Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,689.81
4,920.02
2,852.04
1,937.91
2,602.26
3,670.51
3,322.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,689.81
4,920.02
2,852.04
1,937.91
2,602.26
3,670.51
3,322.21
Raw Material Cost
1,581.06
3,362.79
1,797.74
982.76
1,533.23
2,410.75
2,159.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.57
18.93
18.09
15.29
13.29
10.93
11.84
Selling and Distribution Expenses
790.80
824.34
900.69
772.23
770.18
776.21
742.98
Other Expenses
5.49
6.40
6.44
6.73
6.80
6.25
6.43
Total Expenditure (Excl Depreciation)
2,443.30
4,270.07
2,780.96
1,837.62
2,384.68
3,260.42
2,978.90
Operating Profit (PBDIT) excl Other Income
246.5
650
71.10000000000001
100.3
217.60000000000002
410.09999999999997
343.29999999999995
Other Income
46.17
254.75
4.33
-0.28
4.00
5.35
414.33
Operating Profit (PBDIT)
364.12
987.64
157.94
182.64
302.84
488.90
833.78
Interest
16.57
18.93
18.09
15.29
13.29
10.93
11.84
Exceptional Items
0.28
1.46
42.52
-12.99
0.77
0.16
0.20
Gross Profit (PBDT)
1,037.31
1,474.30
971.76
872.51
987.76
1,186.31
1,086.28
Depreciation
71.44
82.94
82.53
82.63
81.27
73.45
76.14
Profit Before Tax
276.39
887.23
99.83
71.72
209.07
404.68
746.00
Tax
86.62
271.95
32.67
-5.37
66.50
123.55
231.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
189.77
615.28
67.16
77.10
142.56
281.13
514.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
189.77
615.28
67.16
77.10
142.56
281.13
514.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.77
615.28
67.16
77.10
142.56
281.13
514.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,905.59
6,850.42
6,192.73
6,198.74
6,102.55
6,020.44
5,733.78
Earnings per share (EPS)
67.0
217.58
23.78
26.84
50.38
99.99
183.59
Diluted Earnings per share
67.0
217.58
23.78
26.84
50.38
99.99
183.59
Operating Profit Margin (Excl OI)
9.16%
13.21%
2.49%
5.17%
8.36%
11.17%
10.33%
Gross Profit Margin
12.93%
19.72%
6.39%
7.97%
11.16%
13.03%
24.75%
PAT Margin
7.06%
12.51%
2.35%
3.98%
5.48%
7.66%
15.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -45.33% vs 72.51% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -69.15% vs 815.62% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -56.62% vs 377.15% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -12.17% vs 4.42% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Koryojyuhan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,689.81
3,414.00
-724.19
-21.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,689.81
3,414.00
-724.19
-21.21%
Raw Material Cost
1,581.06
2,881.00
-1,299.94
-45.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
16.57
71.00
-54.43
-76.66%
Selling and Distribution Expenses
790.80
581.00
209.80
36.11%
Other Expenses
5.49
-7.10
12.59
177.32%
Total Expenditure (Excl Depreciation)
2,443.30
3,462.00
-1,018.70
-29.43%
Operating Profit (PBDIT) excl Other Income
246.51
-48.00
294.51
613.56%
Other Income
46.17
10.00
36.17
361.70%
Operating Profit (PBDIT)
364.12
11.00
353.12
3,210.18%
Interest
16.57
71.00
-54.43
-76.66%
Exceptional Items
0.28
0.00
0.28
Gross Profit (PBDT)
1,037.31
533.00
504.31
94.62%
Depreciation
71.44
49.00
22.44
45.80%
Profit Before Tax
276.39
-108.00
384.39
355.92%
Tax
86.62
-33.00
119.62
362.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
189.77
-74.00
263.77
356.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
189.77
-74.00
263.77
356.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.77
-74.00
263.77
356.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,905.59
10,647.00
-3,741.41
-35.14%
Earnings per share (EPS)
67.00
-12.21
79.21
648.73%
Diluted Earnings per share
67.00
-12.21
79.21
648.73%
Operating Profit Margin (Excl OI)
9.16%
-1.41%
0.00
10.57%
Gross Profit Margin
12.93%
-1.73%
0.00
14.66%
PAT Margin
7.06%
-2.17%
0.00
9.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 268.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -45.33% vs 72.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.36% vs 14.83% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -69.15% vs 815.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.10% vs 1.78% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.79 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -56.62% vs 377.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.39% vs -3.27% in Jun 2025
Quarterly - Interest
Interest 1.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.17% vs 4.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.81% vs 43.01% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.16%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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