Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,920.02
2,852.04
1,937.91
2,602.26
3,670.51
3,322.21
1,986.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,920.02
2,852.04
1,937.91
2,602.26
3,670.51
3,322.21
1,986.68
Raw Material Cost
3,362.79
1,797.74
982.76
1,533.23
2,410.75
2,159.78
1,016.79
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
18.93
18.09
15.29
13.29
10.93
11.84
11.57
Selling and Distribution Expenses
824.34
900.69
772.23
770.18
776.21
742.98
734.91
Other Expenses
6.40
6.44
6.73
6.80
6.25
6.43
7.24
Total Expenditure (Excl Depreciation)
4,270.07
2,780.96
1,837.62
2,384.68
3,260.42
2,978.90
1,835.66
Operating Profit (PBDIT) excl Other Income
650
71.10000000000001
100.3
217.60000000000002
410.09999999999997
343.29999999999995
151
Other Income
254.75
4.33
-0.28
4.00
5.35
414.33
-6.81
Operating Profit (PBDIT)
987.64
157.94
182.64
302.84
488.90
833.78
228.17
Interest
18.93
18.09
15.29
13.29
10.93
11.84
11.57
Exceptional Items
1.46
42.52
-12.99
0.77
0.16
0.20
-14.79
Gross Profit (PBDT)
1,474.30
971.76
872.51
987.76
1,186.31
1,086.28
885.94
Depreciation
82.94
82.53
82.63
81.27
73.45
76.14
83.95
Profit Before Tax
887.23
99.83
71.72
209.07
404.68
746.00
117.86
Tax
271.95
32.67
-5.37
66.50
123.55
231.20
28.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
615.28
67.16
77.10
142.56
281.13
514.79
89.05
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
615.28
67.16
77.10
142.56
281.13
514.79
89.05
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
615.28
67.16
77.10
142.56
281.13
514.79
89.05
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
6,850.42
6,192.73
6,198.74
6,102.55
6,020.44
5,733.78
5,263.80
Earnings per share (EPS)
217.58
23.78
26.84
50.38
99.99
183.59
31.69
Diluted Earnings per share
217.58
23.78
26.84
50.38
99.99
183.59
31.69
Operating Profit Margin (Excl OI)
13.21%
2.49%
5.17%
8.36%
11.17%
10.33%
7.6%
Gross Profit Margin
19.72%
6.39%
7.97%
11.16%
13.03%
24.75%
10.16%
PAT Margin
12.51%
2.35%
3.98%
5.48%
7.66%
15.5%
4.48%
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 Mar 2026 is 72.51% vs 47.17% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 815.62% vs -12.84% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 377.15% vs -16.02% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 4.42% vs 18.30% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Koryojyuhan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,920.02
2,728.00
2,192.02
80.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,920.02
2,728.00
2,192.02
80.35%
Raw Material Cost
3,362.79
2,184.00
1,178.79
53.97%
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
18.93
63.00
-44.07
-69.95%
Selling and Distribution Expenses
824.34
568.00
256.34
45.13%
Other Expenses
6.40
-6.30
12.70
201.59%
Total Expenditure (Excl Depreciation)
4,270.07
2,752.00
1,518.07
55.16%
Operating Profit (PBDIT) excl Other Income
649.95
-24.00
673.95
2,808.12%
Other Income
254.75
49.00
205.75
419.90%
Operating Profit (PBDIT)
987.64
73.00
914.64
1,252.93%
Interest
18.93
63.00
-44.07
-69.95%
Exceptional Items
1.46
0.00
1.46
Gross Profit (PBDT)
1,474.30
544.00
930.30
171.01%
Depreciation
82.94
48.00
34.94
72.79%
Profit Before Tax
887.23
-36.00
923.23
2,564.53%
Tax
271.95
-17.00
288.95
1,699.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
615.28
-19.00
634.28
3,338.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
615.28
-19.00
634.28
3,338.32%
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
615.28
-19.00
634.28
3,338.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,850.42
10,820.00
-3,969.58
-36.69%
Earnings per share (EPS)
217.58
-3.14
220.72
7,029.30%
Diluted Earnings per share
217.58
-3.14
220.72
7,029.30%
Operating Profit Margin (Excl OI)
13.21%
-0.88%
0.00
14.09%
Gross Profit Margin
19.72%
0.44%
0.00
19.28%
PAT Margin
12.51%
-0.70%
0.00
13.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 492.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 72.51% vs 47.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.04% vs 39.56% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 815.62% vs -12.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 118.89% vs 136.42% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 377.15% vs -16.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 51.55% vs 40.66% in Mar 2025
Quarterly - Interest
Interest 1.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.42% vs 18.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 73.39% vs 21.11% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.21%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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