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
10,386.00
9,383.00
8,311.00
8,148.00
10,858.00
9,931.00
8,756.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,386.00
9,383.00
8,311.00
8,148.00
10,858.00
9,931.00
8,756.00
Raw Material Cost
6,378.00
5,766.00
5,351.00
4,929.00
6,207.00
5,812.00
5,265.00
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
62.00
56.00
63.00
96.00
86.00
82.00
78.00
Selling and Distribution Expenses
1,733.00
1,946.00
1,622.00
1,763.00
2,128.00
1,963.00
1,890.00
Other Expenses
-6.20
-5.60
-6.30
-9.60
-8.60
-8.20
-7.80
Total Expenditure (Excl Depreciation)
8,111.00
7,712.00
6,973.00
6,692.00
8,335.00
7,775.00
7,155.00
Operating Profit (PBDIT) excl Other Income
2275
1671
1338
1456
2523
2156
1601
Other Income
382.00
48.00
39.00
-56.00
225.00
68.00
-213.00
Operating Profit (PBDIT)
3,113.00
2,176.00
1,811.00
1,847.00
3,226.00
2,685.00
1,883.00
Interest
62.00
56.00
63.00
96.00
86.00
82.00
78.00
Exceptional Items
-59.00
0.00
0.00
85.00
-831.00
-32.00
-105.00
Gross Profit (PBDT)
4,008.00
3,617.00
2,960.00
3,219.00
4,651.00
4,119.00
3,491.00
Depreciation
456.00
457.00
434.00
447.00
478.00
461.00
495.00
Profit Before Tax
2,533.00
1,665.00
1,315.00
1,388.00
1,833.00
2,107.00
1,204.00
Tax
1,093.00
516.00
256.00
265.00
1,646.00
369.00
119.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,420.00
1,165.00
1,048.00
1,106.00
162.00
1,722.00
1,071.00
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
1,420.00
1,165.00
1,048.00
1,106.00
162.00
1,722.00
1,071.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
-16.00
10.00
17.00
25.00
16.00
14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,440.00
1,149.00
1,058.00
1,123.00
187.00
1,738.00
1,085.00
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
49,381.00
43,005.00
49,044.00
47,956.00
47,759.00
47,720.00
48,531.00
Earnings per share (EPS)
10.05
7.74
6.95
7.31
1.14
11.17
6.94
Diluted Earnings per share
10.05
7.74
6.95
7.31
1.14
11.17
6.94
Operating Profit Margin (Excl OI)
21.9%
17.81%
16.1%
17.87%
23.24%
21.71%
18.28%
Gross Profit Margin
28.78%
22.62%
21.04%
22.52%
21.28%
25.86%
19.4%
PAT Margin
13.67%
12.42%
12.61%
13.57%
1.49%
17.34%
12.23%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is -4.35% vs -2.42% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 670.05% vs -90.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -9.00% vs 0.47% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -27.91% vs 53.57% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of KOSAIDO Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,386.00
45,790.00
-35,404.00
-77.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,386.00
45,790.00
-35,404.00
-77.32%
Raw Material Cost
6,378.00
34,739.00
-28,361.00
-81.64%
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
62.00
458.00
-396.00
-86.46%
Selling and Distribution Expenses
1,733.00
10,024.00
-8,291.00
-82.71%
Other Expenses
-6.20
-45.80
39.60
86.46%
Total Expenditure (Excl Depreciation)
8,111.00
44,763.00
-36,652.00
-81.88%
Operating Profit (PBDIT) excl Other Income
2,275.00
1,027.00
1,248.00
121.52%
Other Income
382.00
280.00
102.00
36.43%
Operating Profit (PBDIT)
3,113.00
3,869.00
-756.00
-19.54%
Interest
62.00
458.00
-396.00
-86.46%
Exceptional Items
-59.00
0.00
-59.00
Gross Profit (PBDT)
4,008.00
11,051.00
-7,043.00
-63.73%
Depreciation
456.00
2,562.00
-2,106.00
-82.20%
Profit Before Tax
2,533.00
847.00
1,686.00
199.06%
Tax
1,093.00
303.00
790.00
260.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,420.00
423.00
997.00
235.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,420.00
423.00
997.00
235.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.00
24.00
-4.00
-16.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,440.00
447.00
993.00
222.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,381.00
1,17,035.00
-67,654.00
-57.81%
Earnings per share (EPS)
10.05
8.90
1.15
12.92%
Diluted Earnings per share
10.05
8.90
1.15
12.92%
Operating Profit Margin (Excl OI)
21.90%
2.24%
0.00
19.66%
Gross Profit Margin
28.78%
7.44%
0.00
21.34%
PAT Margin
13.67%
0.92%
0.00
12.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,038.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.69% vs 12.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.35% vs -2.42% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 144.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.33% vs 8.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 670.05% vs -90.61% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 273.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 28.34% vs 20.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.00% vs 0.47% in Mar 2025
Quarterly - Interest
Interest 6.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.71% vs -11.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -27.91% vs 53.57% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.90%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
