Koshidaka Holdings Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

20,421.25

22,578.80

16,354.19

18,033.03

17,349.17

18,909.78

15,095.17

Other Operating Income

0.00

Total Operating income

20,421.25

22,578.80

16,354.19

18,033.03

17,349.17

18,909.78

15,095.17

Raw Material Cost

15,862.78

15,742.63

13,942.51

13,128.26

12,475.56

12,860.98

12,549.67

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

41.34

34.31

36.73

23.66

15.18

25.73

16.04

Selling and Distribution Expenses

1,990.36

2,141.04

2,133.26

1,907.98

1,599.76

1,618.07

1,733.07

Other Expenses

-4.13

-3.43

-3.67

-2.37

-1.52

-2.57

-1.60

Total Expenditure (Excl Depreciation)

17,853.14

17,883.67

16,075.78

15,036.24

14,075.32

14,479.04

14,282.74

Operating Profit (PBDIT) excl Other Income

2568.1

4695.1

278.4

2996.8

3273.8

4430.7

812.4

Other Income

1.96

245.53

1,066.39

11.05

32.83

-410.16

-96.89

Operating Profit (PBDIT)

4,039.28

6,291.96

2,570.04

4,284.04

4,495.70

5,147.36

1,789.83

Interest

41.34

34.31

36.73

23.66

15.18

25.73

16.04

Exceptional Items

-2.18

-185.62

-2.63

-3,652.12

-34.55

-27.28

-0.40

Gross Profit (PBDT)

4,558.47

6,836.17

2,411.68

4,904.77

4,873.61

6,048.80

2,545.50

Depreciation

1,469.21

1,351.31

1,225.22

1,276.19

1,189.02

1,126.78

1,074.29

Profit Before Tax

2,526.55

4,720.72

1,305.45

-667.93

3,256.95

3,967.57

699.10

Tax

878.32

1,498.87

634.97

-518.54

1,040.92

1,247.17

227.32

Provisions and contingencies

0.00

Profit After Tax

1,647.19

3,215.27

669.00

-149.38

2,216.03

2,720.39

471.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,647.19

3,215.27

669.00

-149.38

2,216.03

2,720.39

471.78

Share in Profit of Associates

0.00

Minority Interest

1.04

6.58

1.49

0.00

Other related items

0.00

Consolidated Net Profit

1,648.23

3,221.86

670.48

-149.38

2,216.03

2,720.39

471.78

Equity Capital

0.00

Face Value

0.0

Reserves

39,006.74

38,173.43

34,869.24

35,105.56

35,267.53

34,041.69

30,993.23

Earnings per share (EPS)

18.65

36.17

7.52

-1.81

25.06

30.79

5.35

Diluted Earnings per share

18.65

36.17

7.52

-1.81

25.06

30.79

5.35

Operating Profit Margin (Excl OI)

12.58%

20.79%

1.7%

16.62%

18.87%

23.43%

5.38%

Gross Profit Margin

19.57%

26.89%

15.47%

3.37%

25.63%

26.94%

11.75%

PAT Margin

8.07%

14.24%

4.09%

-0.83%

12.77%

14.39%

3.13%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 24.87%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 145.82%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 168.51%

Interest

QoQ Growth in quarter ended May 2026 is 12.53%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

Compare Quarterly Results Of Koshidaka Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

20,421.25

16,994.97

3,426.28

20.16%

Other Operating Income

0.00

Total Operating income

20,421.25

16,994.97

3,426.28

20.16%

Raw Material Cost

15,862.78

5,306.86

10,555.92

198.91%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

41.34

0.00

41.34

Selling and Distribution Expenses

1,990.36

9,573.70

-7,583.34

-79.21%

Other Expenses

-4.13

0.00

-4.13

Total Expenditure (Excl Depreciation)

17,853.14

14,880.56

2,972.58

19.98%

Operating Profit (PBDIT) excl Other Income

2,568.11

2,114.41

453.70

21.46%

Other Income

1.96

-4.37

6.33

144.85%

Operating Profit (PBDIT)

4,039.28

2,490.36

1,548.92

62.20%

Interest

41.34

0.00

41.34

Exceptional Items

-2.18

10.54

-12.72

-120.68%

Gross Profit (PBDT)

4,558.47

11,688.11

-7,129.64

-61.00%

Depreciation

1,469.21

380.31

1,088.90

286.32%

Profit Before Tax

2,526.55

2,120.58

405.97

19.14%

Tax

878.32

684.32

194.00

28.35%

Provisions and contingencies

0.00

Profit After Tax

1,647.19

1,436.26

210.93

14.69%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,647.19

1,436.26

210.93

14.69%

Share in Profit of Associates

0.00

Minority Interest

1.04

0.00

1.04

Other related items

0.00

Consolidated Net Profit

1,648.23

1,436.26

211.97

14.76%

Equity Capital

0.00

Face Value

0.00

Reserves

39,006.74

25,268.43

13,738.31

54.37%

Earnings per share (EPS)

18.65

39.89

-21.24

-53.25%

Diluted Earnings per share

18.65

39.89

-21.24

-53.25%

Operating Profit Margin (Excl OI)

12.58%

12.44%

0.00

0.14%

Gross Profit Margin

19.57%

14.72%

0.00

4.85%

PAT Margin

8.07%

8.45%

0.00

-0.38%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,042.12 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 24.87%

YoY Growth in quarter ended May 2026 is 17.71% vs 9.76% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 164.82 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 145.82%

YoY Growth in quarter ended May 2026 is -25.62% vs 50.54% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 403.73 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 168.51%

YoY Growth in quarter ended May 2026 is -9.54% vs 32.07% in May 2025

Quarterly - Interest

Interest 4.13 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 12.53%

YoY Growth in quarter ended May 2026 is 171.71% vs 56.70% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.58%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has fallen from May 2025