Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,586.19
3,785.78
5,644.21
4,103.63
3,786.17
2,968.74
5,749.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,586.19
3,785.78
5,644.21
4,103.63
3,786.17
2,968.74
5,749.69
Raw Material Cost
3,096.59
2,536.18
3,680.08
2,690.72
2,670.95
2,095.10
3,872.53
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
7.79
8.37
8.12
6.91
6.13
5.55
6.39
Selling and Distribution Expenses
1,071.19
1,108.52
1,055.40
937.77
861.01
901.25
933.66
Other Expenses
-0.78
-0.84
-0.81
-0.69
-0.61
-0.55
-0.49
Total Expenditure (Excl Depreciation)
4,167.79
3,644.70
4,735.48
3,628.49
3,531.96
2,996.35
4,807.69
Operating Profit (PBDIT) excl Other Income
418.40000000000003
141.1
908.7
475.09999999999997
254.20000000000002
-27.599999999999998
942
Other Income
21.70
19.77
9.28
-3.00
34.35
-39.35
-7.48
Operating Profit (PBDIT)
812.28
485.96
1,234.34
754.34
573.88
222.07
1,227.99
Interest
7.79
8.37
8.12
6.91
6.13
5.55
6.39
Exceptional Items
0.00
0.00
0.18
0.23
0.00
0.39
0.00
Gross Profit (PBDT)
1,489.60
1,249.60
1,964.13
1,412.90
1,115.22
873.64
1,877.16
Depreciation
372.18
325.10
316.32
282.20
285.32
289.04
293.47
Profit Before Tax
432.31
152.49
910.08
465.46
282.42
-72.12
928.13
Tax
141.36
48.27
279.73
142.64
89.75
-18.20
284.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
290.95
104.22
630.34
322.82
192.67
-53.91
644.02
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
290.95
104.22
630.34
322.82
192.67
-53.91
644.02
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
290.95
104.22
630.34
322.82
192.67
-53.91
644.02
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
8,178.55
7,868.07
8,039.67
7,402.01
7,074.60
6,878.86
7,215.94
Earnings per share (EPS)
36.01
12.93
78.45
40.18
24.06
-6.78
80.2
Diluted Earnings per share
36.01
12.93
78.45
40.18
24.06
-6.78
80.2
Operating Profit Margin (Excl OI)
9.12%
3.73%
16.1%
11.58%
6.71%
-0.93%
16.38%
Gross Profit Margin
17.54%
12.62%
21.73%
18.22%
15.0%
7.31%
21.25%
PAT Margin
6.34%
2.75%
11.17%
7.87%
5.09%
-1.82%
11.2%
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 Dec 2025 is 21.13% vs -3.02% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 50.96% vs -8.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 46.54% vs -11.99% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 27.87% vs 17.31% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Kotobukiya Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,586.19
26,315.00
-21,728.81
-82.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,586.19
26,315.00
-21,728.81
-82.57%
Raw Material Cost
3,096.59
18,094.00
-14,997.41
-82.89%
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
7.79
25.00
-17.21
-68.84%
Selling and Distribution Expenses
1,071.19
7,318.00
-6,246.81
-85.36%
Other Expenses
-0.78
-2.50
1.72
68.80%
Total Expenditure (Excl Depreciation)
4,167.79
25,412.00
-21,244.21
-83.60%
Operating Profit (PBDIT) excl Other Income
418.40
903.00
-484.60
-53.67%
Other Income
21.70
-181.00
202.70
111.99%
Operating Profit (PBDIT)
812.28
1,389.00
-576.72
-41.52%
Interest
7.79
25.00
-17.21
-68.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,489.60
8,221.00
-6,731.40
-81.88%
Depreciation
372.18
667.00
-294.82
-44.20%
Profit Before Tax
432.31
693.00
-260.69
-37.62%
Tax
141.36
225.00
-83.64
-37.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
290.95
469.00
-178.05
-37.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
290.95
469.00
-178.05
-37.96%
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
290.95
469.00
-178.05
-37.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,178.55
32,488.00
-24,309.45
-74.83%
Earnings per share (EPS)
36.01
56.13
-20.12
-35.85%
Diluted Earnings per share
36.01
56.13
-20.12
-35.85%
Operating Profit Margin (Excl OI)
9.12%
3.43%
0.00
5.69%
Gross Profit Margin
17.54%
5.17%
0.00
12.37%
PAT Margin
6.34%
1.78%
0.00
4.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 458.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.14% vs -32.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.13% vs -3.02% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 179.17% vs -83.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.96% vs -8.97% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 69.58% vs -61.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 46.54% vs -11.99% in Dec 2024
Quarterly - Interest
Interest 0.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.14% vs 3.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.87% vs 17.31% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.12%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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