Kourakuen Holdings Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Sep'24

Jun'24

Mar'24

Net Sales

7,356.03

7,537.65

6,909.74

7,114.12

7,131.13

6,582.07

6,890.93

Other Operating Income

0.00

Total Operating income

7,356.03

7,537.65

6,909.74

7,114.12

7,131.13

6,582.07

6,890.93

Raw Material Cost

2,234.29

2,270.36

2,103.68

2,201.95

2,083.75

1,947.99

2,076.02

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.21

2.65

3.43

4.29

14.93

16.53

111.32

Selling and Distribution Expenses

4,721.00

4,777.93

4,540.19

4,623.11

4,769.88

4,483.72

4,570.96

Other Expenses

-0.22

-0.26

-0.34

-0.43

-1.49

-1.65

-10.34

Total Expenditure (Excl Depreciation)

6,955.29

7,048.29

6,643.87

6,825.06

6,853.62

6,431.70

6,654.87

Operating Profit (PBDIT) excl Other Income

400.7

489.4

265.9

289.1

277.5

150.39999999999998

236.1

Other Income

-21.79

-37.13

-9.64

-25.98

46.17

4.13

104.43

Operating Profit (PBDIT)

563.47

630.50

423.51

474.02

528.70

360.77

590.80

Interest

2.21

2.65

3.43

4.29

14.93

16.53

111.32

Exceptional Items

-0.43

7.28

-3.05

-213.51

-51.02

25.12

-127.53

Gross Profit (PBDT)

5,121.74

5,267.30

4,806.07

4,912.17

5,047.38

4,634.08

4,814.91

Depreciation

184.52

178.26

167.28

210.94

205.03

206.28

250.31

Profit Before Tax

376.30

456.88

249.75

45.28

257.72

163.09

101.64

Tax

108.76

6.96

114.87

-79.24

-135.27

43.67

-79.63

Provisions and contingencies

0.00

Profit After Tax

267.54

449.92

134.89

124.52

392.99

119.42

181.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

267.54

449.92

134.89

124.52

392.99

119.42

181.27

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

267.54

449.92

134.89

124.52

392.99

119.42

181.27

Equity Capital

0.00

Face Value

0.0

Reserves

6,872.10

6,595.43

6,135.01

5,992.26

2,217.63

1,822.21

1,703.25

Earnings per share (EPS)

14.0

23.54

7.06

5.46

25.0

7.6

11.53

Diluted Earnings per share

14.0

23.54

7.06

5.46

25.0

7.6

11.53

Operating Profit Margin (Excl OI)

5.45%

6.49%

3.85%

4.06%

3.89%

2.28%

3.43%

Gross Profit Margin

7.62%

8.43%

6.04%

3.6%

6.49%

5.61%

5.11%

PAT Margin

3.64%

5.97%

1.95%

1.75%

5.51%

1.81%

2.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2006 is 8.99%

Standalone Net Profit

QoQ Growth in quarter ended Jun 2006 is 90.41%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2006 is -78.92%

Interest

QoQ Growth in quarter ended Jun 2006 is 43.75%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2006 has improved from Jun 2005

Compare Quarterly Results Of Kourakuen Holdings Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

7,356.03

3,105.19

4,250.84

136.89%

Other Operating Income

0.00

Total Operating income

7,356.03

3,105.19

4,250.84

136.89%

Raw Material Cost

2,234.29

1,276.25

958.04

75.07%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.21

10.17

-7.96

-78.27%

Selling and Distribution Expenses

4,721.00

1,343.80

3,377.20

251.32%

Other Expenses

-0.22

-1.02

0.80

78.43%

Total Expenditure (Excl Depreciation)

6,955.29

2,620.05

4,335.24

165.46%

Operating Profit (PBDIT) excl Other Income

400.74

485.14

-84.40

-17.40%

Other Income

-21.79

3.84

-25.63

-667.45%

Operating Profit (PBDIT)

563.47

538.71

24.76

4.60%

Interest

2.21

10.17

-7.96

-78.27%

Exceptional Items

-0.43

12.79

-13.22

-103.36%

Gross Profit (PBDT)

5,121.74

1,828.94

3,292.80

180.04%

Depreciation

184.52

49.72

134.80

271.12%

Profit Before Tax

376.30

491.59

-115.29

-23.45%

Tax

108.76

-1.04

109.80

10,557.69%

Provisions and contingencies

0.00

Profit After Tax

267.54

492.64

-225.10

-45.69%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

267.54

492.64

-225.10

-45.69%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

267.54

492.64

-225.10

-45.69%

Equity Capital

0.00

Face Value

0.00

Reserves

6,872.10

6,355.29

516.81

8.13%

Earnings per share (EPS)

14.00

6.97

7.03

100.86%

Diluted Earnings per share

14.00

6.97

7.03

100.86%

Operating Profit Margin (Excl OI)

5.45%

15.62%

0.00

-10.17%

Gross Profit Margin

7.62%

17.43%

0.00

-9.81%

PAT Margin

3.64%

15.86%

0.00

-12.22%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 747.52 Million

in Jun 2006

Figures in Million

QoQ Growth in quarter ended Jun 2006 is 8.99%

YoY Growth in quarter ended Jun 2006 is 8.99% vs 21.45% in Jun 2005

Quarterly - Standalone Net Profit

Standalone Net Profit -2.61 Million

in Jun 2006

Figures in Million

QoQ Growth in quarter ended Jun 2006 is 90.41%

YoY Growth in quarter ended Jun 2006 is 90.41% vs -507.34% in Jun 2005

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.86 Million

in Jun 2006

Figures in Million

QoQ Growth in quarter ended Jun 2006 is -78.92%

YoY Growth in quarter ended Jun 2006 is -78.92% vs -32.08% in Jun 2005

Quarterly - Interest

Interest 0.69 Million

in Jun 2006

Figures in Million

QoQ Growth in quarter ended Jun 2006 is 43.75%

YoY Growth in quarter ended Jun 2006 is 43.75% vs -44.19% in Jun 2005

Quarterly - Operating Profit Margin (Excl OI)

No Operating Profit Margin (Excl OI) in the last few periods