Kowa Co. Ltd. (Osaka) 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

1,799.24

1,495.91

1,558.20

1,577.26

1,763.04

1,523.89

1,570.43

Other Operating Income

0.00

Total Operating income

1,799.24

1,495.91

1,558.20

1,577.26

1,763.04

1,523.89

1,570.43

Raw Material Cost

981.25

830.69

879.72

865.92

989.57

858.90

879.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.75

1.82

1.80

2.33

4.62

3.46

3.58

Selling and Distribution Expenses

501.54

480.74

492.73

494.21

613.15

543.10

513.57

Other Expenses

-0.18

-0.23

-0.46

-0.35

-0.36

Total Expenditure (Excl Depreciation)

1,482.78

1,311.42

1,372.45

1,360.13

1,602.73

1,402.00

1,392.87

Operating Profit (PBDIT) excl Other Income

316.5

184.5

185.7

217.10000000000002

160.3

121.89999999999999

177.60000000000002

Other Income

-34.79

-30.61

-46.07

-35.82

16.59

16.65

-7.34

Operating Profit (PBDIT)

316.47

211.16

150.97

242.59

277.46

198.25

239.90

Interest

1.75

1.82

1.80

2.33

4.62

3.46

3.58

Exceptional Items

0.00

4.11

-0.34

1.14

47.53

2.40

Gross Profit (PBDT)

818.00

665.22

678.48

711.34

773.47

664.99

691.13

Depreciation

34.80

57.29

11.29

61.28

100.56

59.71

69.67

Profit Before Tax

279.92

152.04

141.99

178.64

173.43

182.60

169.05

Tax

80.39

45.19

51.72

52.64

51.85

65.03

79.62

Provisions and contingencies

0.00

Profit After Tax

194.29

101.80

86.38

122.21

116.97

115.57

84.48

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

194.29

101.80

86.38

122.21

116.97

115.57

84.48

Share in Profit of Associates

0.00

Minority Interest

5.24

5.06

3.88

3.80

4.61

2.00

4.96

Other related items

0.00

Consolidated Net Profit

199.53

106.86

90.27

126.01

121.58

117.57

89.43

Equity Capital

0.00

Face Value

0.0

Reserves

3,630.40

3,423.98

3,225.67

3,063.26

2,937.88

2,919.62

2,867.67

Earnings per share (EPS)

46.73

24.5

20.77

29.41

28.14

27.73

19.59

Diluted Earnings per share

46.73

24.5

20.77

29.41

28.14

27.73

19.59

Operating Profit Margin (Excl OI)

17.59%

12.33%

11.92%

13.77%

9.09%

8.0%

11.31%

Gross Profit Margin

17.49%

13.99%

9.84%

15.21%

15.54%

15.9%

15.2%

PAT Margin

10.8%

6.81%

5.54%

7.75%

6.63%

7.58%

5.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 15.47%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 120.93%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 78.32%

Interest

QoQ Growth in quarter ended May 2026 is 0.00%

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Kowa Co. Ltd. (Osaka) With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,799.24

286.01

1,513.23

529.08%

Other Operating Income

0.00

Total Operating income

1,799.24

286.01

1,513.23

529.08%

Raw Material Cost

981.25

63.39

917.86

1,447.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.75

0.31

1.44

464.52%

Selling and Distribution Expenses

501.54

104.84

396.70

378.39%

Other Expenses

-0.18

-0.03

-0.15

-500.00%

Total Expenditure (Excl Depreciation)

1,482.78

168.23

1,314.55

781.40%

Operating Profit (PBDIT) excl Other Income

316.46

117.77

198.69

168.71%

Other Income

-34.79

2.68

-37.47

-1,398.13%

Operating Profit (PBDIT)

316.47

124.93

191.54

153.32%

Interest

1.75

0.31

1.44

464.52%

Exceptional Items

0.00

-11.85

11.85

100.00%

Gross Profit (PBDT)

818.00

222.62

595.38

267.44%

Depreciation

34.80

4.47

30.33

678.52%

Profit Before Tax

279.92

108.30

171.62

158.47%

Tax

80.39

8.04

72.35

899.88%

Provisions and contingencies

0.00

Profit After Tax

194.29

100.26

94.03

93.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

194.29

100.26

94.03

93.79%

Share in Profit of Associates

0.00

Minority Interest

5.24

0.00

5.24

Other related items

0.00

Consolidated Net Profit

199.53

100.26

99.27

99.01%

Equity Capital

0.00

Face Value

0.00

Reserves

3,630.40

1,887.75

1,742.65

92.31%

Earnings per share (EPS)

46.73

10.76

35.97

334.29%

Diluted Earnings per share

46.73

10.76

35.97

334.29%

Operating Profit Margin (Excl OI)

17.59%

41.18%

0.00

-23.59%

Gross Profit Margin

17.49%

39.43%

0.00

-21.94%

PAT Margin

10.80%

35.05%

0.00

-24.25%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 179.92 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 15.47%

YoY Growth in quarter ended May 2026 is 2.05% vs 2.20% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 19.95 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 120.93%

YoY Growth in quarter ended May 2026 is 64.06% vs -47.36% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 35.13 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 78.32%

YoY Growth in quarter ended May 2026 is 34.65% vs -24.38% in May 2025

Quarterly - Interest

Interest 0.18 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 0.00%

YoY Growth in quarter ended May 2026 is -60.87% vs 4.55% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.59%

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 improved from May 2025