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
8,828.01
9,316.35
7,823.33
8,611.40
8,950.49
8,225.41
7,302.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,828.01
9,316.35
7,823.33
8,611.40
8,950.49
8,225.41
7,302.00
Raw Material Cost
5,224.13
5,587.05
4,206.54
4,987.89
5,606.86
4,984.35
4,249.00
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
1.89
1.88
0.00
5.53
4.34
4.69
4.46
Selling and Distribution Expenses
2,734.00
3,185.85
2,712.36
2,769.43
2,639.99
2,806.76
2,564.77
Other Expenses
-0.19
-0.19
0.00
-0.55
-0.43
-0.47
-0.45
Total Expenditure (Excl Depreciation)
7,958.13
8,772.90
6,918.90
7,757.32
8,246.84
7,791.11
6,813.77
Operating Profit (PBDIT) excl Other Income
869.9
543.4000000000001
904.4
854.0999999999999
703.6
434.3
488.2
Other Income
29.83
5.52
13.16
17.57
7.20
71.88
8.99
Operating Profit (PBDIT)
1,468.25
1,127.51
1,480.69
1,435.95
1,254.77
1,072.77
1,040.15
Interest
1.89
1.88
0.00
5.53
4.34
4.69
4.46
Exceptional Items
-2.75
-47.71
0.00
0.00
0.00
0.98
16.67
Gross Profit (PBDT)
3,603.88
3,729.30
3,616.78
3,623.50
3,343.63
3,241.05
3,053.00
Depreciation
568.54
578.54
563.11
564.31
543.93
566.59
542.94
Profit Before Tax
895.07
499.37
917.59
866.12
706.51
502.46
509.43
Tax
468.09
-3.06
358.76
249.42
447.06
-114.52
217.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
426.98
502.44
558.82
616.70
259.45
616.98
292.06
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
426.98
502.44
558.82
616.70
259.45
616.98
292.06
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
426.98
502.44
558.82
616.70
259.45
616.98
292.06
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
12,771.62
12,627.43
12,090.34
11,635.70
11,006.74
11,064.20
10,467.26
Earnings per share (EPS)
37.5
44.27
49.36
54.57
22.99
54.7
25.91
Diluted Earnings per share
37.5
44.27
49.36
54.57
22.99
54.7
25.91
Operating Profit Margin (Excl OI)
9.85%
5.83%
11.56%
9.92%
7.86%
5.28%
6.69%
Gross Profit Margin
16.58%
11.57%
18.93%
16.61%
13.97%
13.0%
14.41%
PAT Margin
4.84%
5.39%
7.14%
7.16%
2.9%
7.5%
4.0%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -5.24% vs 19.08% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -15.01% vs -10.09% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 28.20% vs -23.54% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Koyou Rentia Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,828.01
2,255.74
6,572.27
291.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,828.01
2,255.74
6,572.27
291.36%
Raw Material Cost
5,224.13
271.05
4,953.08
1,827.37%
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
1.89
10.64
-8.75
-82.24%
Selling and Distribution Expenses
2,734.00
396.07
2,337.93
590.28%
Other Expenses
-0.19
-8.76
8.57
97.83%
Total Expenditure (Excl Depreciation)
7,958.13
590.21
7,367.92
1,248.36%
Operating Profit (PBDIT) excl Other Income
869.88
1,665.53
-795.65
-47.77%
Other Income
29.83
93.60
-63.77
-68.13%
Operating Profit (PBDIT)
1,468.25
1,796.50
-328.25
-18.27%
Interest
1.89
10.64
-8.75
-82.24%
Exceptional Items
-2.75
0.00
-2.75
Gross Profit (PBDT)
3,603.88
1,947.32
1,656.56
85.07%
Depreciation
568.54
37.37
531.17
1,421.38%
Profit Before Tax
895.07
1,748.49
-853.42
-48.81%
Tax
468.09
615.68
-147.59
-23.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
426.98
1,132.81
-705.83
-62.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
426.98
1,132.81
-705.83
-62.31%
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
426.98
1,132.81
-705.83
-62.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,771.62
51,616.78
-38,845.16
-75.26%
Earnings per share (EPS)
37.50
34.35
3.15
9.17%
Diluted Earnings per share
37.50
34.35
3.15
9.17%
Operating Profit Margin (Excl OI)
9.85%
73.84%
0.00
-63.99%
Gross Profit Margin
16.58%
79.17%
0.00
-62.59%
PAT Margin
4.84%
50.22%
0.00
-45.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 882.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.24% vs 19.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.37% vs 7.83% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.01% vs -10.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 64.55% vs -21.20% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 28.20% vs -23.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.29% vs -3.26% in Mar 2025
Quarterly - Interest
Interest 0.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -55.81% vs -6.52% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.85%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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