Kurogane Kosakusho 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

2,011.03

1,473.15

1,635.26

1,228.86

2,112.19

1,365.96

1,740.80

Other Operating Income

0.00

Total Operating income

2,011.03

1,473.15

1,635.26

1,228.86

2,112.19

1,365.96

1,740.80

Raw Material Cost

1,493.44

1,167.38

1,248.47

953.93

1,553.80

1,080.90

1,349.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.76

5.57

4.88

4.18

4.33

4.13

4.03

Selling and Distribution Expenses

428.92

415.78

407.01

409.97

425.08

386.05

394.16

Other Expenses

-0.58

-0.56

-0.49

-0.42

-0.43

-0.41

-0.40

Total Expenditure (Excl Depreciation)

1,922.36

1,583.17

1,655.48

1,363.90

1,978.88

1,466.95

1,743.70

Operating Profit (PBDIT) excl Other Income

88.69999999999999

-110

-20.2

-135

133.3

-101

-2.9

Other Income

85.07

7.66

459.31

219.47

4.42

11.15

172.46

Operating Profit (PBDIT)

209.24

-67.35

480.06

124.23

176.87

-53.01

210.06

Interest

5.76

5.57

4.88

4.18

4.33

4.13

4.03

Exceptional Items

0.00

-97.06

90.96

0.00

Gross Profit (PBDT)

517.59

305.77

386.80

274.93

558.39

285.05

391.25

Depreciation

35.50

35.01

40.96

39.80

39.13

36.84

40.50

Profit Before Tax

167.98

-107.92

337.15

171.21

133.40

-93.97

165.53

Tax

14.62

7.43

111.16

26.67

3.24

4.75

24.55

Provisions and contingencies

0.00

Profit After Tax

153.15

-115.93

225.95

146.32

129.16

-98.33

142.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

153.15

-115.93

225.95

146.32

129.16

-98.33

142.76

Share in Profit of Associates

0.00

Minority Interest

0.20

0.57

0.05

-1.77

1.00

-0.40

-1.79

Other related items

0.00

Consolidated Net Profit

153.35

-115.36

226.00

144.54

130.16

-98.72

140.97

Equity Capital

0.00

Face Value

0.0

Reserves

4,734.51

4,710.36

4,847.82

4,773.47

4,620.91

4,399.34

4,575.62

Earnings per share (EPS)

91.75

-69.45

134.67

85.9

75.82

-57.72

83.81

Diluted Earnings per share

91.75

-69.45

134.67

85.9

75.82

-57.72

83.81

Operating Profit Margin (Excl OI)

4.41%

-7.47%

-1.24%

-10.99%

6.31%

-7.39%

-0.17%

Gross Profit Margin

10.12%

-4.95%

23.12%

17.17%

8.17%

-4.18%

11.84%

PAT Margin

7.62%

-7.87%

13.82%

11.91%

6.11%

-7.2%

8.2%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2026 is -4.79% vs -7.30% in May 2025

Consolidate Net Profit

YoY Growth in quarter ended May 2026 is 17.82% vs 37.92% in May 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2026 is -27.96% vs 17.92% in May 2025

Interest

YoY Growth in quarter ended May 2026 is 34.88% vs 30.30% in May 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Kurogane Kosakusho Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

2,011.03

568.88

1,442.15

253.51%

Other Operating Income

0.00

Total Operating income

2,011.03

568.88

1,442.15

253.51%

Raw Material Cost

1,493.44

264.57

1,228.87

464.48%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.76

0.88

4.88

554.55%

Selling and Distribution Expenses

428.92

218.52

210.40

96.28%

Other Expenses

-0.58

-0.09

-0.49

-544.44%

Total Expenditure (Excl Depreciation)

1,922.36

483.09

1,439.27

297.93%

Operating Profit (PBDIT) excl Other Income

88.67

85.79

2.88

3.36%

Other Income

85.07

304.20

-219.13

-72.03%

Operating Profit (PBDIT)

209.24

398.80

-189.56

-47.53%

Interest

5.76

0.88

4.88

554.55%

Exceptional Items

0.00

Gross Profit (PBDT)

517.59

304.31

213.28

70.09%

Depreciation

35.50

8.81

26.69

302.95%

Profit Before Tax

167.98

389.12

-221.14

-56.83%

Tax

14.62

17.54

-2.92

-16.65%

Provisions and contingencies

0.00

Profit After Tax

153.15

365.16

-212.01

-58.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

153.15

365.16

-212.01

-58.06%

Share in Profit of Associates

0.00

Minority Interest

0.20

6.41

-6.21

-96.88%

Other related items

0.00

Consolidated Net Profit

153.35

371.57

-218.22

-58.73%

Equity Capital

0.00

Face Value

0.00

Reserves

4,734.51

2,074.84

2,659.67

128.19%

Earnings per share (EPS)

91.75

78.45

13.30

16.95%

Diluted Earnings per share

91.75

78.45

13.30

16.95%

Operating Profit Margin (Excl OI)

4.41%

15.08%

0.00

-10.67%

Gross Profit Margin

10.12%

69.95%

0.00

-59.83%

PAT Margin

7.62%

64.19%

0.00

-56.57%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 201.10 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 22.97%

YoY Growth in quarter ended May 2026 is -4.79% vs -7.30% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15.34 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -32.12%

YoY Growth in quarter ended May 2026 is 17.82% vs 37.92% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12.42 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 500.00%

YoY Growth in quarter ended May 2026 is -27.96% vs 17.92% in May 2025

Quarterly - Interest

Interest 0.58 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 18.37%

YoY Growth in quarter ended May 2026 is 34.88% vs 30.30% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.41%

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