Kushikatsu Tanaka Holdings Co. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

8,597.58

5,456.36

5,336.03

5,720.56

4,578.58

4,524.30

4,296.83

Other Operating Income

0.00

Total Operating income

8,597.58

5,456.36

5,336.03

5,720.56

4,578.58

4,524.30

4,296.83

Raw Material Cost

3,204.26

2,246.90

2,146.71

2,632.05

1,785.12

1,916.60

1,723.35

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

47.39

5.24

5.85

6.61

4.21

4.48

4.23

Selling and Distribution Expenses

5,168.49

3,056.44

2,867.78

2,710.75

2,568.43

2,454.40

2,330.30

Other Expenses

-4.74

-0.52

-0.58

-0.66

-0.42

-0.45

-0.42

Total Expenditure (Excl Depreciation)

8,372.75

5,303.34

5,014.49

5,342.81

4,353.55

4,371.00

4,053.65

Operating Profit (PBDIT) excl Other Income

224.8

153

321.5

377.70000000000005

225

153.3

243.2

Other Income

3.21

71.55

53.11

20.02

60.22

27.35

13.26

Operating Profit (PBDIT)

617.97

348.08

486.05

515.06

375.11

312.37

352.65

Interest

47.39

5.24

5.85

6.61

4.21

4.48

4.23

Exceptional Items

-3.69

-293.67

0.10

-2.01

-30.85

-166.55

-4.81

Gross Profit (PBDT)

5,393.32

3,209.45

3,189.32

3,088.50

2,793.46

2,607.70

2,573.49

Depreciation

389.94

123.52

111.40

117.29

89.87

131.72

96.21

Profit Before Tax

176.96

-74.34

368.90

389.14

250.19

9.63

247.40

Tax

142.45

26.68

132.47

-110.11

129.76

49.25

99.17

Provisions and contingencies

0.00

Profit After Tax

32.78

-100.94

235.22

488.45

121.85

-44.24

147.03

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.78

-100.94

235.22

488.45

121.85

-44.24

147.03

Share in Profit of Associates

0.00

Minority Interest

1.73

-0.09

1.20

10.79

-1.42

4.62

1.20

Other related items

0.00

Consolidated Net Profit

34.51

-101.03

236.42

499.25

120.43

-39.62

148.23

Equity Capital

0.00

Face Value

0.0

Reserves

6,995.33

4,092.80

3,193.77

2,958.61

2,470.16

2,467.78

2,512.02

Earnings per share (EPS)

3.03

-10.98

25.59

53.15

13.26

-4.81

16.0

Diluted Earnings per share

3.03

-10.98

25.59

53.15

13.26

-4.81

16.0

Operating Profit Margin (Excl OI)

2.62%

2.8%

6.03%

6.6%

4.91%

3.39%

5.66%

Gross Profit Margin

6.59%

0.9%

9.0%

8.85%

7.43%

3.12%

8.0%

PAT Margin

0.38%

-1.85%

4.41%

8.54%

2.66%

-0.98%

3.42%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2026 is 87.78% vs 19.80% in Feb 2025

Consolidate Net Profit

YoY Growth in quarter ended Feb 2026 is -71.35% vs -30.92% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2026 is 95.24% vs -1.84% in Feb 2025

Interest

YoY Growth in quarter ended Feb 2026 is 1,028.57% vs 31.25% in Feb 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Kushikatsu Tanaka Holdings Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

8,597.58

3,463.34

5,134.24

148.25%

Other Operating Income

0.00

Total Operating income

8,597.58

3,463.34

5,134.24

148.25%

Raw Material Cost

3,204.26

961.30

2,242.96

233.33%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

47.39

0.00

47.39

Selling and Distribution Expenses

5,168.49

2,148.69

3,019.80

140.54%

Other Expenses

-4.74

0.00

-4.74

Total Expenditure (Excl Depreciation)

8,372.75

3,109.99

5,262.76

169.22%

Operating Profit (PBDIT) excl Other Income

224.83

353.35

-128.52

-36.37%

Other Income

3.21

24.90

-21.69

-87.11%

Operating Profit (PBDIT)

617.97

468.73

149.24

31.84%

Interest

47.39

0.00

47.39

Exceptional Items

-3.69

-18.09

14.40

79.60%

Gross Profit (PBDT)

5,393.32

2,502.04

2,891.28

115.56%

Depreciation

389.94

90.48

299.46

330.97%

Profit Before Tax

176.96

360.16

-183.20

-50.87%

Tax

142.45

138.51

3.94

2.84%

Provisions and contingencies

0.00

Profit After Tax

32.78

221.65

-188.87

-85.21%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.78

221.65

-188.87

-85.21%

Share in Profit of Associates

0.00

Minority Interest

1.73

0.00

1.73

Other related items

0.00

Consolidated Net Profit

34.51

221.65

-187.14

-84.43%

Equity Capital

0.00

Face Value

0.00

Reserves

6,995.33

7,519.54

-524.21

-6.97%

Earnings per share (EPS)

3.03

27.46

-24.43

-88.97%

Diluted Earnings per share

3.03

27.46

-24.43

-88.97%

Operating Profit Margin (Excl OI)

2.62%

10.20%

0.00

-7.58%

Gross Profit Margin

6.59%

13.01%

0.00

-6.42%

PAT Margin

0.38%

6.40%

0.00

-6.02%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 859.76 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 57.57% vs 2.26% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 87.78% vs 19.80% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.45 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 134.16% vs -142.72% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -71.35% vs -30.92% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 61.48 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 122.35% vs -36.13% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 95.24% vs -1.84% in Feb 2025

Quarterly - Interest

Interest 4.74 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 811.54% vs -10.34% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 1,028.57% vs 31.25% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.62%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025

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