Kushikatsu Tanaka Holdings Co. 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

9,261.70

8,597.58

5,456.36

5,336.03

5,720.56

4,578.58

4,524.30

Other Operating Income

0.00

Total Operating income

9,261.70

8,597.58

5,456.36

5,336.03

5,720.56

4,578.58

4,524.30

Raw Material Cost

3,304.56

3,204.26

2,246.90

2,146.71

2,632.05

1,785.12

1,916.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

57.23

47.39

5.24

5.85

6.61

4.21

4.48

Selling and Distribution Expenses

5,379.81

5,168.49

3,056.44

2,867.78

2,710.75

2,568.43

2,454.40

Other Expenses

-5.72

-4.74

-0.52

-0.58

-0.66

-0.42

-0.45

Total Expenditure (Excl Depreciation)

8,684.37

8,372.75

5,303.34

5,014.49

5,342.81

4,353.55

4,371.00

Operating Profit (PBDIT) excl Other Income

577.3

224.8

153

321.5

377.70000000000005

225

153.3

Other Income

55.60

3.21

71.55

53.11

20.02

60.22

27.35

Operating Profit (PBDIT)

1,038.42

617.97

348.08

486.05

515.06

375.11

312.37

Interest

57.23

47.39

5.24

5.85

6.61

4.21

4.48

Exceptional Items

-7.57

-3.69

-293.67

0.10

-2.01

-30.85

-166.55

Gross Profit (PBDT)

5,957.15

5,393.32

3,209.45

3,189.32

3,088.50

2,793.46

2,607.70

Depreciation

405.48

389.94

123.52

111.40

117.29

89.87

131.72

Profit Before Tax

568.13

176.96

-74.34

368.90

389.14

250.19

9.63

Tax

236.09

142.45

26.68

132.47

-110.11

129.76

49.25

Provisions and contingencies

0.00

Profit After Tax

333.38

32.78

-100.94

235.22

488.45

121.85

-44.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

333.38

32.78

-100.94

235.22

488.45

121.85

-44.24

Share in Profit of Associates

0.00

Minority Interest

-1.33

1.73

-0.09

1.20

10.79

-1.42

4.62

Other related items

0.00

Consolidated Net Profit

332.05

34.51

-101.03

236.42

499.25

120.43

-39.62

Equity Capital

0.00

Face Value

0.0

Reserves

7,365.24

6,995.33

4,092.80

3,193.77

2,958.61

2,470.16

2,467.78

Earnings per share (EPS)

30.78

3.03

-10.98

25.59

53.15

13.26

-4.81

Diluted Earnings per share

30.78

3.03

-10.98

25.59

53.15

13.26

-4.81

Operating Profit Margin (Excl OI)

6.23%

2.62%

2.8%

6.03%

6.6%

4.91%

3.39%

Gross Profit Margin

10.51%

6.59%

0.9%

9.0%

8.85%

7.43%

3.12%

PAT Margin

3.6%

0.38%

-1.85%

4.41%

8.54%

2.66%

-0.98%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2026 is 61.90% vs 35.52% in May 2025

Consolidate Net Profit

YoY Growth in quarter ended May 2026 is -33.49% vs 378.16% in May 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2026 is 98.55% vs 59.78% in May 2025

Interest

YoY Growth in quarter ended May 2026 is 766.67% vs 69.23% in May 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Kushikatsu Tanaka Holdings Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

9,261.70

3,324.43

5,937.27

178.60%

Other Operating Income

0.00

Total Operating income

9,261.70

3,324.43

5,937.27

178.60%

Raw Material Cost

3,304.56

897.48

2,407.08

268.20%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

57.23

0.00

57.23

Selling and Distribution Expenses

5,379.81

2,180.06

3,199.75

146.77%

Other Expenses

-5.72

0.00

-5.72

Total Expenditure (Excl Depreciation)

8,684.37

3,077.54

5,606.83

182.19%

Operating Profit (PBDIT) excl Other Income

577.33

246.90

330.43

133.83%

Other Income

55.60

51.37

4.23

8.23%

Operating Profit (PBDIT)

1,038.42

392.53

645.89

164.55%

Interest

57.23

0.00

57.23

Exceptional Items

-7.57

-1.03

-6.54

-634.95%

Gross Profit (PBDT)

5,957.15

2,426.96

3,530.19

145.46%

Depreciation

405.48

94.27

311.21

330.13%

Profit Before Tax

568.13

297.23

270.90

91.14%

Tax

236.09

43.53

192.56

442.36%

Provisions and contingencies

0.00

Profit After Tax

333.38

253.70

79.68

31.41%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

333.38

253.70

79.68

31.41%

Share in Profit of Associates

0.00

Minority Interest

-1.33

0.00

-1.33

Other related items

0.00

Consolidated Net Profit

332.05

253.70

78.35

30.88%

Equity Capital

0.00

Face Value

0.00

Reserves

7,365.24

7,770.57

-405.33

-5.22%

Earnings per share (EPS)

30.78

31.43

-0.65

-2.07%

Diluted Earnings per share

30.78

31.43

-0.65

-2.07%

Operating Profit Margin (Excl OI)

6.23%

7.43%

0.00

-1.20%

Gross Profit Margin

10.51%

11.78%

0.00

-1.27%

PAT Margin

3.60%

7.63%

0.00

-4.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 926.17 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 69.74%

YoY Growth in quarter ended May 2026 is 61.90% vs 35.52% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 33.20 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 428.71%

YoY Growth in quarter ended May 2026 is -33.49% vs 378.16% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 98.28 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 255.44%

YoY Growth in quarter ended May 2026 is 98.55% vs 59.78% in May 2025

Quarterly - Interest

Interest 5.72 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 1,000.00%

YoY Growth in quarter ended May 2026 is 766.67% vs 69.23% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.23%

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