Kyoei Tanker Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

3,750.62

4,086.98

3,836.52

3,729.11

3,856.95

4,192.76

3,432.62

Other Operating Income

0.00

Total Operating income

3,750.62

4,086.98

3,836.52

3,729.11

3,856.95

4,192.76

3,432.62

Raw Material Cost

3,221.08

3,340.01

3,397.21

3,299.22

3,017.84

3,436.29

3,185.85

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

153.04

146.68

142.59

134.48

131.26

127.61

126.73

Selling and Distribution Expenses

291.61

327.92

297.61

284.82

301.15

297.01

266.53

Other Expenses

-15.30

-14.67

-14.26

-13.45

-13.13

-12.76

-12.67

Total Expenditure (Excl Depreciation)

3,512.69

3,667.93

3,694.82

3,584.04

3,318.98

3,733.30

3,452.38

Operating Profit (PBDIT) excl Other Income

237.89999999999998

419

141.7

145.1

538

459.5

-19.8

Other Income

1,689.14

-19.16

112.69

83.59

19.96

-40.13

157.63

Operating Profit (PBDIT)

3,199.68

1,767.69

1,464.35

1,409.94

1,758.90

1,737.53

1,248.93

Interest

153.04

146.68

142.59

134.48

131.26

127.61

126.73

Exceptional Items

42.29

-234.82

-93.21

-21.91

0.81

3.41

0.00

Gross Profit (PBDT)

529.53

746.97

439.31

429.89

839.12

756.47

246.77

Depreciation

1,272.62

1,367.80

1,209.96

1,181.28

1,200.97

1,318.20

1,111.06

Profit Before Tax

1,816.32

18.39

18.59

72.27

427.48

295.13

11.15

Tax

31.78

47.68

17.48

1.41

55.68

91.19

3.41

Provisions and contingencies

0.00

Profit After Tax

1,784.54

-29.29

1.11

70.86

371.80

203.94

7.75

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,784.54

-29.29

1.11

70.86

371.80

203.94

7.75

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,784.54

-29.29

1.11

70.86

371.80

203.94

7.75

Equity Capital

0.00

Face Value

0.0

Reserves

27,755.80

26,091.70

25,070.04

24,661.00

24,566.97

25,059.93

23,671.63

Earnings per share (EPS)

233.34

-3.83

0.15

9.27

48.62

26.67

1.01

Diluted Earnings per share

233.34

-3.83

0.15

9.27

48.62

26.67

1.01

Operating Profit Margin (Excl OI)

6.34%

10.25%

3.69%

3.89%

13.95%

10.96%

-0.58%

Gross Profit Margin

82.36%

33.92%

32.02%

33.62%

42.22%

38.48%

32.69%

PAT Margin

47.58%

-0.72%

0.03%

1.9%

9.64%

4.86%

0.23%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -8.23% vs 6.53% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 6,190.44% vs -2,763.64% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -15.46% vs 32.19% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 4.29% vs 2.88% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Kyoei Tanker Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

3,750.62

4,343.55

-592.93

-13.65%

Other Operating Income

0.00

Total Operating income

3,750.62

4,343.55

-592.93

-13.65%

Raw Material Cost

3,221.08

3,092.73

128.35

4.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

153.04

17.25

135.79

787.19%

Selling and Distribution Expenses

291.61

1,030.63

-739.02

-71.71%

Other Expenses

-15.30

-1.73

-13.57

-784.39%

Total Expenditure (Excl Depreciation)

3,512.69

4,123.36

-610.67

-14.81%

Operating Profit (PBDIT) excl Other Income

237.92

220.19

17.73

8.05%

Other Income

1,689.14

75.18

1,613.96

2,146.79%

Operating Profit (PBDIT)

3,199.68

405.31

2,794.37

689.44%

Interest

153.04

17.25

135.79

787.19%

Exceptional Items

42.29

3.02

39.27

1,300.33%

Gross Profit (PBDT)

529.53

1,250.81

-721.28

-57.67%

Depreciation

1,272.62

109.95

1,162.67

1,057.45%

Profit Before Tax

1,816.32

281.13

1,535.19

546.08%

Tax

31.78

51.34

-19.56

-38.10%

Provisions and contingencies

0.00

Profit After Tax

1,784.54

215.79

1,568.75

726.98%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,784.54

215.79

1,568.75

726.98%

Share in Profit of Associates

0.00

Minority Interest

0.00

14.00

-14.00

-100.00%

Other related items

0.00

Consolidated Net Profit

1,784.54

229.79

1,554.75

676.60%

Equity Capital

0.00

Face Value

0.00

Reserves

27,755.80

10,583.07

17,172.73

162.27%

Earnings per share (EPS)

233.34

24.97

208.37

834.48%

Diluted Earnings per share

233.34

24.97

208.37

834.48%

Operating Profit Margin (Excl OI)

6.34%

5.07%

0.00

1.27%

Gross Profit Margin

82.36%

9.00%

0.00

73.36%

PAT Margin

47.58%

4.97%

0.00

42.61%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 375.06 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -8.23% vs 6.53% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -2.76% vs 7.39% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 178.45 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 6,190.44% vs -2,763.64% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 379.96% vs -91.79% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 151.05 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -15.46% vs 32.19% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -13.13% vs 33.52% in Jun 2025

Quarterly - Interest

Interest 15.30 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 4.29% vs 2.88% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 16.53% vs 17.44% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.34%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

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