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
1,854.94
982.06
1,131.97
1,191.34
1,938.81
1,047.89
1,149.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,854.94
982.06
1,131.97
1,191.34
1,938.81
1,047.89
1,149.89
Raw Material Cost
431.45
330.25
352.78
393.69
427.51
351.38
346.37
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
3.60
3.20
3.15
3.37
3.10
2.88
2.71
Selling and Distribution Expenses
1,070.16
846.26
893.83
906.89
1,095.30
894.27
887.33
Other Expenses
-0.36
-0.32
-0.31
-0.34
-0.31
-0.29
-0.27
Total Expenditure (Excl Depreciation)
1,501.61
1,176.50
1,246.61
1,300.58
1,522.81
1,245.65
1,233.70
Operating Profit (PBDIT) excl Other Income
353.29999999999995
-194.4
-114.60000000000001
-109.2
416
-197.8
-83.80000000000001
Other Income
34.02
26.75
29.83
25.04
29.81
64.63
30.90
Operating Profit (PBDIT)
417.58
-138.09
-55.99
-54.05
472.54
-92.95
-27.15
Interest
3.60
3.20
3.15
3.37
3.10
2.88
2.71
Exceptional Items
17.76
0.00
0.00
0.00
0.00
-99.85
-15.00
Gross Profit (PBDT)
1,423.49
651.82
779.20
797.65
1,511.30
696.52
803.52
Depreciation
30.23
29.60
28.81
30.15
26.73
40.17
25.77
Profit Before Tax
401.51
-170.89
-87.94
-87.57
442.70
-235.85
-70.62
Tax
127.68
-41.31
-25.86
-26.61
136.21
-76.07
-20.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
273.83
-129.57
-62.08
-60.96
306.49
-159.79
-49.85
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
273.83
-129.57
-62.08
-60.96
306.49
-159.79
-49.85
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
273.83
-129.57
-62.08
-60.96
306.49
-159.79
-49.85
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
2,528.97
2,302.97
2,341.06
2,467.71
2,467.94
2,141.04
2,182.20
Earnings per share (EPS)
52.05
-24.63
-11.8
-11.59
58.26
-30.37
-9.48
Diluted Earnings per share
52.05
-24.63
-11.8
-11.59
58.26
-30.37
-9.48
Operating Profit Margin (Excl OI)
19.05%
-19.8%
-10.13%
-9.17%
21.46%
-18.87%
-7.29%
Gross Profit Margin
23.28%
-14.39%
-5.22%
-4.82%
24.21%
-18.67%
-3.9%
PAT Margin
14.76%
-13.19%
-5.48%
-5.12%
15.81%
-15.25%
-4.34%
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 - YoY
Net Sales
YoY Growth in quarter ended May 2026 is -4.33% vs -4.70% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is -10.67% vs -16.58% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is -13.35% vs -16.19% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 16.13% vs 29.17% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has fallen from May 2025
Compare Quarterly Results Of Kyokuto Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,854.94
1,034.95
819.99
79.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,854.94
1,034.95
819.99
79.23%
Raw Material Cost
431.45
656.07
-224.62
-34.24%
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
3.60
5.40
-1.80
-33.33%
Selling and Distribution Expenses
1,070.16
355.84
714.32
200.74%
Other Expenses
-0.36
-0.54
0.18
33.33%
Total Expenditure (Excl Depreciation)
1,501.61
1,011.90
489.71
48.40%
Operating Profit (PBDIT) excl Other Income
353.33
23.05
330.28
1,432.89%
Other Income
34.02
9.34
24.68
264.24%
Operating Profit (PBDIT)
417.58
99.41
318.17
320.06%
Interest
3.60
5.40
-1.80
-33.33%
Exceptional Items
17.76
0.00
17.76
Gross Profit (PBDT)
1,423.49
378.89
1,044.60
275.70%
Depreciation
30.23
67.02
-36.79
-54.89%
Profit Before Tax
401.51
26.99
374.52
1,387.63%
Tax
127.68
27.90
99.78
357.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
273.83
-0.91
274.74
30,191.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
273.83
-0.91
274.74
30,191.21%
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
273.83
-0.91
274.74
30,191.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,528.97
1,762.77
766.20
43.47%
Earnings per share (EPS)
52.05
-0.15
52.20
34,800.00%
Diluted Earnings per share
52.05
-0.15
52.20
34,800.00%
Operating Profit Margin (Excl OI)
19.05%
2.23%
0.00
16.82%
Gross Profit Margin
23.28%
9.08%
0.00
14.20%
PAT Margin
14.76%
-0.09%
0.00
14.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 185.49 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 63.86%
YoY Growth in quarter ended May 2026 is -4.33% vs -4.70% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.38 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 540.90%
YoY Growth in quarter ended May 2026 is -10.67% vs -16.58% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.36 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 547.09%
YoY Growth in quarter ended May 2026 is -13.35% vs -16.19% in May 2025
Quarterly - Interest
Interest 0.36 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 16.13%
YoY Growth in quarter ended May 2026 is 16.13% vs 29.17% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.05%
in May 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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