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
38,663.00
48,651.00
38,501.00
40,723.00
33,457.00
43,807.00
32,635.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,663.00
48,651.00
38,501.00
40,723.00
33,457.00
43,807.00
32,635.00
Raw Material Cost
31,791.00
39,655.00
31,372.00
32,821.00
27,643.00
35,516.00
26,882.00
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
182.00
173.00
114.00
105.00
107.00
90.00
45.00
Selling and Distribution Expenses
5,535.00
5,745.00
5,204.00
5,168.00
4,846.00
5,429.00
4,700.00
Other Expenses
-18.20
-17.30
-11.40
-10.50
-10.70
-9.00
-4.50
Total Expenditure (Excl Depreciation)
37,326.00
45,400.00
36,576.00
37,989.00
32,489.00
40,945.00
31,582.00
Operating Profit (PBDIT) excl Other Income
1337
3251
1925
2734
968
2862
1053
Other Income
354.00
1,337.00
1,944.00
2,658.00
623.00
173.00
269.00
Operating Profit (PBDIT)
3,156.00
6,412.00
4,909.00
7,002.00
2,861.00
4,529.00
2,310.00
Interest
182.00
173.00
114.00
105.00
107.00
90.00
45.00
Exceptional Items
0.00
-98.00
-9.00
-196.00
-5,935.00
-243.00
212.00
Gross Profit (PBDT)
6,872.00
8,996.00
7,129.00
7,902.00
5,814.00
8,291.00
5,753.00
Depreciation
1,465.00
1,824.00
1,040.00
1,610.00
1,270.00
1,494.00
988.00
Profit Before Tax
1,509.00
4,315.00
3,749.00
5,092.00
-4,455.00
2,704.00
1,490.00
Tax
623.00
1,324.00
1,570.00
1,579.00
528.00
743.00
674.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
886.00
2,990.00
2,187.00
3,499.00
-4,983.00
1,936.00
816.00
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
886.00
2,990.00
2,187.00
3,499.00
-4,983.00
1,936.00
816.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
2.00
-9.00
14.00
0.00
25.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
885.00
2,992.00
2,178.00
3,513.00
-4,983.00
1,961.00
815.00
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
1,12,440.00
1,13,330.00
1,09,821.00
1,10,208.00
1,07,244.00
1,16,106.00
1,14,379.00
Earnings per share (EPS)
23.04
77.77
56.89
91.02
-129.73
50.41
21.3
Diluted Earnings per share
23.04
77.77
56.89
91.02
-129.73
50.41
21.3
Operating Profit Margin (Excl OI)
3.46%
6.68%
5.0%
6.71%
2.89%
6.53%
3.23%
Gross Profit Margin
7.69%
12.62%
12.44%
16.46%
-9.52%
9.58%
7.59%
PAT Margin
2.29%
6.15%
5.68%
8.59%
-14.89%
4.42%
2.5%
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 Jun 2026 is 15.56% vs 16.88% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 117.76% vs -698.20% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 25.20% vs 21.90% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 70.09% vs 435.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Kyokuto Kaihatsu Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
38,663.00
9,892.37
28,770.63
290.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,663.00
9,892.37
28,770.63
290.84%
Raw Material Cost
31,791.00
8,256.56
23,534.44
285.04%
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
182.00
0.00
182.00
Selling and Distribution Expenses
5,535.00
1,311.04
4,223.96
322.18%
Other Expenses
-18.20
0.00
-18.20
Total Expenditure (Excl Depreciation)
37,326.00
9,567.60
27,758.40
290.13%
Operating Profit (PBDIT) excl Other Income
1,337.00
324.77
1,012.23
311.68%
Other Income
354.00
632.01
-278.01
-43.99%
Operating Profit (PBDIT)
3,156.00
1,369.33
1,786.67
130.48%
Interest
182.00
0.00
182.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,872.00
1,635.81
5,236.19
320.10%
Depreciation
1,465.00
412.55
1,052.45
255.11%
Profit Before Tax
1,509.00
956.79
552.21
57.71%
Tax
623.00
332.45
290.55
87.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
886.00
624.34
261.66
41.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
886.00
624.34
261.66
41.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
885.00
624.34
260.66
41.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,12,440.00
74,538.41
37,901.59
50.85%
Earnings per share (EPS)
23.04
9.67
13.37
138.26%
Diluted Earnings per share
23.04
9.67
13.37
138.26%
Operating Profit Margin (Excl OI)
3.46%
3.28%
0.00
0.18%
Gross Profit Margin
7.69%
13.84%
0.00
-6.15%
PAT Margin
2.29%
6.31%
0.00
-4.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,866.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.53% vs 26.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.56% vs 16.88% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 88.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -70.42% vs 37.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 117.76% vs -698.20% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 280.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -44.79% vs 71.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.20% vs 21.90% in Jun 2025
Quarterly - Interest
Interest 18.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.20% vs 51.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 70.09% vs 435.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.46%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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