Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
33,457.00
43,807.00
32,635.00
35,381.00
28,626.00
37,715.00
30,741.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,457.00
43,807.00
32,635.00
35,381.00
28,626.00
37,715.00
30,741.00
Raw Material Cost
27,643.00
35,516.00
26,882.00
29,614.00
23,685.00
30,888.00
25,980.00
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
107.00
90.00
45.00
26.00
20.00
17.00
14.00
Selling and Distribution Expenses
4,846.00
5,429.00
4,700.00
3,959.00
4,008.00
3,747.00
3,488.00
Other Expenses
-10.70
-9.00
-4.50
-2.60
-2.00
40.00
40.90
Total Expenditure (Excl Depreciation)
32,489.00
40,945.00
31,582.00
33,573.00
27,693.00
35,052.00
29,891.00
Operating Profit (PBDIT) excl Other Income
968
2862
1053
1808
933
2663
850
Other Income
623.00
173.00
269.00
1,481.00
374.00
245.00
-121.00
Operating Profit (PBDIT)
2,861.00
4,529.00
2,310.00
4,189.00
2,210.00
3,756.00
1,516.00
Interest
107.00
90.00
45.00
26.00
20.00
17.00
14.00
Exceptional Items
-5,935.00
-243.00
212.00
13.00
-2.00
-12.00
-24.00
Gross Profit (PBDT)
5,814.00
8,291.00
5,753.00
5,767.00
4,941.00
6,827.00
4,761.00
Depreciation
1,270.00
1,494.00
988.00
900.00
903.00
848.00
787.00
Profit Before Tax
-4,455.00
2,704.00
1,490.00
3,276.00
1,283.00
2,879.00
692.00
Tax
528.00
743.00
674.00
1,018.00
449.00
799.00
275.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-4,983.00
1,936.00
816.00
2,249.00
820.00
2,047.00
391.00
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
-4,983.00
1,936.00
816.00
2,249.00
820.00
2,047.00
391.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
25.00
-1.00
10.00
13.00
33.00
26.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4,983.00
1,961.00
815.00
2,259.00
833.00
2,080.00
417.00
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
1,07,244.00
1,16,106.00
1,14,379.00
1,15,731.00
1,15,860.00
1,17,000.00
1,12,582.00
Earnings per share (EPS)
-129.73
50.41
21.3
58.63
21.39
53.4
10.22
Diluted Earnings per share
-129.73
50.41
21.3
58.63
21.39
53.4
10.22
Operating Profit Margin (Excl OI)
2.89%
6.53%
3.23%
5.11%
3.26%
7.06%
2.77%
Gross Profit Margin
-9.52%
9.58%
7.59%
11.8%
7.64%
9.88%
4.81%
PAT Margin
-14.89%
4.42%
2.5%
6.36%
2.86%
5.43%
1.27%
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 2025 is 16.88% vs 9.72% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -698.20% vs 237.25% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 21.90% vs 170.40% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 435.00% vs 66.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Kyokuto Kaihatsu Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
33,457.00
9,210.48
24,246.52
263.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,457.00
9,210.48
24,246.52
263.25%
Raw Material Cost
27,643.00
7,501.12
20,141.88
268.52%
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
107.00
0.00
107.00
Selling and Distribution Expenses
4,846.00
1,414.17
3,431.83
242.67%
Other Expenses
-10.70
0.00
-10.70
Total Expenditure (Excl Depreciation)
32,489.00
8,915.29
23,573.71
264.42%
Operating Profit (PBDIT) excl Other Income
968.00
295.18
672.82
227.94%
Other Income
623.00
241.61
381.39
157.85%
Operating Profit (PBDIT)
2,861.00
826.40
2,034.60
246.20%
Interest
107.00
0.00
107.00
Exceptional Items
-5,935.00
-106.72
-5,828.28
-5,461.28%
Gross Profit (PBDT)
5,814.00
1,709.35
4,104.65
240.13%
Depreciation
1,270.00
289.60
980.40
338.54%
Profit Before Tax
-4,455.00
430.08
-4,885.08
-1,135.85%
Tax
528.00
121.26
406.74
335.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
-4,983.00
308.82
-5,291.82
-1,713.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-4,983.00
308.82
-5,291.82
-1,713.56%
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
-4,983.00
308.82
-5,291.82
-1,713.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,07,244.00
69,386.01
37,857.99
54.56%
Earnings per share (EPS)
-129.73
4.44
-134.17
-3,021.85%
Diluted Earnings per share
-129.73
4.44
-134.17
-3,021.85%
Operating Profit Margin (Excl OI)
2.89%
3.20%
0.00
-0.31%
Gross Profit Margin
-9.52%
7.81%
0.00
-17.33%
PAT Margin
-14.89%
3.35%
0.00
-18.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,345.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.63% vs 34.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.88% vs 9.72% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -498.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -354.11% vs 140.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -698.20% vs 237.25% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 223.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -48.62% vs 113.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.90% vs 170.40% in Jun 2024
Quarterly - Interest
Interest 10.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.89% vs 100.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 435.00% vs 66.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.89%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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