Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
40,723.00
33,457.00
43,807.00
32,635.00
35,381.00
28,626.00
37,715.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,723.00
33,457.00
43,807.00
32,635.00
35,381.00
28,626.00
37,715.00
Raw Material Cost
32,821.00
27,643.00
35,516.00
26,882.00
29,614.00
23,685.00
30,888.00
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
105.00
107.00
90.00
45.00
26.00
20.00
17.00
Selling and Distribution Expenses
5,168.00
4,846.00
5,429.00
4,700.00
3,959.00
4,008.00
3,747.00
Other Expenses
-10.50
-10.70
-9.00
-4.50
-2.60
-2.00
40.00
Total Expenditure (Excl Depreciation)
37,989.00
32,489.00
40,945.00
31,582.00
33,573.00
27,693.00
35,052.00
Operating Profit (PBDIT) excl Other Income
2734
968
2862
1053
1808
933
2663
Other Income
2,658.00
623.00
173.00
269.00
1,481.00
374.00
245.00
Operating Profit (PBDIT)
7,002.00
2,861.00
4,529.00
2,310.00
4,189.00
2,210.00
3,756.00
Interest
105.00
107.00
90.00
45.00
26.00
20.00
17.00
Exceptional Items
-196.00
-5,935.00
-243.00
212.00
13.00
-2.00
-12.00
Gross Profit (PBDT)
7,902.00
5,814.00
8,291.00
5,753.00
5,767.00
4,941.00
6,827.00
Depreciation
1,610.00
1,270.00
1,494.00
988.00
900.00
903.00
848.00
Profit Before Tax
5,092.00
-4,455.00
2,704.00
1,490.00
3,276.00
1,283.00
2,879.00
Tax
1,579.00
528.00
743.00
674.00
1,018.00
449.00
799.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,499.00
-4,983.00
1,936.00
816.00
2,249.00
820.00
2,047.00
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
3,499.00
-4,983.00
1,936.00
816.00
2,249.00
820.00
2,047.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
0.00
25.00
-1.00
10.00
13.00
33.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,513.00
-4,983.00
1,961.00
815.00
2,259.00
833.00
2,080.00
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
1,10,208.00
1,07,244.00
1,16,106.00
1,14,379.00
1,15,731.00
1,15,860.00
1,17,000.00
Earnings per share (EPS)
91.02
-129.73
50.41
21.3
58.63
21.39
53.4
Diluted Earnings per share
91.02
-129.73
50.41
21.3
58.63
21.39
53.4
Operating Profit Margin (Excl OI)
6.71%
2.89%
6.53%
3.23%
5.11%
3.26%
7.06%
Gross Profit Margin
16.46%
-9.52%
9.58%
7.59%
11.8%
7.64%
9.88%
PAT Margin
8.59%
-14.89%
4.42%
2.5%
6.36%
2.86%
5.43%
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 Sep 2025 is 15.10% vs 5.68% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 55.51% vs 156.12% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 60.41% vs 25.14% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 303.85% vs 30.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Kyokuto Kaihatsu Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
40,723.00
9,210.48
31,512.52
342.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,723.00
9,210.48
31,512.52
342.14%
Raw Material Cost
32,821.00
7,501.12
25,319.88
337.55%
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
105.00
0.00
105.00
Selling and Distribution Expenses
5,168.00
1,414.17
3,753.83
265.44%
Other Expenses
-10.50
0.00
-10.50
Total Expenditure (Excl Depreciation)
37,989.00
8,915.29
29,073.71
326.11%
Operating Profit (PBDIT) excl Other Income
2,734.00
295.18
2,438.82
826.21%
Other Income
2,658.00
241.61
2,416.39
1,000.12%
Operating Profit (PBDIT)
7,002.00
826.40
6,175.60
747.29%
Interest
105.00
0.00
105.00
Exceptional Items
-196.00
-106.72
-89.28
-83.66%
Gross Profit (PBDT)
7,902.00
1,709.35
6,192.65
362.28%
Depreciation
1,610.00
289.60
1,320.40
455.94%
Profit Before Tax
5,092.00
430.08
4,661.92
1,083.97%
Tax
1,579.00
121.26
1,457.74
1,202.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,499.00
308.82
3,190.18
1,033.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,499.00
308.82
3,190.18
1,033.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
0.00
14.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,513.00
308.82
3,204.18
1,037.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,10,208.00
69,386.01
40,821.99
58.83%
Earnings per share (EPS)
91.02
4.44
86.58
1,950.00%
Diluted Earnings per share
91.02
4.44
86.58
1,950.00%
Operating Profit Margin (Excl OI)
6.71%
3.20%
0.00
3.51%
Gross Profit Margin
16.46%
7.81%
0.00
8.65%
PAT Margin
8.59%
3.35%
0.00
5.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,072.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 21.72% vs -23.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.10% vs 5.68% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 351.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 170.50% vs -354.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 55.51% vs 156.12% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 434.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 94.10% vs -48.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 60.41% vs 25.14% in Sep 2024
Quarterly - Interest
Interest 10.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.87% vs 18.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 303.85% vs 30.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.71%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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