Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
77,702.00
1,00,914.00
79,966.00
76,030.00
67,861.00
94,255.00
72,361.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
77,702.00
1,00,914.00
79,966.00
76,030.00
67,861.00
94,255.00
72,361.00
Raw Material Cost
68,707.00
88,431.00
70,227.00
65,901.00
59,625.00
82,500.00
63,306.00
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
415.00
418.00
299.00
292.00
262.00
243.00
165.00
Selling and Distribution Expenses
7,328.00
7,973.00
7,793.00
7,520.00
7,025.00
7,352.00
6,691.00
Other Expenses
-41.50
-41.80
-29.90
-29.20
-26.20
-24.30
-16.50
Total Expenditure (Excl Depreciation)
76,035.00
96,404.00
78,020.00
73,421.00
66,650.00
89,852.00
69,997.00
Operating Profit (PBDIT) excl Other Income
1667
4510
1946
2609
1211
4403
2364
Other Income
90.00
290.00
134.00
118.00
25.00
219.00
-185.00
Operating Profit (PBDIT)
2,585.00
5,625.00
2,832.00
3,460.00
1,982.00
5,361.00
2,795.00
Interest
415.00
418.00
299.00
292.00
262.00
243.00
165.00
Exceptional Items
218.00
-100.00
-8.00
-10.00
-32.00
1,406.00
-1,137.00
Gross Profit (PBDT)
8,995.00
12,483.00
9,739.00
10,129.00
8,236.00
11,755.00
9,055.00
Depreciation
828.00
825.00
752.00
733.00
746.00
739.00
616.00
Profit Before Tax
1,560.00
4,283.00
1,776.00
2,421.00
940.00
5,790.00
873.00
Tax
568.00
1,426.00
755.00
758.00
385.00
1,062.00
568.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,158.00
2,868.00
1,147.00
1,667.00
615.00
3,416.00
296.00
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
1,158.00
2,868.00
1,147.00
1,667.00
615.00
3,416.00
296.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-166.00
-11.00
-127.00
-4.00
-60.00
1,313.00
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
992.00
2,857.00
1,020.00
1,663.00
555.00
4,729.00
304.00
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
77,337.00
73,989.00
70,404.00
68,304.00
66,515.00
64,818.00
61,340.00
Earnings per share (EPS)
97.58
241.47
96.57
140.35
51.86
287.52
25.01
Diluted Earnings per share
97.58
241.47
96.57
140.35
51.86
287.52
25.01
Operating Profit Margin (Excl OI)
2.15%
4.47%
2.43%
3.43%
1.78%
4.67%
3.27%
Gross Profit Margin
3.07%
5.06%
3.16%
4.15%
2.48%
6.93%
2.06%
PAT Margin
1.49%
2.84%
1.43%
2.19%
0.91%
3.62%
0.41%
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 Mar 2026 is 14.50% vs 13.12% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 78.74% vs -19.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 27.49% vs -22.06% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 58.40% vs 70.13% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Kyokuyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
77,702.00
54,753.00
22,949.00
41.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
77,702.00
54,753.00
22,949.00
41.91%
Raw Material Cost
68,707.00
46,397.00
22,310.00
48.09%
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
415.00
72.00
343.00
476.39%
Selling and Distribution Expenses
7,328.00
7,659.00
-331.00
-4.32%
Other Expenses
-41.50
-7.20
-34.30
-476.39%
Total Expenditure (Excl Depreciation)
76,035.00
54,056.00
21,979.00
40.66%
Operating Profit (PBDIT) excl Other Income
1,667.00
697.00
970.00
139.17%
Other Income
90.00
5,450.00
-5,360.00
-98.35%
Operating Profit (PBDIT)
2,585.00
7,440.00
-4,855.00
-65.26%
Interest
415.00
72.00
343.00
476.39%
Exceptional Items
218.00
-38.00
256.00
673.68%
Gross Profit (PBDT)
8,995.00
8,356.00
639.00
7.65%
Depreciation
828.00
1,293.00
-465.00
-35.96%
Profit Before Tax
1,560.00
6,039.00
-4,479.00
-74.17%
Tax
568.00
1,308.00
-740.00
-56.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,158.00
4,722.00
-3,564.00
-75.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,158.00
4,722.00
-3,564.00
-75.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
-166.00
8.00
-174.00
-2,175.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
992.00
4,730.00
-3,738.00
-79.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
77,337.00
76,121.00
1,216.00
1.60%
Earnings per share (EPS)
97.58
192.97
-95.39
-49.43%
Diluted Earnings per share
97.58
192.97
-95.39
-49.43%
Operating Profit Margin (Excl OI)
2.15%
1.27%
0.00
0.88%
Gross Profit Margin
3.07%
13.39%
0.00
-10.32%
PAT Margin
1.49%
8.62%
0.00
-7.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,770.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.00% vs 26.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.50% vs 13.12% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 99.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -65.28% vs 180.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 78.74% vs -19.80% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 249.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -53.23% vs 97.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.49% vs -22.06% in Mar 2025
Quarterly - Interest
Interest 41.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.72% vs 39.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 58.40% vs 70.13% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.15%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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