Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
11,747.91
10,126.59
9,899.08
10,892.40
11,316.63
9,133.67
9,010.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,747.91
10,126.59
9,899.08
10,892.40
11,316.63
9,133.67
9,010.41
Raw Material Cost
10,345.34
8,952.90
8,856.87
9,677.57
10,158.32
8,143.96
8,007.45
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
52.63
51.33
43.77
42.57
41.49
41.25
38.89
Selling and Distribution Expenses
985.02
819.99
821.75
780.92
899.70
715.31
720.46
Other Expenses
-5.26
-5.13
-4.38
-4.26
-4.15
-4.13
-3.89
Total Expenditure (Excl Depreciation)
11,330.36
9,772.88
9,678.62
10,458.49
11,058.01
8,859.27
8,727.92
Operating Profit (PBDIT) excl Other Income
417.5
353.7
220.5
433.9
258.6
274.40000000000003
282.5
Other Income
26.63
126.18
816.64
19.42
54.28
4.17
25.60
Operating Profit (PBDIT)
863.61
881.78
1,445.68
865.15
732.15
677.72
713.59
Interest
52.63
51.33
43.77
42.57
41.49
41.25
38.89
Exceptional Items
-0.62
-116.49
-72.99
-26.61
-3.18
-37.70
-1.24
Gross Profit (PBDT)
1,402.57
1,173.70
1,042.22
1,214.83
1,158.32
989.70
1,002.95
Depreciation
419.44
401.89
408.57
411.82
419.25
399.15
405.49
Profit Before Tax
390.93
312.08
920.34
384.14
268.23
199.62
267.96
Tax
162.98
64.55
429.07
83.74
127.99
90.14
101.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.95
247.53
491.27
300.40
140.24
109.48
165.54
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
227.95
247.53
491.27
300.40
140.24
109.48
165.54
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
0.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
227.95
247.53
491.27
300.40
140.24
109.48
166.47
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
17,604.17
17,569.04
17,162.42
17,643.34
17,041.65
17,082.02
17,002.10
Earnings per share (EPS)
5.41
5.8
11.31
6.88
3.21
2.51
3.78
Diluted Earnings per share
5.41
5.8
11.31
6.88
3.21
2.51
3.78
Operating Profit Margin (Excl OI)
3.55%
3.49%
2.23%
3.98%
2.29%
3.0%
3.14%
Gross Profit Margin
6.9%
7.05%
13.42%
7.31%
6.07%
6.56%
7.47%
PAT Margin
1.94%
2.44%
4.96%
2.76%
1.24%
1.2%
1.84%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 16.01% vs 2.30% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -7.92% vs -49.62% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 10.77% vs 20.13% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.53% vs 17.12% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of KYORITSU Co., Ltd. (Tokyo) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,747.91
12,648.26
-900.35
-7.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,747.91
12,648.26
-900.35
-7.12%
Raw Material Cost
10,345.34
10,317.93
27.41
0.27%
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
52.63
19.07
33.56
175.98%
Selling and Distribution Expenses
985.02
1,573.40
-588.38
-37.40%
Other Expenses
-5.26
-1.91
-3.35
-175.39%
Total Expenditure (Excl Depreciation)
11,330.36
11,891.33
-560.97
-4.72%
Operating Profit (PBDIT) excl Other Income
417.55
756.92
-339.37
-44.84%
Other Income
26.63
195.90
-169.27
-86.41%
Operating Profit (PBDIT)
863.61
1,267.85
-404.24
-31.88%
Interest
52.63
19.07
33.56
175.98%
Exceptional Items
-0.62
0.00
-0.62
Gross Profit (PBDT)
1,402.57
2,330.33
-927.76
-39.81%
Depreciation
419.44
315.02
104.42
33.15%
Profit Before Tax
390.93
933.75
-542.82
-58.13%
Tax
162.98
316.22
-153.24
-48.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
227.95
607.52
-379.57
-62.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.95
607.52
-379.57
-62.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
10.01
-10.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
227.95
617.53
-389.58
-63.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,604.17
19,976.37
-2,372.20
-11.88%
Earnings per share (EPS)
5.41
68.66
-63.25
-92.12%
Diluted Earnings per share
5.41
68.66
-63.25
-92.12%
Operating Profit Margin (Excl OI)
3.55%
5.98%
0.00
-2.43%
Gross Profit Margin
6.90%
9.87%
0.00
-2.97%
PAT Margin
1.94%
4.80%
0.00
-2.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,174.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.01% vs 2.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.81% vs 4.51% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.92% vs -49.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 62.55% vs -57.24% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.77% vs 20.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.47% vs -28.42% in Dec 2024
Quarterly - Interest
Interest 5.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.53% vs 17.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.75% vs 4.27% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.55%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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