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
56,807.00
58,491.00
59,090.00
59,272.00
52,080.00
53,030.00
52,434.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,807.00
58,491.00
59,090.00
59,272.00
52,080.00
53,030.00
52,434.00
Raw Material Cost
42,833.00
46,383.00
42,915.00
43,786.00
39,932.00
41,086.00
38,964.00
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
249.00
197.00
190.00
189.00
167.00
160.00
165.00
Selling and Distribution Expenses
9,476.00
9,450.00
8,962.00
8,688.00
8,326.00
8,715.00
8,185.00
Other Expenses
-24.90
-19.70
-19.00
-18.90
-16.70
-5.70
-6.60
Total Expenditure (Excl Depreciation)
52,309.00
55,833.00
51,877.00
52,474.00
48,258.00
49,904.00
47,248.00
Operating Profit (PBDIT) excl Other Income
4498
2658
7213
6798
3822
3126
5186
Other Income
757.00
511.00
207.00
487.00
464.00
4,462.00
87.00
Operating Profit (PBDIT)
7,380.00
5,288.00
9,389.00
9,150.00
6,049.00
9,427.00
6,993.00
Interest
249.00
197.00
190.00
189.00
167.00
160.00
165.00
Exceptional Items
-41.00
-403.00
-67.00
-51.00
-97.00
-2,752.00
-40.00
Gross Profit (PBDT)
13,974.00
12,108.00
16,175.00
15,486.00
12,148.00
11,944.00
13,470.00
Depreciation
2,125.00
2,119.00
1,969.00
1,865.00
1,763.00
1,839.00
1,720.00
Profit Before Tax
4,966.00
2,569.00
7,161.00
7,047.00
4,020.00
4,675.00
5,067.00
Tax
1,369.00
759.00
2,136.00
2,016.00
1,324.00
191.00
1,841.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,597.00
1,810.00
5,026.00
5,031.00
2,695.00
4,484.00
3,226.00
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
3,597.00
1,810.00
5,026.00
5,031.00
2,695.00
4,484.00
3,226.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,597.00
1,810.00
5,026.00
5,031.00
2,695.00
4,484.00
3,226.00
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
1,01,099.00
99,360.00
97,344.00
93,323.00
88,439.00
86,604.00
81,688.00
Earnings per share (EPS)
39.53
19.87
55.3
55.35
29.64
49.35
35.49
Diluted Earnings per share
39.53
19.87
55.3
55.35
29.64
49.35
35.49
Operating Profit Margin (Excl OI)
7.92%
4.54%
12.21%
11.47%
7.34%
5.89%
9.89%
Gross Profit Margin
12.48%
8.01%
15.45%
15.04%
11.1%
12.28%
12.94%
PAT Margin
6.33%
3.09%
8.51%
8.49%
5.17%
8.46%
6.15%
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 Jun 2025 is -2.88% vs -1.01% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 98.73% vs -63.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 38.64% vs -47.97% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 26.40% vs 3.68% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Kyoritsu Maintenance Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
56,807.00
1,32,399.00
-75,592.00
-57.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,807.00
1,32,399.00
-75,592.00
-57.09%
Raw Material Cost
42,833.00
1,02,419.00
-59,586.00
-58.18%
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
249.00
1,710.00
-1,461.00
-85.44%
Selling and Distribution Expenses
9,476.00
11,542.00
-2,066.00
-17.90%
Other Expenses
-24.90
-171.00
146.10
85.44%
Total Expenditure (Excl Depreciation)
52,309.00
1,13,961.00
-61,652.00
-54.10%
Operating Profit (PBDIT) excl Other Income
4,498.00
18,438.00
-13,940.00
-75.60%
Other Income
757.00
439.00
318.00
72.44%
Operating Profit (PBDIT)
7,380.00
32,555.00
-25,175.00
-77.33%
Interest
249.00
1,710.00
-1,461.00
-85.44%
Exceptional Items
-41.00
-174.00
133.00
76.44%
Gross Profit (PBDT)
13,974.00
29,980.00
-16,006.00
-53.39%
Depreciation
2,125.00
13,678.00
-11,553.00
-84.46%
Profit Before Tax
4,966.00
16,992.00
-12,026.00
-70.77%
Tax
1,369.00
3,387.00
-2,018.00
-59.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,597.00
13,463.00
-9,866.00
-73.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,597.00
13,463.00
-9,866.00
-73.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
142.00
-142.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,597.00
13,605.00
-10,008.00
-73.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,01,099.00
5,46,351.00
-4,45,252.00
-81.50%
Earnings per share (EPS)
39.53
51.33
-11.80
-22.99%
Diluted Earnings per share
39.53
51.33
-11.80
-22.99%
Operating Profit Margin (Excl OI)
7.92%
13.93%
0.00
-6.01%
Gross Profit Margin
12.48%
23.16%
0.00
-10.68%
PAT Margin
6.33%
10.17%
0.00
-3.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,680.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.88% vs -1.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.08% vs 11.52% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 359.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 98.73% vs -63.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.47% vs 54.09% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 662.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 38.64% vs -47.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.59% vs 24.30% in Jun 2024
Quarterly - Interest
Interest 24.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.40% vs 3.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 49.10% vs -4.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.92%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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