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
92,674.00
63,011.00
62,755.00
56,807.00
58,491.00
59,090.00
59,272.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
92,674.00
63,011.00
62,755.00
56,807.00
58,491.00
59,090.00
59,272.00
Raw Material Cost
76,375.00
44,696.00
46,456.00
42,833.00
46,383.00
42,915.00
43,786.00
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
347.00
298.00
275.00
249.00
197.00
190.00
189.00
Selling and Distribution Expenses
10,461.00
10,576.00
9,528.00
9,476.00
9,450.00
8,962.00
8,688.00
Other Expenses
-34.70
-29.80
-27.50
-24.90
-19.70
-19.00
-18.90
Total Expenditure (Excl Depreciation)
86,836.00
55,272.00
55,984.00
52,309.00
55,833.00
51,877.00
52,474.00
Operating Profit (PBDIT) excl Other Income
5838
7739
6771
4498
2658
7213
6798
Other Income
1,207.00
169.00
488.00
757.00
511.00
207.00
487.00
Operating Profit (PBDIT)
9,468.00
10,222.00
9,433.00
7,380.00
5,288.00
9,389.00
9,150.00
Interest
347.00
298.00
275.00
249.00
197.00
190.00
189.00
Exceptional Items
-1,306.00
-107.00
-44.00
-41.00
-403.00
-67.00
-51.00
Gross Profit (PBDT)
16,299.00
18,315.00
16,299.00
13,974.00
12,108.00
16,175.00
15,486.00
Depreciation
2,423.00
2,314.00
2,174.00
2,125.00
2,119.00
1,969.00
1,865.00
Profit Before Tax
5,391.00
7,501.00
6,940.00
4,966.00
2,569.00
7,161.00
7,047.00
Tax
984.00
1,976.00
1,759.00
1,369.00
759.00
2,136.00
2,016.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,406.00
5,525.00
5,181.00
3,597.00
1,810.00
5,026.00
5,031.00
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
4,406.00
5,525.00
5,181.00
3,597.00
1,810.00
5,026.00
5,031.00
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
4,406.00
5,525.00
5,181.00
3,597.00
1,810.00
5,026.00
5,031.00
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
1,45,528.00
1,33,290.00
1,26,334.00
1,01,099.00
99,360.00
97,344.00
93,323.00
Earnings per share (EPS)
48.46
60.7
56.94
39.53
19.87
55.3
55.35
Diluted Earnings per share
48.46
60.7
56.94
39.53
19.87
55.3
55.35
Operating Profit Margin (Excl OI)
6.3%
12.28%
10.79%
7.92%
4.54%
12.21%
11.47%
Gross Profit Margin
8.43%
15.58%
14.52%
12.48%
8.01%
15.45%
15.04%
PAT Margin
4.75%
8.77%
8.26%
6.33%
3.09%
8.51%
8.49%
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 Mar 2026 is 47.08% vs 0.41% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -20.25% vs 6.64% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -17.83% vs 12.39% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 16.44% vs 8.36% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Kyoritsu Maintenance Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
92,674.00
1,25,068.00
-32,394.00
-25.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
92,674.00
1,25,068.00
-32,394.00
-25.90%
Raw Material Cost
76,375.00
1,10,417.00
-34,042.00
-30.83%
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
347.00
1,709.00
-1,362.00
-79.70%
Selling and Distribution Expenses
10,461.00
14,026.00
-3,565.00
-25.42%
Other Expenses
-34.70
-170.90
136.20
79.70%
Total Expenditure (Excl Depreciation)
86,836.00
1,24,443.00
-37,607.00
-30.22%
Operating Profit (PBDIT) excl Other Income
5,838.00
625.00
5,213.00
834.08%
Other Income
1,207.00
1,325.00
-118.00
-8.91%
Operating Profit (PBDIT)
9,468.00
17,534.00
-8,066.00
-46.00%
Interest
347.00
1,709.00
-1,362.00
-79.70%
Exceptional Items
-1,306.00
-2,857.00
1,551.00
54.29%
Gross Profit (PBDT)
16,299.00
14,651.00
1,648.00
11.25%
Depreciation
2,423.00
15,584.00
-13,161.00
-84.45%
Profit Before Tax
5,391.00
-2,620.00
8,011.00
305.76%
Tax
984.00
-9,311.00
10,295.00
110.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,406.00
6,765.00
-2,359.00
-34.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,406.00
6,765.00
-2,359.00
-34.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-74.00
74.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,406.00
6,691.00
-2,285.00
-34.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,45,528.00
5,68,934.00
-4,23,406.00
-74.42%
Earnings per share (EPS)
48.46
26.62
21.84
82.04%
Diluted Earnings per share
48.46
26.62
21.84
82.04%
Operating Profit Margin (Excl OI)
6.30%
0.50%
0.00
5.80%
Gross Profit Margin
8.43%
10.37%
0.00
-1.94%
PAT Margin
4.75%
5.41%
0.00
-0.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,267.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.08% vs 0.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 58.44% vs 10.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 440.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.25% vs 6.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 143.43% vs -59.63% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 826.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.83% vs 12.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 72.93% vs -3.79% in Mar 2025
Quarterly - Interest
Interest 34.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.44% vs 8.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 76.14% vs 23.12% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.30%
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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