Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
61,142.00
92,674.00
63,011.00
62,755.00
56,807.00
58,491.00
59,090.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,142.00
92,674.00
63,011.00
62,755.00
56,807.00
58,491.00
59,090.00
Raw Material Cost
45,941.00
76,375.00
44,696.00
46,456.00
42,833.00
46,383.00
42,915.00
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
365.00
347.00
298.00
275.00
249.00
197.00
190.00
Selling and Distribution Expenses
10,336.00
10,461.00
10,576.00
9,528.00
9,476.00
9,450.00
8,962.00
Other Expenses
-36.50
-34.70
-29.80
-27.50
-24.90
-19.70
-19.00
Total Expenditure (Excl Depreciation)
56,277.00
86,836.00
55,272.00
55,984.00
52,309.00
55,833.00
51,877.00
Operating Profit (PBDIT) excl Other Income
4865
5838
7739
6771
4498
2658
7213
Other Income
309.00
1,207.00
169.00
488.00
757.00
511.00
207.00
Operating Profit (PBDIT)
7,607.00
9,468.00
10,222.00
9,433.00
7,380.00
5,288.00
9,389.00
Interest
365.00
347.00
298.00
275.00
249.00
197.00
190.00
Exceptional Items
-98.00
-1,306.00
-107.00
-44.00
-41.00
-403.00
-67.00
Gross Profit (PBDT)
15,201.00
16,299.00
18,315.00
16,299.00
13,974.00
12,108.00
16,175.00
Depreciation
2,433.00
2,423.00
2,314.00
2,174.00
2,125.00
2,119.00
1,969.00
Profit Before Tax
4,710.00
5,391.00
7,501.00
6,940.00
4,966.00
2,569.00
7,161.00
Tax
1,669.00
984.00
1,976.00
1,759.00
1,369.00
759.00
2,136.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,040.00
4,406.00
5,525.00
5,181.00
3,597.00
1,810.00
5,026.00
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
3,040.00
4,406.00
5,525.00
5,181.00
3,597.00
1,810.00
5,026.00
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
3,040.00
4,406.00
5,525.00
5,181.00
3,597.00
1,810.00
5,026.00
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
1,46,777.00
1,45,528.00
1,33,290.00
1,26,334.00
1,01,099.00
99,360.00
97,344.00
Earnings per share (EPS)
33.44
48.46
60.7
56.94
39.53
19.87
55.3
Diluted Earnings per share
33.44
48.46
60.7
56.94
39.53
19.87
55.3
Operating Profit Margin (Excl OI)
7.96%
6.3%
12.28%
10.79%
7.92%
4.54%
12.21%
Gross Profit Margin
11.68%
8.43%
15.58%
14.52%
12.48%
8.01%
15.45%
PAT Margin
4.97%
4.75%
8.77%
8.26%
6.33%
3.09%
8.51%
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 2026 is -34.02% vs 47.08% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -31.00% vs -20.25% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -11.66% vs -17.83% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 5.19% vs 16.44% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Kyoritsu Maintenance Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
61,142.00
1,54,562.00
-93,420.00
-60.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,142.00
1,54,562.00
-93,420.00
-60.44%
Raw Material Cost
45,941.00
1,14,227.00
-68,286.00
-59.78%
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
365.00
2,038.00
-1,673.00
-82.09%
Selling and Distribution Expenses
10,336.00
14,250.00
-3,914.00
-27.47%
Other Expenses
-36.50
-203.80
167.30
82.09%
Total Expenditure (Excl Depreciation)
56,277.00
1,28,477.00
-72,200.00
-56.20%
Operating Profit (PBDIT) excl Other Income
4,865.00
26,085.00
-21,220.00
-81.35%
Other Income
309.00
1,482.00
-1,173.00
-79.15%
Operating Profit (PBDIT)
7,607.00
43,394.00
-35,787.00
-82.47%
Interest
365.00
2,038.00
-1,673.00
-82.09%
Exceptional Items
-98.00
-201.00
103.00
51.24%
Gross Profit (PBDT)
15,201.00
40,335.00
-25,134.00
-62.31%
Depreciation
2,433.00
15,827.00
-13,394.00
-84.63%
Profit Before Tax
4,710.00
25,327.00
-20,617.00
-81.40%
Tax
1,669.00
8,376.00
-6,707.00
-80.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,040.00
16,754.00
-13,714.00
-81.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,040.00
16,754.00
-13,714.00
-81.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
197.00
-197.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,040.00
16,951.00
-13,911.00
-82.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,46,777.00
5,74,247.00
-4,27,470.00
-74.44%
Earnings per share (EPS)
33.44
65.88
-32.44
-49.24%
Diluted Earnings per share
33.44
65.88
-32.44
-49.24%
Operating Profit Margin (Excl OI)
7.96%
16.88%
0.00
-8.92%
Gross Profit Margin
11.68%
26.63%
0.00
-14.95%
PAT Margin
4.97%
10.84%
0.00
-5.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,114.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -34.02% vs 47.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.63% vs 9.08% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 304.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -31.00% vs -20.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.49% vs 33.47% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 729.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.66% vs -17.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.19% vs 18.59% in Jun 2025
Quarterly - Interest
Interest 36.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.19% vs 16.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 46.59% vs 49.10% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.96%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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