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
5,32,687.00
5,97,872.00
5,21,543.00
6,29,465.00
4,98,334.00
6,41,484.00
5,64,157.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,32,687.00
5,97,872.00
5,21,543.00
6,29,465.00
4,98,334.00
6,41,484.00
5,64,157.00
Raw Material Cost
4,49,257.00
5,89,324.00
4,74,932.00
5,21,624.00
4,36,480.00
5,90,879.00
5,23,824.00
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
10,152.00
9,278.00
8,858.00
8,293.00
8,033.00
8,005.00
7,585.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-1,015.20
-927.80
-885.80
-829.30
-803.30
-800.50
-758.50
Total Expenditure (Excl Depreciation)
4,49,257.00
5,89,324.00
4,74,932.00
5,21,624.00
4,36,480.00
5,90,879.00
5,23,824.00
Operating Profit (PBDIT) excl Other Income
83430
8548
46611
107841
61854
50605
40333
Other Income
13,070.00
-7,634.00
12,349.00
6,591.00
5,361.00
-7,764.00
17,692.00
Operating Profit (PBDIT)
1,61,486.00
69,347.00
1,18,576.00
1,80,299.00
1,29,252.00
1,12,838.00
1,18,843.00
Interest
10,152.00
9,278.00
8,858.00
8,293.00
8,033.00
8,005.00
7,585.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-7,737.00
0.00
Gross Profit (PBDT)
83,430.00
8,548.00
46,611.00
1,07,841.00
61,854.00
50,605.00
40,333.00
Depreciation
65,131.00
67,889.00
59,188.00
65,879.00
62,229.00
69,712.00
60,974.00
Profit Before Tax
86,202.00
-7,820.00
50,530.00
1,06,128.00
58,990.00
27,383.00
50,283.00
Tax
24,923.00
-1,955.00
12,811.00
29,273.00
12,164.00
6,691.00
15,349.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61,098.00
-6,530.00
37,847.00
76,477.00
46,742.00
19,909.00
34,571.00
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
61,098.00
-6,530.00
37,847.00
76,477.00
46,742.00
19,909.00
34,571.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
180.00
665.00
-128.00
379.00
83.00
782.00
364.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61,278.00
-5,865.00
37,719.00
76,856.00
46,825.00
20,691.00
34,935.00
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
12,41,442.00
9,92,795.00
9,27,981.00
8,96,437.00
8,17,881.00
7,99,470.00
9,73,104.00
Earnings per share (EPS)
129.23
-13.81
80.05
161.76
98.92
42.13
73.16
Diluted Earnings per share
129.23
-13.81
80.05
161.76
98.92
42.13
73.16
Operating Profit Margin (Excl OI)
15.63%
1.52%
9.02%
17.13%
12.37%
7.93%
7.12%
Gross Profit Margin
28.41%
10.05%
21.04%
27.33%
24.32%
15.14%
19.72%
PAT Margin
11.47%
-1.09%
7.26%
12.15%
9.38%
3.1%
6.13%
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 Jun 2026 is 6.89% vs -0.57% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 30.87% vs 26.90% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 19.80% vs 12.67% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 26.38% vs 12.84% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Kyushu Electric Power Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,32,687.00
14,81,197.00
-9,48,510.00
-64.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,32,687.00
14,81,197.00
-9,48,510.00
-64.04%
Raw Material Cost
4,49,257.00
15,15,467.00
-10,66,210.00
-70.36%
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
10,152.00
29,037.00
-18,885.00
-65.04%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-1,015.20
-2,903.70
1,888.50
65.04%
Total Expenditure (Excl Depreciation)
4,49,257.00
15,15,467.00
-10,66,210.00
-70.36%
Operating Profit (PBDIT) excl Other Income
83,430.00
-34,270.00
1,17,700.00
343.45%
Other Income
13,070.00
74,735.00
-61,665.00
-82.51%
Operating Profit (PBDIT)
1,61,486.00
1,47,627.00
13,859.00
9.39%
Interest
10,152.00
29,037.00
-18,885.00
-65.04%
Exceptional Items
0.00
-15,696.00
15,696.00
100.00%
Gross Profit (PBDT)
83,430.00
-34,270.00
1,17,700.00
343.45%
Depreciation
65,131.00
1,07,221.00
-42,090.00
-39.26%
Profit Before Tax
86,202.00
-4,327.00
90,529.00
2,092.19%
Tax
24,923.00
5,451.00
19,472.00
357.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
61,098.00
-9,792.00
70,890.00
723.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61,098.00
-9,792.00
70,890.00
723.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
180.00
13.00
167.00
1,284.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61,278.00
-9,779.00
71,057.00
726.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,41,442.00
33,95,756.00
-21,54,314.00
-63.44%
Earnings per share (EPS)
129.23
-6.11
135.34
2,215.06%
Diluted Earnings per share
129.23
-6.11
135.34
2,215.06%
Operating Profit Margin (Excl OI)
15.63%
-2.32%
0.00
17.95%
Gross Profit Margin
28.41%
6.95%
0.00
21.46%
PAT Margin
11.47%
-0.66%
0.00
12.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 53,268.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.90% vs 14.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.89% vs -0.57% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,127.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,144.81% vs -115.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.87% vs 26.90% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,841.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 92.80% vs -27.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.80% vs 12.67% in Jun 2025
Quarterly - Interest
Interest 1,015.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.42% vs 4.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.38% vs 12.84% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.63%
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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