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
8,197.00
8,033.00
7,488.00
7,145.00
10,828.00
7,312.00
14,053.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,197.00
8,033.00
7,488.00
7,145.00
10,828.00
7,312.00
14,053.00
Raw Material Cost
5,567.00
5,492.00
4,973.00
4,898.00
8,340.00
4,801.00
11,152.00
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
35.00
31.00
28.00
24.00
21.00
80.00
20.00
Selling and Distribution Expenses
812.00
869.00
739.00
1,052.00
813.00
734.00
736.00
Other Expenses
26.70
27.10
27.20
28.20
26.70
20.20
26.40
Total Expenditure (Excl Depreciation)
6,681.00
6,663.00
6,012.00
6,256.00
9,441.00
5,817.00
12,172.00
Operating Profit (PBDIT) excl Other Income
1516
1370
1476
889
1387
1495
1881
Other Income
-87.00
12.00
97.00
55.00
32.00
-13.00
42.00
Operating Profit (PBDIT)
1,731.00
1,684.00
1,873.00
1,250.00
1,707.00
1,764.00
2,207.00
Interest
35.00
31.00
28.00
24.00
21.00
80.00
20.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,328.00
2,239.00
2,215.00
1,941.00
2,200.00
2,229.00
2,617.00
Depreciation
302.00
302.00
300.00
306.00
288.00
282.00
284.00
Profit Before Tax
1,394.00
1,351.00
1,545.00
919.00
1,399.00
1,401.00
1,902.00
Tax
465.00
464.00
320.00
345.00
472.00
477.00
521.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
929.00
879.00
1,216.00
569.00
950.00
917.00
1,134.00
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
929.00
879.00
1,216.00
569.00
950.00
917.00
1,134.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
7.00
9.00
4.00
-23.00
8.00
246.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
930.00
886.00
1,225.00
573.00
927.00
925.00
1,380.00
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
44,288.00
43,871.00
42,870.00
42,490.00
41,901.00
41,397.00
40,578.00
Earnings per share (EPS)
41.09
38.89
53.84
25.2
42.09
40.59
50.27
Diluted Earnings per share
41.09
38.89
53.84
25.2
42.09
40.59
50.27
Operating Profit Margin (Excl OI)
18.49%
17.05%
19.71%
12.44%
12.81%
20.45%
13.39%
Gross Profit Margin
20.69%
20.58%
24.64%
17.14%
15.58%
23.02%
15.56%
PAT Margin
11.33%
10.94%
16.24%
7.96%
8.77%
12.54%
8.07%
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 2.04% vs 7.28% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 4.97% vs -27.67% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 8.73% vs -5.86% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 12.90% vs 10.71% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Kyushu Leasing Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,197.00
8,853.56
-656.56
-7.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,197.00
8,853.56
-656.56
-7.42%
Raw Material Cost
5,567.00
5,601.20
-34.20
-0.61%
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
35.00
3.07
31.93
1,040.07%
Selling and Distribution Expenses
812.00
2,405.02
-1,593.02
-66.24%
Other Expenses
26.70
-0.31
27.01
8,712.90%
Total Expenditure (Excl Depreciation)
6,681.00
8,006.21
-1,325.21
-16.55%
Operating Profit (PBDIT) excl Other Income
1,516.00
847.34
668.66
78.91%
Other Income
-87.00
15.79
-102.79
-650.98%
Operating Profit (PBDIT)
1,731.00
2,698.61
-967.61
-35.86%
Interest
35.00
3.07
31.93
1,040.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,328.00
3,252.36
-924.36
-28.42%
Depreciation
302.00
1,835.48
-1,533.48
-83.55%
Profit Before Tax
1,394.00
860.06
533.94
62.08%
Tax
465.00
286.74
178.26
62.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
929.00
573.66
355.34
61.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
929.00
573.66
355.34
61.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
-0.35
1.35
385.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
930.00
573.32
356.68
62.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
44,288.00
17,959.37
26,328.63
146.60%
Earnings per share (EPS)
41.09
36.92
4.17
11.29%
Diluted Earnings per share
41.09
36.92
4.17
11.29%
Operating Profit Margin (Excl OI)
18.49%
9.57%
0.00
8.92%
Gross Profit Margin
20.69%
30.45%
0.00
-9.76%
PAT Margin
11.33%
6.48%
0.00
4.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 819.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.04% vs 7.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.30% vs 36.32% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 93.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.97% vs -27.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.32% vs 15.30% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 181.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.73% vs -5.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.54% vs 11.82% in Dec 2024
Quarterly - Interest
Interest 3.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.90% vs 10.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 66.67% vs 31.25% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.49%
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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