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
9,867.00
12,120.00
8,197.00
8,033.00
7,488.00
7,145.00
10,828.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,867.00
12,120.00
8,197.00
8,033.00
7,488.00
7,145.00
10,828.00
Raw Material Cost
6,444.00
9,058.00
5,567.00
5,492.00
4,973.00
4,898.00
8,340.00
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
40.00
64.00
35.00
31.00
28.00
24.00
21.00
Selling and Distribution Expenses
836.00
1,019.00
812.00
869.00
739.00
1,052.00
813.00
Other Expenses
26.80
25.60
26.70
27.10
27.20
28.20
26.70
Total Expenditure (Excl Depreciation)
7,588.00
10,397.00
6,681.00
6,663.00
6,012.00
6,256.00
9,441.00
Operating Profit (PBDIT) excl Other Income
2279
1723
1516
1370
1476
889
1387
Other Income
-2.00
88.00
-87.00
12.00
97.00
55.00
32.00
Operating Profit (PBDIT)
2,585.00
2,131.00
1,731.00
1,684.00
1,873.00
1,250.00
1,707.00
Interest
40.00
64.00
35.00
31.00
28.00
24.00
21.00
Exceptional Items
0.00
-227.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,115.00
2,742.00
2,328.00
2,239.00
2,215.00
1,941.00
2,200.00
Depreciation
308.00
320.00
302.00
302.00
300.00
306.00
288.00
Profit Before Tax
2,236.00
1,521.00
1,394.00
1,351.00
1,545.00
919.00
1,399.00
Tax
650.00
608.00
465.00
464.00
320.00
345.00
472.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,577.00
905.00
929.00
879.00
1,216.00
569.00
950.00
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
1,577.00
905.00
929.00
879.00
1,216.00
569.00
950.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
7.00
1.00
7.00
9.00
4.00
-23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,586.00
912.00
930.00
886.00
1,225.00
573.00
927.00
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
46,148.00
45,336.00
44,288.00
43,871.00
42,870.00
42,490.00
41,901.00
Earnings per share (EPS)
69.65
40.03
41.09
38.89
53.84
25.2
42.09
Diluted Earnings per share
69.65
40.03
41.09
38.89
53.84
25.2
42.09
Operating Profit Margin (Excl OI)
23.1%
14.22%
18.49%
17.05%
19.71%
12.44%
12.81%
Gross Profit Margin
25.78%
15.19%
20.69%
20.58%
24.64%
17.14%
15.58%
PAT Margin
15.98%
7.47%
11.33%
10.94%
16.24%
7.96%
8.77%
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 -18.59% vs 47.86% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 73.90% vs -1.94% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 26.63% vs 12.38% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -37.50% vs 82.86% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Kyushu Leasing Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,867.00
9,193.31
673.69
7.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,867.00
9,193.31
673.69
7.33%
Raw Material Cost
6,444.00
5,831.69
612.31
10.50%
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
40.00
2.28
37.72
1,654.39%
Selling and Distribution Expenses
836.00
2,547.51
-1,711.51
-67.18%
Other Expenses
26.80
-0.23
27.03
11,752.17%
Total Expenditure (Excl Depreciation)
7,588.00
8,379.20
-791.20
-9.44%
Operating Profit (PBDIT) excl Other Income
2,279.00
814.11
1,464.89
179.94%
Other Income
-2.00
15.12
-17.12
-113.23%
Operating Profit (PBDIT)
2,585.00
2,703.69
-118.69
-4.39%
Interest
40.00
2.28
37.72
1,654.39%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,115.00
3,361.62
-246.62
-7.34%
Depreciation
308.00
1,874.46
-1,566.46
-83.57%
Profit Before Tax
2,236.00
826.94
1,409.06
170.39%
Tax
650.00
281.43
368.57
130.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,577.00
545.15
1,031.85
189.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,577.00
545.15
1,031.85
189.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.00
0.36
8.64
2,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,586.00
545.51
1,040.49
190.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
46,148.00
17,975.55
28,172.45
156.73%
Earnings per share (EPS)
69.65
35.08
34.57
98.55%
Diluted Earnings per share
69.65
35.08
34.57
98.55%
Operating Profit Margin (Excl OI)
23.10%
8.86%
0.00
14.24%
Gross Profit Margin
25.78%
29.38%
0.00
-3.60%
PAT Margin
15.98%
5.93%
0.00
10.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 986.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -18.59% vs 47.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.77% vs -46.72% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 158.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 73.90% vs -1.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.47% vs -11.23% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 258.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.63% vs 12.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 45.66% vs -17.97% in Jun 2025
Quarterly - Interest
Interest 4.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -37.50% vs 82.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 42.86% vs 40.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.10%
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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