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
4,892.89
5,148.14
5,353.37
4,937.56
4,827.52
5,253.12
5,176.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,892.89
5,148.14
5,353.37
4,937.56
4,827.52
5,253.12
5,176.06
Raw Material Cost
3,266.17
3,436.23
3,453.80
3,420.59
3,318.60
3,584.81
3,376.80
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
174.23
109.51
103.01
103.25
129.28
96.85
88.03
Selling and Distribution Expenses
1,151.27
1,127.44
1,140.64
1,098.00
1,103.96
1,145.79
1,114.04
Other Expenses
-17.42
-10.95
-10.30
-10.32
-12.93
-9.69
-8.80
Total Expenditure (Excl Depreciation)
4,417.44
4,563.67
4,594.44
4,518.59
4,422.57
4,730.59
4,490.83
Operating Profit (PBDIT) excl Other Income
475.5
584.5
758.9
419
405
522.5
685.1999999999999
Other Income
9.46
-41.05
-43.17
13.75
-73.37
3.60
-36.53
Operating Profit (PBDIT)
827.16
867.52
1,031.39
755.48
666.79
858.30
995.26
Interest
174.23
109.51
103.01
103.25
129.28
96.85
88.03
Exceptional Items
-24.03
7.30
5.04
2.15
3.69
61.59
46.42
Gross Profit (PBDT)
1,626.72
1,711.91
1,899.57
1,516.98
1,508.92
1,668.31
1,799.26
Depreciation
342.25
324.11
315.64
322.75
335.21
332.18
346.56
Profit Before Tax
286.64
441.21
617.79
331.62
206.00
490.87
607.09
Tax
67.68
146.31
204.70
109.59
32.73
166.49
201.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.96
294.90
413.09
222.03
173.27
324.38
405.20
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
218.96
294.90
413.09
222.03
173.27
324.38
405.20
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
218.96
294.90
413.09
222.03
173.27
324.38
405.20
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
20,187.96
19,930.80
19,631.68
19,216.47
19,030.46
18,958.41
18,635.46
Earnings per share (EPS)
57.01
76.78
107.55
57.81
45.11
84.45
105.48
Diluted Earnings per share
57.01
76.78
107.55
57.81
45.11
84.45
105.48
Operating Profit Margin (Excl OI)
9.72%
11.35%
14.18%
8.49%
8.39%
9.95%
13.24%
Gross Profit Margin
12.85%
14.87%
17.44%
13.25%
11.21%
15.67%
18.42%
PAT Margin
4.48%
5.73%
7.72%
4.5%
3.59%
6.17%
7.83%
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 Mar 2026 is 1.35% vs 2.48% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 26.37% vs 2.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 10.47% vs 15.60% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 34.73% vs 51.23% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Niigata Kotsu Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,892.89
10,286.86
-5,393.97
-52.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,892.89
10,286.86
-5,393.97
-52.44%
Raw Material Cost
3,266.17
9,165.01
-5,898.84
-64.36%
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
174.23
37.29
136.94
367.23%
Selling and Distribution Expenses
1,151.27
807.77
343.50
42.52%
Other Expenses
-17.42
-3.73
-13.69
-367.02%
Total Expenditure (Excl Depreciation)
4,417.44
9,972.78
-5,555.34
-55.71%
Operating Profit (PBDIT) excl Other Income
475.45
314.08
161.37
51.38%
Other Income
9.46
145.86
-136.40
-93.51%
Operating Profit (PBDIT)
827.16
872.87
-45.71
-5.24%
Interest
174.23
37.29
136.94
367.23%
Exceptional Items
-24.03
-145.13
121.10
83.44%
Gross Profit (PBDT)
1,626.72
1,121.85
504.87
45.00%
Depreciation
342.25
412.93
-70.68
-17.12%
Profit Before Tax
286.64
277.53
9.11
3.28%
Tax
67.68
-37.39
105.07
281.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
218.96
312.86
-93.90
-30.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
218.96
312.86
-93.90
-30.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.07
-2.07
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
218.96
314.92
-95.96
-30.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,187.96
18,499.46
1,688.50
9.13%
Earnings per share (EPS)
57.01
11.17
45.84
410.38%
Diluted Earnings per share
57.01
11.17
45.84
410.38%
Operating Profit Margin (Excl OI)
9.72%
3.05%
0.00
6.67%
Gross Profit Margin
12.85%
6.71%
0.00
6.14%
PAT Margin
4.48%
3.04%
0.00
1.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 489.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.96% vs -3.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.35% vs 2.48% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.74% vs -28.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.37% vs 2.54% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.00% vs -15.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.47% vs 15.60% in Mar 2025
Quarterly - Interest
Interest 17.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 59.09% vs 6.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.73% vs 51.23% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.72%
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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