PKSHA Technology, Inc. Quarterly Results: Standalone & Consolidated Reports

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

8,862.05

6,382.65

5,316.44

5,207.53

4,864.77

4,590.34

4,179.25

Other Operating Income

0.00

Total Operating income

8,862.05

6,382.65

5,316.44

5,207.53

4,864.77

4,590.34

4,179.25

Raw Material Cost

4,412.37

3,390.86

2,603.98

2,564.38

2,368.46

2,383.09

2,232.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

81.31

430.04

25.21

99.46

127.25

11.59

0.00

Selling and Distribution Expenses

2,830.19

2,321.57

1,647.40

1,495.88

1,456.68

1,521.18

1,504.04

Other Expenses

-8.13

-43.00

-2.52

-9.95

-12.73

-1.16

0.00

Total Expenditure (Excl Depreciation)

7,242.56

5,712.43

4,251.38

4,060.26

3,825.14

3,904.27

3,736.71

Operating Profit (PBDIT) excl Other Income

1619.5

670.1999999999999

1065.1000000000001

1147.3

1039.6

686.1

442.5

Other Income

-36.95

99.49

-14.32

188.08

1,161.98

-91.76

91.01

Operating Profit (PBDIT)

2,237.26

1,341.07

1,556.62

1,804.10

2,642.61

1,042.17

955.86

Interest

81.31

430.04

25.21

99.46

127.25

11.59

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

4,449.68

2,991.79

2,712.46

2,643.15

2,496.30

2,207.26

1,946.59

Depreciation

654.73

571.35

505.88

468.75

441.01

447.86

422.31

Profit Before Tax

1,501.22

339.68

1,025.53

1,235.88

2,074.34

582.72

533.55

Tax

544.12

336.92

432.55

486.97

677.24

167.14

252.63

Provisions and contingencies

0.00

Profit After Tax

935.64

-20.88

572.89

735.62

1,395.44

409.53

286.85

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

935.64

-20.88

572.89

735.62

1,395.44

409.53

286.85

Share in Profit of Associates

0.00

Minority Interest

21.45

23.63

20.09

13.29

1.66

6.05

-5.93

Other related items

0.00

Consolidated Net Profit

957.10

2.76

592.98

748.91

1,397.10

415.59

280.93

Equity Capital

0.00

Face Value

0.0

Reserves

35,445.17

34,483.43

34,585.38

34,204.00

33,870.12

32,245.48

31,471.44

Earnings per share (EPS)

30.1

-0.67

18.45

23.68

44.92

13.18

9.25

Diluted Earnings per share

30.1

-0.67

18.45

23.68

44.92

13.18

9.25

Operating Profit Margin (Excl OI)

18.27%

10.5%

20.03%

22.03%

21.37%

14.95%

10.59%

Gross Profit Margin

24.33%

14.27%

28.81%

32.73%

51.71%

22.45%

22.87%

PAT Margin

10.56%

-0.33%

10.78%

14.13%

28.68%

8.92%

6.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 38.84% vs 20.06% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 34,082.14% vs -99.53% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 83.17% vs -20.96% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -81.09% vs 1,606.35% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of PKSHA Technology, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

8,862.05

7,790.35

1,071.70

13.76%

Other Operating Income

0.00

Total Operating income

8,862.05

7,790.35

1,071.70

13.76%

Raw Material Cost

4,412.37

1,314.30

3,098.07

235.72%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

81.31

28.17

53.14

188.64%

Selling and Distribution Expenses

2,830.19

3,479.68

-649.49

-18.67%

Other Expenses

-8.13

86.84

-94.97

-109.36%

Total Expenditure (Excl Depreciation)

7,242.56

5,690.54

1,552.02

27.27%

Operating Profit (PBDIT) excl Other Income

1,619.48

2,099.81

-480.33

-22.87%

Other Income

-36.95

14.00

-50.95

-363.93%

Operating Profit (PBDIT)

2,237.26

2,575.75

-338.49

-13.14%

Interest

81.31

28.17

53.14

188.64%

Exceptional Items

0.00

Gross Profit (PBDT)

4,449.68

6,476.06

-2,026.38

-31.29%

Depreciation

654.73

461.93

192.80

41.74%

Profit Before Tax

1,501.22

2,085.65

-584.43

-28.02%

Tax

544.12

595.82

-51.70

-8.68%

Provisions and contingencies

0.00

Profit After Tax

935.64

1,484.07

-548.43

-36.95%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

935.64

1,484.07

-548.43

-36.95%

Share in Profit of Associates

0.00

Minority Interest

21.45

-6.91

28.36

410.42%

Other related items

0.00

Consolidated Net Profit

957.10

1,477.16

-520.06

-35.21%

Equity Capital

0.00

Face Value

0.00

Reserves

35,445.17

45,117.39

-9,672.22

-21.44%

Earnings per share (EPS)

30.10

42.57

-12.47

-29.29%

Diluted Earnings per share

30.10

42.57

-12.47

-29.29%

Operating Profit Margin (Excl OI)

18.27%

26.95%

0.00

-8.68%

Gross Profit Margin

24.33%

32.70%

0.00

-8.37%

PAT Margin

10.56%

19.05%

0.00

-8.49%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 886.20 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 38.84% vs 20.06% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 82.17% vs 25.87% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 95.71 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 34,082.14% vs -99.53% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -31.49% vs 157.15% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 227.42 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 83.17% vs -20.96% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 53.60% vs 23.55% in Dec 2024

Quarterly - Interest

Interest 8.13 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -81.09% vs 1,606.35% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -36.14% vs 291.69% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.27%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024