Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
2,52,239.00
2,10,322.00
2,28,227.00
1,93,536.00
2,09,070.00
1,84,333.00
1,97,690.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,52,239.00
2,10,322.00
2,28,227.00
1,93,536.00
2,09,070.00
1,84,333.00
1,97,690.00
Raw Material Cost
1,19,157.00
1,00,710.00
1,08,083.00
93,317.00
1,01,522.00
91,117.00
95,697.00
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
781.00
776.00
748.00
745.00
727.00
667.00
627.00
Selling and Distribution Expenses
97,305.00
92,951.00
91,760.00
85,784.00
84,248.00
79,067.00
80,035.00
Other Expenses
-78.10
-77.60
-74.80
-74.50
-72.70
-66.70
-62.70
Total Expenditure (Excl Depreciation)
2,16,462.00
1,93,661.00
1,99,843.00
1,79,101.00
1,85,770.00
1,70,184.00
1,75,732.00
Operating Profit (PBDIT) excl Other Income
35777
16661
28384
14435
23300
14149
21958
Other Income
-2,432.00
1,777.00
3,835.00
105.00
673.00
-394.00
-139.00
Operating Profit (PBDIT)
43,230.00
23,823.00
40,798.00
23,134.00
32,094.00
21,763.00
29,400.00
Interest
781.00
776.00
748.00
745.00
727.00
667.00
627.00
Exceptional Items
1,613.00
133.00
2.00
-4,932.00
-227.00
-220.00
15.00
Gross Profit (PBDT)
1,33,082.00
1,09,612.00
1,20,144.00
1,00,219.00
1,07,548.00
93,216.00
1,01,993.00
Depreciation
9,885.00
5,385.00
8,579.00
8,594.00
8,121.00
8,008.00
7,581.00
Profit Before Tax
34,179.00
17,796.00
31,473.00
8,865.00
23,020.00
12,867.00
21,206.00
Tax
9,410.00
5,101.00
9,350.00
1,783.00
4,944.00
2,146.00
6,212.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24,292.00
12,215.00
22,047.00
7,254.00
18,110.00
10,527.00
14,955.00
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
24,292.00
12,215.00
22,047.00
7,254.00
18,110.00
10,527.00
14,955.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
476.00
481.00
75.00
-173.00
-34.00
194.00
39.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24,768.00
12,696.00
22,122.00
7,081.00
18,076.00
10,721.00
14,994.00
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
3,97,111.00
3,77,265.00
3,67,051.00
3,32,092.00
3,17,572.00
3,19,445.00
3,12,001.00
Earnings per share (EPS)
45.71
22.99
41.52
13.66
34.12
19.84
28.19
Diluted Earnings per share
45.71
22.99
41.52
13.66
34.12
19.84
28.19
Operating Profit Margin (Excl OI)
14.18%
7.92%
12.44%
7.46%
11.14%
7.68%
11.11%
Gross Profit Margin
17.47%
11.02%
17.55%
9.02%
14.9%
11.32%
14.56%
PAT Margin
9.63%
5.81%
9.66%
3.75%
8.66%
5.71%
7.56%
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 May 2026 is 20.65% vs 18.88% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 37.02% vs 1.81% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 45.32% vs 21.63% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 7.43% vs 16.32% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of Ryohin Keikaku Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,52,239.00
1,05,483.00
1,46,756.00
139.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,52,239.00
1,05,483.00
1,46,756.00
139.13%
Raw Material Cost
1,19,157.00
52,669.00
66,488.00
126.24%
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
781.00
13.00
768.00
5,907.69%
Selling and Distribution Expenses
97,305.00
31,924.00
65,381.00
204.80%
Other Expenses
-78.10
-1.30
-76.80
-5,907.69%
Total Expenditure (Excl Depreciation)
2,16,462.00
84,593.00
1,31,869.00
155.89%
Operating Profit (PBDIT) excl Other Income
35,777.00
20,890.00
14,887.00
71.26%
Other Income
-2,432.00
667.00
-3,099.00
-464.62%
Operating Profit (PBDIT)
43,230.00
22,657.00
20,573.00
90.80%
Interest
781.00
13.00
768.00
5,907.69%
Exceptional Items
1,613.00
-41.00
1,654.00
4,034.15%
Gross Profit (PBDT)
1,33,082.00
52,814.00
80,268.00
151.98%
Depreciation
9,885.00
1,673.00
8,212.00
490.85%
Profit Before Tax
34,179.00
20,931.00
13,248.00
63.29%
Tax
9,410.00
6,579.00
2,831.00
43.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
24,292.00
14,297.00
9,995.00
69.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24,292.00
14,297.00
9,995.00
69.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
476.00
54.00
422.00
781.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,768.00
14,351.00
10,417.00
72.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,97,111.00
4,01,353.00
-4,242.00
-1.06%
Earnings per share (EPS)
45.71
57.73
-12.02
-20.82%
Diluted Earnings per share
45.71
57.73
-12.02
-20.82%
Operating Profit Margin (Excl OI)
14.18%
19.26%
0.00
-5.08%
Gross Profit Margin
17.47%
21.43%
0.00
-3.96%
PAT Margin
9.63%
13.55%
0.00
-3.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25,223.90 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 10.52%
YoY Growth in quarter ended May 2026 is 20.65% vs 18.88% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,476.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 11.96%
YoY Growth in quarter ended May 2026 is 37.02% vs 1.81% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,566.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 23.53%
YoY Growth in quarter ended May 2026 is 45.32% vs 21.63% in May 2025
Quarterly - Interest
Interest 78.10 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 4.41%
YoY Growth in quarter ended May 2026 is 7.43% vs 16.32% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.18%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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