Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
2,10,322.00
2,28,227.00
1,93,536.00
2,09,070.00
1,84,333.00
1,97,690.00
1,65,978.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,10,322.00
2,28,227.00
1,93,536.00
2,09,070.00
1,84,333.00
1,97,690.00
1,65,978.00
Raw Material Cost
1,00,710.00
1,08,083.00
93,317.00
1,01,522.00
91,117.00
95,697.00
79,692.00
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
776.00
748.00
745.00
727.00
667.00
627.00
589.00
Selling and Distribution Expenses
92,951.00
91,760.00
85,784.00
84,248.00
79,067.00
80,035.00
72,018.00
Other Expenses
-77.60
-74.80
-74.50
-72.70
-66.70
-62.70
1.30
Total Expenditure (Excl Depreciation)
1,93,661.00
1,99,843.00
1,79,101.00
1,85,770.00
1,70,184.00
1,75,732.00
1,52,312.00
Operating Profit (PBDIT) excl Other Income
16661
28384
14435
23300
14149
21958
13666
Other Income
1,777.00
3,835.00
105.00
673.00
-394.00
-139.00
-693.00
Operating Profit (PBDIT)
23,823.00
40,798.00
23,134.00
32,094.00
21,763.00
29,400.00
20,316.00
Interest
776.00
748.00
745.00
727.00
667.00
627.00
589.00
Exceptional Items
133.00
2.00
-4,932.00
-227.00
-220.00
15.00
-3,774.00
Gross Profit (PBDT)
1,09,612.00
1,20,144.00
1,00,219.00
1,07,548.00
93,216.00
1,01,993.00
86,286.00
Depreciation
5,385.00
8,579.00
8,594.00
8,121.00
8,008.00
7,581.00
7,343.00
Profit Before Tax
17,796.00
31,473.00
8,865.00
23,020.00
12,867.00
21,206.00
8,612.00
Tax
5,101.00
9,350.00
1,783.00
4,944.00
2,146.00
6,212.00
515.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,215.00
22,047.00
7,254.00
18,110.00
10,527.00
14,955.00
8,059.00
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
12,215.00
22,047.00
7,254.00
18,110.00
10,527.00
14,955.00
8,059.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
481.00
75.00
-173.00
-34.00
194.00
39.00
38.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,696.00
22,122.00
7,081.00
18,076.00
10,721.00
14,994.00
8,097.00
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
3,77,265.00
3,67,051.00
3,32,092.00
3,17,572.00
3,19,445.00
3,12,001.00
2,93,300.00
Earnings per share (EPS)
22.99
41.52
13.66
34.12
19.84
28.19
14.58
Diluted Earnings per share
22.99
41.52
13.66
34.12
19.84
28.19
14.58
Operating Profit Margin (Excl OI)
7.92%
12.44%
7.46%
11.14%
7.68%
11.11%
8.23%
Gross Profit Margin
11.02%
17.55%
9.02%
14.9%
11.32%
14.56%
9.61%
PAT Margin
5.81%
9.66%
3.75%
8.66%
5.71%
7.56%
4.86%
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 Feb 2026 is 14.10% vs 17.46% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 18.42% vs 74.75% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is -0.50% vs 27.52% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 16.34% vs 29.26% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
Compare Quarterly Results Of Ryohin Keikaku Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,10,322.00
89,153.00
1,21,169.00
135.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,10,322.00
89,153.00
1,21,169.00
135.91%
Raw Material Cost
1,00,710.00
45,791.00
54,919.00
119.93%
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
776.00
12.00
764.00
6,366.67%
Selling and Distribution Expenses
92,951.00
29,774.00
63,177.00
212.19%
Other Expenses
-77.60
-1.20
-76.40
-6,366.67%
Total Expenditure (Excl Depreciation)
1,93,661.00
75,565.00
1,18,096.00
156.28%
Operating Profit (PBDIT) excl Other Income
16,661.00
13,588.00
3,073.00
22.62%
Other Income
1,777.00
769.00
1,008.00
131.08%
Operating Profit (PBDIT)
23,823.00
15,407.00
8,416.00
54.62%
Interest
776.00
12.00
764.00
6,366.67%
Exceptional Items
133.00
-3.00
136.00
4,533.33%
Gross Profit (PBDT)
1,09,612.00
43,362.00
66,250.00
152.78%
Depreciation
5,385.00
1,648.00
3,737.00
226.76%
Profit Before Tax
17,796.00
13,747.00
4,049.00
29.45%
Tax
5,101.00
4,341.00
760.00
17.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,215.00
9,365.00
2,850.00
30.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,215.00
9,365.00
2,850.00
30.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
481.00
42.00
439.00
1,045.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,696.00
9,407.00
3,289.00
34.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,77,265.00
3,82,448.00
-5,183.00
-1.36%
Earnings per share (EPS)
22.99
37.82
-14.83
-39.21%
Diluted Earnings per share
22.99
37.82
-14.83
-39.21%
Operating Profit Margin (Excl OI)
7.92%
14.57%
0.00
-6.65%
Gross Profit Margin
11.02%
17.27%
0.00
-6.25%
PAT Margin
5.81%
10.50%
0.00
-4.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21,032.20 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -7.85% vs 17.92% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 14.10% vs 17.46% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,269.60 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -42.61% vs 212.41% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 18.42% vs 74.75% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,204.60 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -40.36% vs 60.51% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -0.50% vs 27.52% in Feb 2025
Quarterly - Interest
Interest 77.60 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 3.74% vs 0.40% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 16.34% vs 29.26% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.92%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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