Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
2,28,227.00
1,93,536.00
2,09,070.00
1,84,333.00
1,97,690.00
1,65,978.00
1,75,860.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,28,227.00
1,93,536.00
2,09,070.00
1,84,333.00
1,97,690.00
1,65,978.00
1,75,860.00
Raw Material Cost
1,08,083.00
93,317.00
1,01,522.00
91,117.00
95,697.00
79,692.00
85,274.00
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
748.00
745.00
727.00
667.00
627.00
589.00
625.00
Selling and Distribution Expenses
91,760.00
85,784.00
84,248.00
79,067.00
80,035.00
72,018.00
71,776.00
Other Expenses
-74.80
-74.50
-72.70
-66.70
-62.70
1.30
-18.50
Total Expenditure (Excl Depreciation)
1,99,843.00
1,79,101.00
1,85,770.00
1,70,184.00
1,75,732.00
1,52,312.00
1,57,490.00
Operating Profit (PBDIT) excl Other Income
28384
14435
23300
14149
21958
13666
18370
Other Income
3,835.00
105.00
673.00
-394.00
-139.00
-693.00
8,813.00
Operating Profit (PBDIT)
40,798.00
23,134.00
32,094.00
21,763.00
29,400.00
20,316.00
34,646.00
Interest
748.00
745.00
727.00
667.00
627.00
589.00
625.00
Exceptional Items
2.00
-4,932.00
-227.00
-220.00
15.00
-3,774.00
557.00
Gross Profit (PBDT)
1,20,144.00
1,00,219.00
1,07,548.00
93,216.00
1,01,993.00
86,286.00
90,586.00
Depreciation
8,579.00
8,594.00
8,121.00
8,008.00
7,581.00
7,343.00
7,463.00
Profit Before Tax
31,473.00
8,865.00
23,020.00
12,867.00
21,206.00
8,612.00
27,116.00
Tax
9,350.00
1,783.00
4,944.00
2,146.00
6,212.00
515.00
9,361.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,047.00
7,254.00
18,110.00
10,527.00
14,955.00
8,059.00
17,734.00
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
22,047.00
7,254.00
18,110.00
10,527.00
14,955.00
8,059.00
17,734.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
75.00
-173.00
-34.00
194.00
39.00
38.00
20.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,122.00
7,081.00
18,076.00
10,721.00
14,994.00
8,097.00
17,754.00
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
3,67,051.00
3,32,092.00
3,17,572.00
3,19,445.00
3,12,001.00
2,93,300.00
3,11,948.00
Earnings per share (EPS)
41.52
13.66
34.12
19.84
28.19
14.58
33.43
Diluted Earnings per share
41.52
13.66
34.12
19.84
28.19
14.58
33.43
Operating Profit Margin (Excl OI)
12.44%
7.46%
11.14%
7.68%
11.11%
8.23%
10.45%
Gross Profit Margin
17.55%
9.02%
14.9%
11.32%
14.56%
9.61%
19.66%
PAT Margin
9.66%
3.75%
8.66%
5.71%
7.56%
4.86%
10.08%
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 Nov 2025 is 15.45% vs 21.35% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is 47.54% vs 52.22% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is 25.13% vs 41.38% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 19.30% vs 26.41% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
Compare Quarterly Results Of Ryohin Keikaku Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,28,227.00
89,153.00
1,39,074.00
155.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,28,227.00
89,153.00
1,39,074.00
155.99%
Raw Material Cost
1,08,083.00
45,791.00
62,292.00
136.04%
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
748.00
12.00
736.00
6,133.33%
Selling and Distribution Expenses
91,760.00
29,774.00
61,986.00
208.19%
Other Expenses
-74.80
-1.20
-73.60
-6,133.33%
Total Expenditure (Excl Depreciation)
1,99,843.00
75,565.00
1,24,278.00
164.47%
Operating Profit (PBDIT) excl Other Income
28,384.00
13,588.00
14,796.00
108.89%
Other Income
3,835.00
769.00
3,066.00
398.70%
Operating Profit (PBDIT)
40,798.00
15,407.00
25,391.00
164.80%
Interest
748.00
12.00
736.00
6,133.33%
Exceptional Items
2.00
-3.00
5.00
166.67%
Gross Profit (PBDT)
1,20,144.00
43,362.00
76,782.00
177.07%
Depreciation
8,579.00
1,648.00
6,931.00
420.57%
Profit Before Tax
31,473.00
13,747.00
17,726.00
128.94%
Tax
9,350.00
4,341.00
5,009.00
115.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
22,047.00
9,365.00
12,682.00
135.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,047.00
9,365.00
12,682.00
135.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
75.00
42.00
33.00
78.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,122.00
9,407.00
12,715.00
135.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,67,051.00
3,82,448.00
-15,397.00
-4.03%
Earnings per share (EPS)
41.52
37.82
3.70
9.78%
Diluted Earnings per share
41.52
37.82
3.70
9.78%
Operating Profit Margin (Excl OI)
12.44%
14.57%
0.00
-2.13%
Gross Profit Margin
17.55%
17.27%
0.00
0.28%
PAT Margin
9.66%
10.50%
0.00
-0.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22,822.70 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 17.92% vs -7.43% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 15.45% vs 21.35% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,212.20 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 212.41% vs -60.83% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 47.54% vs 52.22% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,696.30 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 60.51% vs -26.71% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 25.13% vs 41.38% in Nov 2024
Quarterly - Interest
Interest 74.80 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 0.40% vs 2.48% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 19.30% vs 26.41% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.44%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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