Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
25,973.00
18,232.00
18,301.00
17,363.00
16,809.00
16,494.00
17,774.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,973.00
18,232.00
18,301.00
17,363.00
16,809.00
16,494.00
17,774.00
Raw Material Cost
15,148.00
9,846.00
10,555.00
10,391.00
9,262.00
9,768.00
10,706.00
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
137.00
40.00
34.00
38.00
33.00
25.00
19.00
Selling and Distribution Expenses
5,010.00
5,219.00
4,191.00
4,207.00
4,057.00
4,017.00
3,901.00
Other Expenses
47.90
53.30
50.00
51.00
41.90
49.90
42.80
Total Expenditure (Excl Depreciation)
20,774.00
15,638.00
15,280.00
15,146.00
13,771.00
14,309.00
15,054.00
Operating Profit (PBDIT) excl Other Income
5199
2594
3021
2217
3038
2185
2720
Other Income
97.00
1,116.00
310.00
215.00
-85.00
727.00
1,088.00
Operating Profit (PBDIT)
6,396.00
4,793.00
4,466.00
3,179.00
3,679.00
3,746.00
4,585.00
Interest
137.00
40.00
34.00
38.00
33.00
25.00
19.00
Exceptional Items
-20.00
-32.00
32.00
0.00
0.00
-56.00
58.00
Gross Profit (PBDT)
10,825.00
8,386.00
7,746.00
6,972.00
7,547.00
6,726.00
7,068.00
Depreciation
1,100.00
1,083.00
1,135.00
747.00
726.00
834.00
777.00
Profit Before Tax
5,139.00
3,638.00
3,331.00
2,393.00
2,919.00
2,832.00
3,847.00
Tax
1,637.00
1,229.00
1,034.00
586.00
956.00
769.00
1,101.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,622.00
2,438.00
2,293.00
1,803.00
1,926.00
2,049.00
2,731.00
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
3,622.00
2,438.00
2,293.00
1,803.00
1,926.00
2,049.00
2,731.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-119.00
-28.00
4.00
3.00
37.00
15.00
14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,503.00
2,410.00
2,297.00
1,806.00
1,963.00
2,064.00
2,745.00
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
1,02,237.00
93,795.00
88,942.00
85,868.00
84,595.00
83,380.00
80,378.00
Earnings per share (EPS)
41.87
28.17
26.51
20.57
21.54
22.92
30.56
Diluted Earnings per share
41.87
28.17
26.51
20.57
21.54
22.92
30.56
Operating Profit Margin (Excl OI)
20.02%
14.23%
16.51%
12.77%
18.07%
13.25%
15.3%
Gross Profit Margin
24.02%
25.89%
24.4%
18.08%
21.68%
22.23%
26.02%
PAT Margin
13.95%
13.37%
12.53%
10.38%
11.46%
12.42%
15.37%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 42.46% vs -0.38% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 45.35% vs 4.92% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 71.31% vs -11.53% in Dec 2025
Interest
QoQ Growth in quarter ended Jun 2026 is 242.50% vs 17.65% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Dec 2025
Compare Quarterly Results Of Shikoku Kasei Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
25,973.00
1,10,373.00
-84,400.00
-76.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,973.00
1,10,373.00
-84,400.00
-76.47%
Raw Material Cost
15,148.00
83,006.00
-67,858.00
-81.75%
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
137.00
768.00
-631.00
-82.16%
Selling and Distribution Expenses
5,010.00
20,235.00
-15,225.00
-75.24%
Other Expenses
47.90
-76.80
124.70
162.37%
Total Expenditure (Excl Depreciation)
20,774.00
1,03,241.00
-82,467.00
-79.88%
Operating Profit (PBDIT) excl Other Income
5,199.00
7,132.00
-1,933.00
-27.10%
Other Income
97.00
96.00
1.00
1.04%
Operating Profit (PBDIT)
6,396.00
14,186.00
-7,790.00
-54.91%
Interest
137.00
768.00
-631.00
-82.16%
Exceptional Items
-20.00
-720.00
700.00
97.22%
Gross Profit (PBDT)
10,825.00
27,367.00
-16,542.00
-60.45%
Depreciation
1,100.00
6,958.00
-5,858.00
-84.19%
Profit Before Tax
5,139.00
5,739.00
-600.00
-10.45%
Tax
1,637.00
1,658.00
-21.00
-1.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,622.00
3,073.00
549.00
17.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,622.00
3,073.00
549.00
17.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
-119.00
1,008.00
-1,127.00
-111.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,503.00
4,081.00
-578.00
-14.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,02,237.00
2,13,069.00
-1,10,832.00
-52.02%
Earnings per share (EPS)
41.87
34.81
7.06
20.28%
Diluted Earnings per share
41.87
34.81
7.06
20.28%
Operating Profit Margin (Excl OI)
20.02%
6.46%
0.00
13.56%
Gross Profit Margin
24.02%
11.50%
0.00
12.52%
PAT Margin
13.95%
2.78%
0.00
11.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,597.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 42.46% vs -0.38% in Dec 2025
YoY Growth in quarter ended Jun 2026 is 49.59% vs -2.82% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 350.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 45.35% vs 4.92% in Dec 2025
YoY Growth in quarter ended Jun 2026 is 93.96% vs -18.94% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 629.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 71.31% vs -11.53% in Dec 2025
YoY Growth in quarter ended Jun 2026 is 112.52% vs -5.24% in Jun 2025
Quarterly - Interest
Interest 13.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 242.50% vs 17.65% in Dec 2025
YoY Growth in quarter ended Jun 2026 is 260.53% vs 100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.02%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Dec 2025
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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