Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
411.00
350.00
292.00
297.00
169.00
91.00
165.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
411.00
350.00
292.00
297.00
169.00
91.00
165.00
Raw Material Cost
12.00
7.00
20.00
19.00
8.00
4.00
9.00
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
128.00
127.00
114.00
106.00
110.00
112.00
116.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
91.00
86.00
88.00
85.00
81.00
84.00
91.00
Other Expenses
5.30
5.50
5.30
5.50
5.10
5.00
5.50
Total Expenditure (Excl Depreciation)
284.00
275.00
275.00
265.00
250.00
250.00
271.00
Operating Profit (PBDIT) excl Other Income
127
75
17
32
-81
-159
-106
Other Income
115.00
31.00
79.00
37.00
62.00
-47.00
100.00
Operating Profit (PBDIT)
254.00
121.00
111.00
83.00
-5.00
-191.00
10.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
387.00
328.00
257.00
264.00
147.00
72.00
140.00
Depreciation
12.00
15.00
15.00
14.00
14.00
15.00
16.00
Profit Before Tax
241.00
107.00
96.00
67.00
-17.00
-205.00
-5.00
Tax
31.00
24.00
11.00
9.00
0.00
1.00
1.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
210.00
83.00
85.00
59.00
-18.00
-206.00
-7.00
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
210.00
83.00
85.00
59.00
-18.00
-206.00
-7.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
210.00
83.00
85.00
59.00
-18.00
-206.00
-7.00
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
16,643.00
16,263.00
16,027.00
15,867.00
15,585.00
15,722.00
16,181.00
Earnings per share (EPS)
22.24
8.78
8.99
6.24
-1.9
-21.8
-0.74
Diluted Earnings per share
22.24
8.78
8.99
6.24
-1.9
-21.8
-0.74
Operating Profit Margin (Excl OI)
30.9%
21.43%
5.82%
10.77%
-47.93%
-174.73%
-64.24%
Gross Profit Margin
61.56%
34.86%
38.01%
27.27%
-1.78%
-208.79%
6.67%
PAT Margin
51.09%
23.71%
29.11%
19.87%
-10.65%
-226.37%
-4.24%
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 17.43% vs 19.86% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 153.01% vs -2.35% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 54.44% vs 181.25% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of The Kosei Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
411.00
1,335.97
-924.97
-69.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
411.00
1,335.97
-924.97
-69.24%
Raw Material Cost
12.00
2.55
9.45
370.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
128.00
432.25
-304.25
-70.39%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
91.00
322.47
-231.47
-71.78%
Other Expenses
5.30
2.96
2.34
79.05%
Total Expenditure (Excl Depreciation)
284.00
786.91
-502.91
-63.91%
Operating Profit (PBDIT) excl Other Income
127.00
549.05
-422.05
-76.87%
Other Income
115.00
18.89
96.11
508.79%
Operating Profit (PBDIT)
254.00
579.52
-325.52
-56.17%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
387.00
1,321.85
-934.85
-70.72%
Depreciation
12.00
11.58
0.42
3.63%
Profit Before Tax
241.00
567.94
-326.94
-57.57%
Tax
31.00
182.40
-151.40
-83.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
210.00
385.54
-175.54
-45.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
210.00
385.54
-175.54
-45.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
210.00
385.54
-175.54
-45.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,643.00
8,358.55
8,284.45
99.11%
Earnings per share (EPS)
22.24
96.60
-74.36
-76.98%
Diluted Earnings per share
22.24
96.60
-74.36
-76.98%
Operating Profit Margin (Excl OI)
30.90%
41.10%
0.00
-10.20%
Gross Profit Margin
61.56%
43.38%
0.00
18.18%
PAT Margin
51.09%
28.86%
0.00
22.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.43% vs 19.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 143.20% vs 45.69% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 153.01% vs -2.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1,266.67% vs 55.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 54.44% vs 181.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 307.46% vs 43.70% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.90%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
