Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
350.00
292.00
297.00
169.00
91.00
165.00
184.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
350.00
292.00
297.00
169.00
91.00
165.00
184.00
Raw Material Cost
7.00
20.00
19.00
8.00
4.00
9.00
3.00
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
127.00
114.00
106.00
110.00
112.00
116.00
166.00
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
86.00
88.00
85.00
81.00
84.00
91.00
87.00
Other Expenses
5.50
5.30
5.50
5.10
5.00
5.50
5.30
Total Expenditure (Excl Depreciation)
275.00
275.00
265.00
250.00
250.00
271.00
309.00
Operating Profit (PBDIT) excl Other Income
75
17
32
-81
-159
-106
-125
Other Income
31.00
79.00
37.00
62.00
-47.00
100.00
-88.00
Operating Profit (PBDIT)
121.00
111.00
83.00
-5.00
-191.00
10.00
-198.00
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)
328.00
257.00
264.00
147.00
72.00
140.00
166.00
Depreciation
15.00
15.00
14.00
14.00
15.00
16.00
15.00
Profit Before Tax
107.00
96.00
67.00
-17.00
-205.00
-5.00
-212.00
Tax
24.00
11.00
9.00
0.00
1.00
1.00
1.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.00
85.00
59.00
-18.00
-206.00
-7.00
-213.00
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
83.00
85.00
59.00
-18.00
-206.00
-7.00
-213.00
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
83.00
85.00
59.00
-18.00
-206.00
-7.00
-213.00
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
16,263.00
16,027.00
15,867.00
15,585.00
15,722.00
16,181.00
16,278.00
Earnings per share (EPS)
8.78
8.99
6.24
-1.9
-21.8
-0.74
-22.54
Diluted Earnings per share
8.78
8.99
6.24
-1.9
-21.8
-0.74
-22.54
Operating Profit Margin (Excl OI)
21.43%
5.82%
10.77%
-47.93%
-174.73%
-64.24%
-67.93%
Gross Profit Margin
34.86%
38.01%
27.27%
-1.78%
-208.79%
6.67%
-107.07%
PAT Margin
23.71%
29.11%
19.87%
-10.65%
-226.37%
-4.24%
-115.76%
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 Mar 2026 is 19.86% vs -1.68% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -2.35% vs 44.07% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 181.25% vs -30.43% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of The Kosei Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
350.00
971.94
-621.94
-63.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
350.00
971.94
-621.94
-63.99%
Raw Material Cost
7.00
2.00
5.00
250.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
127.00
425.00
-298.00
-70.12%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
86.00
321.00
-235.00
-73.21%
Other Expenses
5.50
3.00
2.50
83.33%
Total Expenditure (Excl Depreciation)
275.00
778.00
-503.00
-64.65%
Operating Profit (PBDIT) excl Other Income
75.00
193.94
-118.94
-61.33%
Other Income
31.00
8.06
22.94
284.62%
Operating Profit (PBDIT)
121.00
215.00
-94.00
-43.72%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
-4.00
4.00
100.00%
Gross Profit (PBDT)
328.00
956.94
-628.94
-65.72%
Depreciation
15.00
13.00
2.00
15.38%
Profit Before Tax
107.00
198.00
-91.00
-45.96%
Tax
24.00
83.00
-59.00
-71.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
83.00
116.00
-33.00
-28.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
83.00
116.00
-33.00
-28.45%
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
83.00
116.00
-33.00
-28.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,263.00
8,208.50
8,054.50
98.12%
Earnings per share (EPS)
8.78
29.06
-20.28
-69.79%
Diluted Earnings per share
8.78
29.06
-20.28
-69.79%
Operating Profit Margin (Excl OI)
21.43%
19.95%
0.00
1.48%
Gross Profit Margin
34.86%
21.71%
0.00
13.15%
PAT Margin
23.71%
11.93%
0.00
11.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 19.86% vs -1.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 284.62% vs -84.86% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.35% vs 44.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 140.29% vs -180.78% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 181.25% vs -30.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 162.50% vs -142.99% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.43%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 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."
