Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,968.57
1,915.67
2,545.63
2,268.62
2,816.00
1,905.06
2,369.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,968.57
1,915.67
2,545.63
2,268.62
2,816.00
1,905.06
2,369.08
Raw Material Cost
627.00
471.31
534.43
537.26
606.64
444.59
494.66
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
50.22
52.26
48.23
41.56
41.76
40.98
40.16
Selling and Distribution Expenses
1,662.04
1,529.94
1,606.07
1,710.20
1,626.92
1,498.89
1,523.11
Other Expenses
-5.02
-5.23
-4.82
-4.16
-4.18
-4.10
-4.02
Total Expenditure (Excl Depreciation)
2,289.04
2,001.25
2,140.49
2,247.47
2,233.56
1,943.49
2,017.77
Operating Profit (PBDIT) excl Other Income
679.5
-85.60000000000001
405.09999999999997
21.200000000000003
582.4
-38.4
351.3
Other Income
3.99
-0.11
2.57
-92.74
5.45
0.48
2.29
Operating Profit (PBDIT)
858.78
88.96
581.98
102.82
761.26
136.01
528.13
Interest
50.22
52.26
48.23
41.56
41.76
40.98
40.16
Exceptional Items
0.33
0.01
1.72
0.41
1.75
0.19
0.04
Gross Profit (PBDT)
2,341.57
1,444.36
2,011.20
1,731.36
2,209.36
1,460.46
1,874.42
Depreciation
175.26
174.64
174.27
174.40
173.37
173.97
174.54
Profit Before Tax
633.62
-137.94
361.19
-112.74
547.89
-78.75
313.48
Tax
-274.53
-29.52
35.16
-34.46
-79.18
-28.41
40.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
908.15
-108.41
326.03
-78.28
627.07
-50.33
273.09
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
908.15
-108.41
326.03
-78.28
627.07
-50.33
273.09
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
908.15
-108.41
326.03
-78.28
627.07
-50.33
273.09
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
3,709.77
1,801.62
2,910.03
1,660.31
2,738.59
1,111.52
1,161.85
Earnings per share (EPS)
75.27
-8.99
27.02
-6.49
51.97
-4.17
22.63
Diluted Earnings per share
75.27
-8.99
27.02
-6.49
51.97
-4.17
22.63
Operating Profit Margin (Excl OI)
22.89%
-4.47%
15.91%
0.93%
20.68%
-2.02%
14.83%
Gross Profit Margin
27.25%
1.92%
21.03%
2.72%
25.61%
5.0%
20.6%
PAT Margin
30.59%
-5.66%
12.81%
-3.45%
22.27%
-2.64%
11.53%
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 Dec 2025 is 5.42% vs 4.35% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 44.83% vs 28.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 13.10% vs 7.71% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 20.10% vs 4.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of The Kyoto Hotel, Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,968.57
3,774.00
-805.43
-21.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,968.57
3,774.00
-805.43
-21.34%
Raw Material Cost
627.00
2,714.00
-2,087.00
-76.90%
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
50.22
135.00
-84.78
-62.80%
Selling and Distribution Expenses
1,662.04
755.00
907.04
120.14%
Other Expenses
-5.02
-13.50
8.48
62.81%
Total Expenditure (Excl Depreciation)
2,289.04
3,469.00
-1,179.96
-34.01%
Operating Profit (PBDIT) excl Other Income
679.53
305.00
374.53
122.80%
Other Income
3.99
98.00
-94.01
-95.93%
Operating Profit (PBDIT)
858.78
713.00
145.78
20.45%
Interest
50.22
135.00
-84.78
-62.80%
Exceptional Items
0.33
-157.00
157.33
100.21%
Gross Profit (PBDT)
2,341.57
1,060.00
1,281.57
120.90%
Depreciation
175.26
310.00
-134.74
-43.46%
Profit Before Tax
633.62
111.00
522.62
470.83%
Tax
-274.53
37.00
-311.53
-841.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
908.15
73.00
835.15
1,144.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
908.15
73.00
835.15
1,144.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
908.15
74.00
834.15
1,127.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,709.77
12,561.00
-8,851.23
-70.47%
Earnings per share (EPS)
75.27
8.31
66.96
805.78%
Diluted Earnings per share
75.27
8.31
66.96
805.78%
Operating Profit Margin (Excl OI)
22.89%
8.08%
0.00
14.81%
Gross Profit Margin
27.25%
11.16%
0.00
16.09%
PAT Margin
30.59%
1.93%
0.00
28.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 296.86 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 54.96% vs -24.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.42% vs 4.35% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.82 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 937.82% vs -133.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 44.83% vs 28.40% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.48 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 859.37% vs -84.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.10% vs 7.71% in Dec 2024
Quarterly - Interest
Interest 5.02 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.02% vs 8.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.10% vs 4.50% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.89%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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