Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,545.63
2,268.62
2,816.00
1,905.06
2,369.08
2,204.82
2,698.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,545.63
2,268.62
2,816.00
1,905.06
2,369.08
2,204.82
2,698.49
Raw Material Cost
534.43
537.26
606.64
444.59
494.66
506.45
598.64
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
48.23
41.56
41.76
40.98
40.16
39.66
39.98
Selling and Distribution Expenses
1,606.07
1,710.20
1,626.92
1,498.89
1,523.11
1,623.55
1,572.99
Other Expenses
-4.82
-4.16
-4.18
-4.10
-4.02
-3.97
-4.00
Total Expenditure (Excl Depreciation)
2,140.49
2,247.47
2,233.56
1,943.49
2,017.77
2,130.00
2,171.63
Operating Profit (PBDIT) excl Other Income
405.09999999999997
21.200000000000003
582.4
-38.4
351.3
74.80000000000001
526.9
Other Income
2.57
-92.74
5.45
0.48
2.29
-6.24
4.39
Operating Profit (PBDIT)
581.98
102.82
761.26
136.01
528.13
243.86
706.13
Interest
48.23
41.56
41.76
40.98
40.16
39.66
39.98
Exceptional Items
1.72
0.41
1.75
0.19
0.04
0.52
0.02
Gross Profit (PBDT)
2,011.20
1,731.36
2,209.36
1,460.46
1,874.42
1,698.37
2,099.85
Depreciation
174.27
174.40
173.37
173.97
174.54
175.29
174.89
Profit Before Tax
361.19
-112.74
547.89
-78.75
313.48
29.42
491.29
Tax
35.16
-34.46
-79.18
-28.41
40.39
-145.12
2.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
326.03
-78.28
627.07
-50.33
273.09
164.68
458.27
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
326.03
-78.28
627.07
-50.33
273.09
164.68
458.27
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
9.86
30.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
326.03
-78.28
627.07
-50.33
273.09
174.54
488.41
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
2,910.03
1,660.31
2,738.59
1,111.52
1,161.85
989.09
1,814.54
Earnings per share (EPS)
27.02
-6.49
51.97
-4.17
22.63
13.65
37.98
Diluted Earnings per share
27.02
-6.49
51.97
-4.17
22.63
13.65
37.98
Operating Profit Margin (Excl OI)
15.91%
0.93%
20.68%
-2.02%
14.83%
3.39%
19.52%
Gross Profit Margin
21.03%
2.72%
25.61%
5.0%
20.6%
9.28%
24.69%
PAT Margin
12.81%
-3.45%
22.27%
-2.64%
11.53%
7.47%
16.98%
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 Jun 2025 is 7.45% vs 2.74% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 19.37% vs -2.64% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 10.19% vs 5.41% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 19.90% vs -0.25% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of The Kyoto Hotel, Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,545.63
3,774.00
-1,228.37
-32.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,545.63
3,774.00
-1,228.37
-32.55%
Raw Material Cost
534.43
2,714.00
-2,179.57
-80.31%
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
48.23
135.00
-86.77
-64.27%
Selling and Distribution Expenses
1,606.07
755.00
851.07
112.72%
Other Expenses
-4.82
-13.50
8.68
64.30%
Total Expenditure (Excl Depreciation)
2,140.49
3,469.00
-1,328.51
-38.30%
Operating Profit (PBDIT) excl Other Income
405.14
305.00
100.14
32.83%
Other Income
2.57
98.00
-95.43
-97.38%
Operating Profit (PBDIT)
581.98
713.00
-131.02
-18.38%
Interest
48.23
135.00
-86.77
-64.27%
Exceptional Items
1.72
-157.00
158.72
101.10%
Gross Profit (PBDT)
2,011.20
1,060.00
951.20
89.74%
Depreciation
174.27
310.00
-135.73
-43.78%
Profit Before Tax
361.19
111.00
250.19
225.40%
Tax
35.16
37.00
-1.84
-4.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
326.03
73.00
253.03
346.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
326.03
73.00
253.03
346.62%
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
326.03
74.00
252.03
340.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,910.03
12,561.00
-9,650.97
-76.83%
Earnings per share (EPS)
27.02
8.31
18.71
225.15%
Diluted Earnings per share
27.02
8.31
18.71
225.15%
Operating Profit Margin (Excl OI)
15.91%
8.08%
0.00
7.83%
Gross Profit Margin
21.03%
11.16%
0.00
9.87%
PAT Margin
12.81%
1.93%
0.00
10.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 254.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.21% vs -19.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.45% vs 2.74% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 516.35% vs -112.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.37% vs -2.64% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 196.22% vs -74.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.19% vs 5.41% in Jun 2024
Quarterly - Interest
Interest 4.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.87% vs -0.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.90% vs -0.25% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.91%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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