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
4,284.00
4,431.00
3,196.00
3,826.00
3,995.00
4,289.00
3,642.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,284.00
4,431.00
3,196.00
3,826.00
3,995.00
4,289.00
3,642.00
Raw Material Cost
3,595.00
3,874.00
2,522.00
3,185.00
3,246.00
3,166.00
2,895.00
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
30.00
37.00
32.00
41.00
33.00
25.00
19.00
Selling and Distribution Expenses
436.00
381.00
428.00
378.00
431.00
370.00
415.00
Other Expenses
18.20
12.00
11.10
9.60
14.80
13.50
17.30
Total Expenditure (Excl Depreciation)
4,243.00
4,412.00
3,093.00
3,700.00
3,858.00
3,696.00
3,502.00
Operating Profit (PBDIT) excl Other Income
41
19
103
126
137
593
140
Other Income
255.00
46.00
19.00
7.00
4.00
-35.00
23.00
Operating Profit (PBDIT)
600.00
245.00
489.00
500.00
465.00
798.00
414.00
Interest
30.00
37.00
32.00
41.00
33.00
25.00
19.00
Exceptional Items
0.00
45.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
689.00
557.00
674.00
641.00
749.00
1,123.00
747.00
Depreciation
304.00
180.00
367.00
367.00
324.00
240.00
251.00
Profit Before Tax
266.00
75.00
88.00
91.00
107.00
533.00
144.00
Tax
66.00
0.00
15.00
22.00
11.00
109.00
38.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.00
75.00
73.00
69.00
96.00
425.00
105.00
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
200.00
75.00
73.00
69.00
96.00
425.00
105.00
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
200.00
75.00
73.00
69.00
96.00
425.00
105.00
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
13,385.00
13,487.00
13,364.00
13,176.00
13,030.00
13,106.00
12,762.00
Earnings per share (EPS)
9.25
3.47
3.38
3.2
4.46
19.73
4.87
Diluted Earnings per share
9.25
3.47
3.38
3.2
4.46
19.73
4.87
Operating Profit Margin (Excl OI)
0.96%
0.43%
3.22%
3.29%
3.43%
13.83%
3.84%
Gross Profit Margin
13.31%
5.75%
14.24%
11.97%
10.79%
18.02%
10.85%
PAT Margin
4.67%
1.69%
2.28%
1.8%
2.4%
9.91%
2.88%
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 2026 is 7.23% vs 22.43% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 108.33% vs -66.20% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -25.16% vs -16.94% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -9.09% vs 120.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Yuki Gosei Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,284.00
5,876.00
-1,592.00
-27.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,284.00
5,876.00
-1,592.00
-27.09%
Raw Material Cost
3,595.00
3,472.00
123.00
3.54%
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
30.00
5.00
25.00
500.00%
Selling and Distribution Expenses
436.00
1,821.00
-1,385.00
-76.06%
Other Expenses
18.20
-0.50
18.70
3,740.00%
Total Expenditure (Excl Depreciation)
4,243.00
5,293.00
-1,050.00
-19.84%
Operating Profit (PBDIT) excl Other Income
41.00
583.00
-542.00
-92.97%
Other Income
255.00
53.00
202.00
381.13%
Operating Profit (PBDIT)
600.00
777.00
-177.00
-22.78%
Interest
30.00
5.00
25.00
500.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
689.00
2,404.00
-1,715.00
-71.34%
Depreciation
304.00
141.00
163.00
115.60%
Profit Before Tax
266.00
632.00
-366.00
-57.91%
Tax
66.00
185.00
-119.00
-64.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
200.00
446.00
-246.00
-55.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.00
446.00
-246.00
-55.16%
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
200.00
446.00
-246.00
-55.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,385.00
19,751.00
-6,366.00
-32.23%
Earnings per share (EPS)
9.25
96.79
-87.54
-90.44%
Diluted Earnings per share
9.25
96.79
-87.54
-90.44%
Operating Profit Margin (Excl OI)
0.96%
9.92%
0.00
-8.96%
Gross Profit Margin
13.31%
13.16%
0.00
0.15%
PAT Margin
4.67%
7.59%
0.00
-2.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 428.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.32% vs 38.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.23% vs 22.43% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 166.67% vs 2.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 108.33% vs -66.20% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 73.37% vs -57.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -25.16% vs -16.94% in Jun 2025
Quarterly - Interest
Interest 3.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -18.92% vs 15.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.09% vs 120.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.96%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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