KAITORI OKOKU CO., LTD.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended May 2026 is 11.20% vs 28.65% in May 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2026 is 40.55% vs -3.11% in May 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'26",
        "May'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,441.90",
          "val2": "2,195.90",
          "chgp": "11.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "255.60",
          "val2": "194.10",
          "chgp": "31.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.00",
          "val2": "2.50",
          "chgp": "60.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-4.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "148.70",
          "val2": "105.80",
          "chgp": "40.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.70%",
          "val2": "73.40%",
          "chgp": "1.73%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2026 is 19.28% vs 16.08% in Feb 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2026 is 9.08% vs -8.91% in Feb 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,330.90",
          "val2": "7,822.90",
          "chgp": "19.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "659.10",
          "val2": "522.30",
          "chgp": "26.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10.70",
          "val2": "6.10",
          "chgp": "75.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-19.20",
          "val2": "-1.40",
          "chgp": "-1,271.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "358.10",
          "val2": "328.30",
          "chgp": "9.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.30%",
          "val2": "54.00%",
          "chgp": "0.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - May'26 - YoY

May'26

May'25

Change(%)

Net Sales

2,441.90

2,195.90

11.20%

Operating Profit (PBDIT) excl Other Income

255.60

194.10

31.68%

Interest

4.00

2.50

60.00%

Exceptional Items

0.00

-4.10

100.00%

Consolidate Net Profit

148.70

105.80

40.55%

Operating Profit Margin (Excl OI)

90.70%

73.40%

1.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2026 is 11.20% vs 28.65% in May 2025

Consolidated Net Profit

YoY Growth in quarter ended May 2026 is 40.55% vs -3.11% in May 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'26

Feb'26

Feb'25

Change(%)

Net Sales

9,330.90

7,822.90

19.28%

Operating Profit (PBDIT) excl Other Income

659.10

522.30

26.19%

Interest

10.70

6.10

75.41%

Exceptional Items

-19.20

-1.40

-1,271.43%

Consolidate Net Profit

358.10

328.30

9.08%

Operating Profit Margin (Excl OI)

54.30%

54.00%

0.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2026 is 19.28% vs 16.08% in Feb 2025

Consolidated Net Profit

YoY Growth in year ended Feb 2026 is 9.08% vs -8.91% in Feb 2025

All Annual Results