KAITORI OKOKU CO., LTD.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is 15.04% vs 24.59% in Feb 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is 51.38% vs -13.82% in Feb 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,658.90",
          "val2": "2,311.20",
          "chgp": "15.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "258.50",
          "val2": "168.30",
          "chgp": "53.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.00",
          "val2": "2.00",
          "chgp": "50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.80",
          "val2": "-1.40",
          "chgp": "-742.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "142.60",
          "val2": "94.20",
          "chgp": "51.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "80.60%",
          "val2": "56.10%",
          "chgp": "2.45%",
          "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) - Feb'26 - YoY

Feb'26

Feb'25

Change(%)

Net Sales

2,658.90

2,311.20

15.04%

Operating Profit (PBDIT) excl Other Income

258.50

168.30

53.59%

Interest

3.00

2.00

50.00%

Exceptional Items

-11.80

-1.40

-742.86%

Consolidate Net Profit

142.60

94.20

51.38%

Operating Profit Margin (Excl OI)

80.60%

56.10%

2.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2026 is 15.04% vs 24.59% in Feb 2025

Consolidated Net Profit

YoY Growth in quarter ended Feb 2026 is 51.38% vs -13.82% in Feb 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