Kikusui Holdings Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 11.76% vs 16.49% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 35.62% vs 31.26% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,816.10",
          "val2": "3,414.70",
          "chgp": "11.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "808.10",
          "val2": "619.20",
          "chgp": "30.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.70",
          "val2": "1.10",
          "chgp": "54.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "543.30",
          "val2": "400.60",
          "chgp": "35.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "193.60%",
          "val2": "160.10%",
          "chgp": "3.35%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 7.53% vs 3.50% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 10.74% vs 21.25% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,429.30",
          "val2": "12,488.80",
          "chgp": "7.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,279.70",
          "val2": "2,130.20",
          "chgp": "7.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.50",
          "val2": "4.00",
          "chgp": "12.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,439.90",
          "val2": "1,300.30",
          "chgp": "10.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "148.70%",
          "val2": "148.40%",
          "chgp": "0.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

3,816.10

3,414.70

11.76%

Operating Profit (PBDIT) excl Other Income

808.10

619.20

30.51%

Interest

1.70

1.10

54.55%

Exceptional Items

0.00

0.00

Consolidate Net Profit

543.30

400.60

35.62%

Operating Profit Margin (Excl OI)

193.60%

160.10%

3.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 11.76% vs 16.49% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 35.62% vs 31.26% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

13,429.30

12,488.80

7.53%

Operating Profit (PBDIT) excl Other Income

2,279.70

2,130.20

7.02%

Interest

4.50

4.00

12.50%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,439.90

1,300.30

10.74%

Operating Profit Margin (Excl OI)

148.70%

148.40%

0.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 7.53% vs 3.50% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 10.74% vs 21.25% in Mar 2024

All Annual Results