Kohsai Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Oct'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Oct 2025 is -4.40% vs 1.27% in Jul 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Oct 2025 is -33.65% vs -45.41% in Jul 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Oct'25",
        "Jul'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "991.40",
          "val2": "1,037.00",
          "chgp": "-4.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39.40",
          "val2": "50.30",
          "chgp": "-21.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.50",
          "val2": "3.40",
          "chgp": "2.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.80",
          "val2": "20.80",
          "chgp": "-33.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "20.50%",
          "val2": "34.20%",
          "chgp": "-1.37%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jan'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jan 2025 is 11.49% vs 5.00% in Jan 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jan 2025 is -3.91% vs 232.13% in Jan 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jan'25",
        "Jan'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,931.00",
          "val2": "3,525.80",
          "chgp": "11.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "209.70",
          "val2": "167.20",
          "chgp": "25.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.00",
          "val2": "5.20",
          "chgp": "53.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.90",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "88.40",
          "val2": "92.00",
          "chgp": "-3.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.00%",
          "val2": "31.30%",
          "chgp": "0.67%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Oct'25 - QoQ

Oct'25

Jul'25

Change(%)

Net Sales

991.40

1,037.00

-4.40%

Operating Profit (PBDIT) excl Other Income

39.40

50.30

-21.67%

Interest

3.50

3.40

2.94%

Exceptional Items

0.00

0.00

Consolidate Net Profit

13.80

20.80

-33.65%

Operating Profit Margin (Excl OI)

20.50%

34.20%

-1.37%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Oct 2025 is -4.40% vs 1.27% in Jul 2025

Consolidated Net Profit

QoQ Growth in quarter ended Oct 2025 is -33.65% vs -45.41% in Jul 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jan'25

Jan'25

Jan'24

Change(%)

Net Sales

3,931.00

3,525.80

11.49%

Operating Profit (PBDIT) excl Other Income

209.70

167.20

25.42%

Interest

8.00

5.20

53.85%

Exceptional Items

-9.90

0.00

Consolidate Net Profit

88.40

92.00

-3.91%

Operating Profit Margin (Excl OI)

38.00%

31.30%

0.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jan 2025 is 11.49% vs 5.00% in Jan 2024

Consolidated Net Profit

YoY Growth in year ended Jan 2025 is -3.91% vs 232.13% in Jan 2024

All Annual Results