Kyoritsu Maintenance Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 47.08% vs 0.41% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -20.25% vs 6.64% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "92,674.00",
          "val2": "63,011.00",
          "chgp": "47.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,261.00",
          "val2": "10,053.00",
          "chgp": "-17.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "347.00",
          "val2": "298.00",
          "chgp": "16.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,306.00",
          "val2": "-107.00",
          "chgp": "-1,120.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,406.00",
          "val2": "5,525.00",
          "chgp": "-20.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.00%",
          "val2": "122.80%",
          "chgp": "-5.98%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 20.23% vs 12.15% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 28.48% vs 17.30% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "275,247.00",
          "val2": "228,933.00",
          "chgp": "20.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "34,769.00",
          "val2": "28,916.00",
          "chgp": "20.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,169.00",
          "val2": "743.00",
          "chgp": "57.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,498.00",
          "val2": "-618.00",
          "chgp": "-142.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18,709.00",
          "val2": "14,562.00",
          "chgp": "28.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.30%",
          "val2": "89.50%",
          "chgp": "0.08%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

92,674.00

63,011.00

47.08%

Operating Profit (PBDIT) excl Other Income

8,261.00

10,053.00

-17.83%

Interest

347.00

298.00

16.44%

Exceptional Items

-1,306.00

-107.00

-1,120.56%

Consolidate Net Profit

4,406.00

5,525.00

-20.25%

Operating Profit Margin (Excl OI)

63.00%

122.80%

-5.98%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 47.08% vs 0.41% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -20.25% vs 6.64% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

275,247.00

228,933.00

20.23%

Operating Profit (PBDIT) excl Other Income

34,769.00

28,916.00

20.24%

Interest

1,169.00

743.00

57.34%

Exceptional Items

-1,498.00

-618.00

-142.39%

Consolidate Net Profit

18,709.00

14,562.00

28.48%

Operating Profit Margin (Excl OI)

90.30%

89.50%

0.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 20.23% vs 12.15% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 28.48% vs 17.30% in Mar 2025

All Annual Results