Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
1,387.51
1,194.78
852.48
917.22
673.44
914.36
620.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,387.51
1,194.78
852.48
917.22
673.44
914.36
620.14
Raw Material Cost
478.02
441.44
431.04
412.78
298.53
360.05
282.62
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
448.80
410.42
289.50
289.04
251.38
246.71
187.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.64
0.49
0.56
0.31
0.00
0.00
0.00
Selling and Distribution Expenses
458.97
411.12
319.31
317.79
301.85
304.51
291.24
Other Expenses
-42.31
-40.14
-27.87
-27.96
-23.45
-23.28
-17.55
Total Expenditure (Excl Depreciation)
963.32
862.05
761.68
740.34
617.29
678.45
586.13
Operating Profit (PBDIT) excl Other Income
424.20000000000005
332.70000000000005
90.8
176.9
56.1
235.9
34
Other Income
9.01
6.25
4.88
7.09
0.85
15.56
-0.11
Operating Profit (PBDIT)
438.25
349.18
103.28
190.11
64.70
265.34
47.34
Interest
0.64
0.49
0.56
0.31
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-0.06
2.44
-2.38
0.00
0.00
Gross Profit (PBDT)
909.49
753.34
421.44
504.44
374.91
554.31
337.53
Depreciation
8.63
11.03
8.52
14.11
8.60
14.74
14.95
Profit Before Tax
428.98
337.65
94.14
178.14
53.72
250.60
32.39
Tax
124.49
93.13
26.55
61.91
16.16
69.56
9.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
304.49
244.52
67.59
116.23
37.55
181.04
22.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
304.49
244.52
67.59
116.23
37.55
181.04
22.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
304.49
244.52
67.59
116.23
37.55
181.04
22.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,858.82
1,539.07
1,289.21
1,230.90
1,003.41
981.45
806.90
Earnings per share (EPS)
72.01
58.04
16.06
27.69
9.63
46.44
5.8
Diluted Earnings per share
72.01
58.04
16.06
27.69
9.63
46.44
5.8
Operating Profit Margin (Excl OI)
30.31%
27.78%
10.54%
18.42%
8.2%
25.7%
5.24%
Gross Profit Margin
31.54%
29.18%
12.04%
20.96%
9.25%
29.02%
7.63%
PAT Margin
21.95%
20.47%
7.93%
12.67%
5.58%
19.8%
3.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 16.13% vs 40.15% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 24.54% vs 261.69% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 25.17% vs 248.48% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 20.00% vs -16.67% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of Upcon Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,387.51
8,199.73
-6,812.22
-83.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,387.51
8,199.73
-6,812.22
-83.08%
Raw Material Cost
478.02
7,190.47
-6,712.45
-93.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
448.80
0.00
448.80
Power Cost
0
0
0.00
Manufacturing Expenses
0.64
2.70
-2.06
-76.30%
Selling and Distribution Expenses
458.97
660.58
-201.61
-30.52%
Other Expenses
-42.31
1.89
-44.20
-2,338.62%
Total Expenditure (Excl Depreciation)
963.32
7,872.69
-6,909.37
-87.76%
Operating Profit (PBDIT) excl Other Income
424.20
327.03
97.17
29.71%
Other Income
9.01
15.95
-6.94
-43.51%
Operating Profit (PBDIT)
438.25
410.45
27.80
6.77%
Interest
0.64
2.70
-2.06
-76.30%
Exceptional Items
0.00
9.93
-9.93
-100.00%
Gross Profit (PBDT)
909.49
1,009.26
-99.77
-9.89%
Depreciation
8.63
67.46
-58.83
-87.21%
Profit Before Tax
428.98
350.21
78.77
22.49%
Tax
124.49
111.95
12.54
11.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
304.49
231.18
73.31
31.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
304.49
231.18
73.31
31.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7.08
-7.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
304.49
238.26
66.23
27.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,858.82
3,385.18
-1,526.36
-45.09%
Earnings per share (EPS)
72.01
371.93
-299.92
-80.64%
Diluted Earnings per share
72.01
371.93
-299.92
-80.64%
Operating Profit Margin (Excl OI)
30.31%
3.99%
0.00
26.32%
Gross Profit Margin
31.54%
5.09%
0.00
26.45%
PAT Margin
21.95%
2.82%
0.00
19.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 138.75 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 16.13% vs 40.15% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 30.45 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 24.54% vs 261.69% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.92 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 25.17% vs 248.48% in Jan 2025
Annual - Interest
Interest 0.06 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 20.00% vs -16.67% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.31%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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