Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
11,952.00
11,877.00
11,591.00
10,280.00
11,680.00
11,495.00
10,486.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,952.00
11,877.00
11,591.00
10,280.00
11,680.00
11,495.00
10,486.00
Raw Material Cost
9,072.00
9,286.00
8,908.00
8,012.00
8,872.00
9,056.00
7,937.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.00
41.00
33.00
22.00
27.00
24.00
15.00
Selling and Distribution Expenses
2,216.00
2,232.00
2,143.00
2,156.00
2,121.00
2,093.00
1,844.00
Other Expenses
-4.20
-4.10
-3.30
-2.20
-2.70
-2.40
-1.50
Total Expenditure (Excl Depreciation)
11,288.00
11,518.00
11,051.00
10,168.00
10,993.00
11,149.00
9,781.00
Operating Profit (PBDIT) excl Other Income
664
359
540
112
687
346
705
Other Income
58.00
35.00
11.00
-17.00
1,094.00
8.00
96.00
Operating Profit (PBDIT)
1,013.00
684.00
802.00
412.00
2,071.00
591.00
1,018.00
Interest
42.00
41.00
33.00
22.00
27.00
24.00
15.00
Exceptional Items
186.00
-202.00
-108.00
230.00
-1,971.00
-12.00
-135.00
Gross Profit (PBDT)
2,880.00
2,591.00
2,683.00
2,268.00
2,808.00
2,439.00
2,549.00
Depreciation
291.00
290.00
251.00
317.00
290.00
237.00
217.00
Profit Before Tax
867.00
151.00
411.00
300.00
-216.00
319.00
652.00
Tax
109.00
-35.00
-65.00
18.00
621.00
136.00
251.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
757.00
186.00
476.00
282.00
-835.00
182.00
402.00
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
757.00
186.00
476.00
282.00
-835.00
182.00
402.00
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
757.00
186.00
476.00
282.00
-835.00
182.00
402.00
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
17,165.00
19,314.00
19,288.00
18,754.00
18,652.00
19,298.00
19,331.00
Earnings per share (EPS)
103.46
24.22
61.99
36.74
-108.79
23.71
52.42
Diluted Earnings per share
103.46
24.22
61.99
36.74
-108.79
23.71
52.42
Operating Profit Margin (Excl OI)
5.56%
3.02%
4.66%
1.09%
5.88%
3.01%
6.72%
Gross Profit Margin
9.69%
3.71%
5.71%
6.0%
0.63%
4.84%
8.29%
PAT Margin
6.33%
1.57%
4.11%
2.74%
-7.15%
1.58%
3.83%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 0.63% vs 2.47% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 306.99% vs -60.92% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 47.15% vs -17.95% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 2.44% vs 24.24% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of A&A Material Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,952.00
14,576.64
-2,624.64
-18.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,952.00
14,576.64
-2,624.64
-18.01%
Raw Material Cost
9,072.00
12,655.13
-3,583.13
-28.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
42.00
14.98
27.02
180.37%
Selling and Distribution Expenses
2,216.00
1,636.91
579.09
35.38%
Other Expenses
-4.20
-1.50
-2.70
-180.00%
Total Expenditure (Excl Depreciation)
11,288.00
14,292.05
-3,004.05
-21.02%
Operating Profit (PBDIT) excl Other Income
664.00
284.60
379.40
133.31%
Other Income
58.00
22.20
35.80
161.26%
Operating Profit (PBDIT)
1,013.00
602.38
410.62
68.17%
Interest
42.00
14.98
27.02
180.37%
Exceptional Items
186.00
-3.03
189.03
6,238.61%
Gross Profit (PBDT)
2,880.00
1,921.51
958.49
49.88%
Depreciation
291.00
295.58
-4.58
-1.55%
Profit Before Tax
867.00
288.79
578.21
200.22%
Tax
109.00
-18.34
127.34
694.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
757.00
308.28
448.72
145.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
757.00
308.28
448.72
145.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.15
1.15
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
757.00
307.13
449.87
146.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,165.00
26,225.56
-9,060.56
-34.55%
Earnings per share (EPS)
103.46
57.27
46.19
80.65%
Diluted Earnings per share
103.46
57.27
46.19
80.65%
Operating Profit Margin (Excl OI)
5.56%
1.95%
0.00
3.61%
Gross Profit Margin
9.69%
4.01%
0.00
5.68%
PAT Margin
6.33%
2.11%
0.00
4.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,195.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.63% vs 2.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.33% vs 7.45% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 75.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 306.99% vs -60.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 190.66% vs -209.01% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.15% vs -17.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.25% vs -21.71% in Mar 2025
Quarterly - Interest
Interest 4.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.44% vs 24.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 55.56% vs 125.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.56%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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