Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
14,382.00
20,694.00
18,251.00
15,826.00
14,555.00
18,964.00
17,744.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,382.00
20,694.00
18,251.00
15,826.00
14,555.00
18,964.00
17,744.00
Raw Material Cost
7,859.00
11,141.00
10,063.00
8,709.00
7,962.00
10,847.00
9,423.00
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
74.00
81.00
72.00
69.00
77.00
74.00
78.00
Selling and Distribution Expenses
5,900.00
5,992.00
5,696.00
5,293.00
5,260.00
5,358.00
5,541.00
Other Expenses
-7.40
-8.10
-7.20
-6.90
-7.70
-7.40
-7.80
Total Expenditure (Excl Depreciation)
13,759.00
17,133.00
15,759.00
14,002.00
13,222.00
16,205.00
14,964.00
Operating Profit (PBDIT) excl Other Income
623
3561
2492
1824
1333
2759
2780
Other Income
225.00
181.00
308.00
141.00
174.00
78.00
319.00
Operating Profit (PBDIT)
1,365.00
4,244.00
3,308.00
2,418.00
1,969.00
3,303.00
3,547.00
Interest
74.00
81.00
72.00
69.00
77.00
74.00
78.00
Exceptional Items
-28.00
-264.00
-228.00
-552.00
0.00
131.00
0.00
Gross Profit (PBDT)
6,523.00
9,553.00
8,188.00
7,117.00
6,593.00
8,117.00
8,321.00
Depreciation
517.00
502.00
508.00
453.00
462.00
466.00
448.00
Profit Before Tax
743.00
3,396.00
2,499.00
1,345.00
1,429.00
2,893.00
3,023.00
Tax
303.00
864.00
802.00
429.00
627.00
405.00
800.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
433.00
2,528.00
1,692.00
908.00
796.00
2,483.00
2,217.00
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
433.00
2,528.00
1,692.00
908.00
796.00
2,483.00
2,217.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
5.00
5.00
7.00
6.00
6.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
440.00
2,533.00
1,697.00
915.00
802.00
2,489.00
2,223.00
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
49,738.00
49,481.00
46,459.00
44,115.00
43,172.00
42,711.00
40,049.00
Earnings per share (EPS)
15.77
92.27
61.74
33.15
29.04
90.46
80.62
Diluted Earnings per share
15.77
92.27
61.74
33.15
29.04
90.46
80.62
Operating Profit Margin (Excl OI)
4.33%
17.21%
13.65%
11.53%
9.16%
14.55%
15.67%
Gross Profit Margin
8.76%
18.84%
16.48%
11.36%
12.99%
17.71%
19.56%
PAT Margin
3.01%
12.22%
9.27%
5.74%
5.47%
13.09%
12.49%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is -1.19% vs 4.63% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -45.14% vs 143.03% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -36.49% vs 25.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -3.90% vs -15.38% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of A&D Holon Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,382.00
18,224.74
-3,842.74
-21.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,382.00
18,224.74
-3,842.74
-21.09%
Raw Material Cost
7,859.00
12,154.02
-4,295.02
-35.34%
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
74.00
126.11
-52.11
-41.32%
Selling and Distribution Expenses
5,900.00
4,063.52
1,836.48
45.19%
Other Expenses
-7.40
-12.61
5.21
41.32%
Total Expenditure (Excl Depreciation)
13,759.00
16,217.55
-2,458.55
-15.16%
Operating Profit (PBDIT) excl Other Income
623.00
2,007.19
-1,384.19
-68.96%
Other Income
225.00
679.92
-454.92
-66.91%
Operating Profit (PBDIT)
1,365.00
3,192.74
-1,827.74
-57.25%
Interest
74.00
126.11
-52.11
-41.32%
Exceptional Items
-28.00
0.00
-28.00
Gross Profit (PBDT)
6,523.00
6,070.72
452.28
7.45%
Depreciation
517.00
505.63
11.37
2.25%
Profit Before Tax
743.00
2,561.00
-1,818.00
-70.99%
Tax
303.00
493.37
-190.37
-38.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
433.00
2,017.79
-1,584.79
-78.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
433.00
2,017.79
-1,584.79
-78.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.00
49.85
-42.85
-85.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
440.00
2,067.64
-1,627.64
-78.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,738.00
48,074.64
1,663.36
3.46%
Earnings per share (EPS)
15.77
108.64
-92.87
-85.48%
Diluted Earnings per share
15.77
108.64
-92.87
-85.48%
Operating Profit Margin (Excl OI)
4.33%
11.01%
0.00
-6.68%
Gross Profit Margin
8.76%
16.83%
0.00
-8.07%
PAT Margin
3.01%
11.07%
0.00
-8.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,438.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -30.50% vs 13.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.19% vs 4.63% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -82.63% vs 49.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -45.14% vs 143.03% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -71.94% vs 35.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -36.49% vs 25.00% in Jun 2025
Quarterly - Interest
Interest 7.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.64% vs 12.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.90% vs -15.38% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.33%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
