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
20,694.00
18,251.00
15,826.00
14,555.00
18,964.00
17,744.00
16,464.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,694.00
18,251.00
15,826.00
14,555.00
18,964.00
17,744.00
16,464.00
Raw Material Cost
11,141.00
10,063.00
8,709.00
7,962.00
10,847.00
9,423.00
8,843.00
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
81.00
72.00
69.00
77.00
74.00
78.00
83.00
Selling and Distribution Expenses
5,992.00
5,696.00
5,293.00
5,260.00
5,358.00
5,541.00
5,344.00
Other Expenses
-8.10
-7.20
-6.90
-7.70
-7.40
-7.80
-8.30
Total Expenditure (Excl Depreciation)
17,133.00
15,759.00
14,002.00
13,222.00
16,205.00
14,964.00
14,187.00
Operating Profit (PBDIT) excl Other Income
3561
2492
1824
1333
2759
2780
2277
Other Income
181.00
308.00
141.00
174.00
78.00
319.00
-159.00
Operating Profit (PBDIT)
4,244.00
3,308.00
2,418.00
1,969.00
3,303.00
3,547.00
2,563.00
Interest
81.00
72.00
69.00
77.00
74.00
78.00
83.00
Exceptional Items
-264.00
-228.00
-552.00
0.00
131.00
0.00
0.00
Gross Profit (PBDT)
9,553.00
8,188.00
7,117.00
6,593.00
8,117.00
8,321.00
7,621.00
Depreciation
502.00
508.00
453.00
462.00
466.00
448.00
445.00
Profit Before Tax
3,396.00
2,499.00
1,345.00
1,429.00
2,893.00
3,023.00
2,032.00
Tax
864.00
802.00
429.00
627.00
405.00
800.00
579.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,528.00
1,692.00
908.00
796.00
2,483.00
2,217.00
1,446.00
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
2,528.00
1,692.00
908.00
796.00
2,483.00
2,217.00
1,446.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
5.00
7.00
6.00
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
2,533.00
1,697.00
915.00
802.00
2,489.00
2,223.00
1,452.00
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
49,481.00
46,459.00
44,115.00
43,172.00
42,711.00
40,049.00
37,998.00
Earnings per share (EPS)
92.27
61.74
33.15
29.04
90.46
80.62
52.57
Diluted Earnings per share
92.27
61.74
33.15
29.04
90.46
80.62
52.57
Operating Profit Margin (Excl OI)
17.21%
13.65%
11.53%
9.16%
14.55%
15.67%
13.83%
Gross Profit Margin
18.84%
16.48%
11.36%
12.99%
17.71%
19.56%
15.04%
PAT Margin
12.22%
9.27%
5.74%
5.47%
13.09%
12.49%
8.78%
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 Mar 2026 is 9.12% vs 8.37% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 1.77% vs 48.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 25.98% vs -0.52% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 9.46% vs -29.52% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of A&D Holon Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
20,694.00
18,224.74
2,469.26
13.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,694.00
18,224.74
2,469.26
13.55%
Raw Material Cost
11,141.00
12,154.02
-1,013.02
-8.33%
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
81.00
126.11
-45.11
-35.77%
Selling and Distribution Expenses
5,992.00
4,063.52
1,928.48
47.46%
Other Expenses
-8.10
-12.61
4.51
35.77%
Total Expenditure (Excl Depreciation)
17,133.00
16,217.55
915.45
5.64%
Operating Profit (PBDIT) excl Other Income
3,561.00
2,007.19
1,553.81
77.41%
Other Income
181.00
679.92
-498.92
-73.38%
Operating Profit (PBDIT)
4,244.00
3,192.74
1,051.26
32.93%
Interest
81.00
126.11
-45.11
-35.77%
Exceptional Items
-264.00
0.00
-264.00
Gross Profit (PBDT)
9,553.00
6,070.72
3,482.28
57.36%
Depreciation
502.00
505.63
-3.63
-0.72%
Profit Before Tax
3,396.00
2,561.00
835.00
32.60%
Tax
864.00
493.37
370.63
75.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,528.00
2,017.79
510.21
25.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,528.00
2,017.79
510.21
25.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
49.85
-44.85
-89.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,533.00
2,067.64
465.36
22.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,481.00
48,074.64
1,406.36
2.93%
Earnings per share (EPS)
92.27
108.64
-16.37
-15.07%
Diluted Earnings per share
92.27
108.64
-16.37
-15.07%
Operating Profit Margin (Excl OI)
17.21%
11.01%
0.00
6.20%
Gross Profit Margin
18.84%
16.83%
0.00
2.01%
PAT Margin
12.22%
11.07%
0.00
1.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,069.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.39% vs 15.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.12% vs 8.37% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 253.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 49.26% vs 85.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.77% vs 48.95% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 406.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 35.43% vs 31.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.98% vs -0.52% in Mar 2025
Quarterly - Interest
Interest 8.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.50% vs 4.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.46% vs -29.52% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.21%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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