Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
1,05,483.00
99,339.00
89,153.00
92,434.00
97,698.00
95,124.00
88,698.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,05,483.00
99,339.00
89,153.00
92,434.00
97,698.00
95,124.00
88,698.00
Raw Material Cost
52,669.00
51,628.00
45,791.00
47,493.00
47,910.00
50,585.00
44,946.00
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
13.00
5.00
12.00
5.00
13.00
19.00
6.00
Selling and Distribution Expenses
31,924.00
30,322.00
29,774.00
29,478.00
30,473.00
29,455.00
29,220.00
Other Expenses
-1.30
-0.50
-1.20
-0.50
-1.30
-1.90
-0.60
Total Expenditure (Excl Depreciation)
84,593.00
81,950.00
75,565.00
76,971.00
78,383.00
80,040.00
74,166.00
Operating Profit (PBDIT) excl Other Income
20890
17389
13588
15463
19315
15084
14532
Other Income
667.00
748.00
769.00
1,909.00
276.00
1,140.00
486.00
Operating Profit (PBDIT)
22,657.00
19,091.00
15,407.00
18,360.00
20,596.00
17,363.00
16,126.00
Interest
13.00
5.00
12.00
5.00
13.00
19.00
6.00
Exceptional Items
-41.00
-514.00
-3.00
-204.00
-36.00
-341.00
-33.00
Gross Profit (PBDT)
52,814.00
47,711.00
43,362.00
44,941.00
49,788.00
44,539.00
43,752.00
Depreciation
1,673.00
1,689.00
1,648.00
1,565.00
1,562.00
1,674.00
1,689.00
Profit Before Tax
20,931.00
16,881.00
13,747.00
16,586.00
18,984.00
15,332.00
14,399.00
Tax
6,579.00
4,226.00
4,341.00
5,135.00
5,975.00
4,150.00
4,364.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,297.00
12,645.00
9,365.00
11,382.00
12,954.00
11,205.00
10,010.00
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
14,297.00
12,645.00
9,365.00
11,382.00
12,954.00
11,205.00
10,010.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.00
10.00
42.00
68.00
55.00
-23.00
25.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,351.00
12,655.00
9,407.00
11,450.00
13,009.00
11,182.00
10,035.00
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
4,01,353.00
3,98,079.00
3,82,448.00
3,80,415.00
3,66,263.00
3,67,327.00
3,55,124.00
Earnings per share (EPS)
57.73
51.07
37.82
45.97
52.31
45.25
40.43
Diluted Earnings per share
57.73
51.07
37.82
45.97
52.31
45.25
40.43
Operating Profit Margin (Excl OI)
19.26%
16.76%
14.57%
16.1%
19.2%
15.29%
15.73%
Gross Profit Margin
21.43%
18.69%
17.27%
19.64%
21.03%
17.88%
18.14%
PAT Margin
13.55%
12.73%
10.5%
12.31%
13.26%
11.78%
11.29%
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 May 2026 is 7.97% vs 1.54% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 10.32% vs -1.34% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 8.22% vs 1.76% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 0.00% vs 333.33% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of ABC-MART, INC. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,05,483.00
2,70,265.00
-1,64,782.00
-60.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,05,483.00
2,70,265.00
-1,64,782.00
-60.97%
Raw Material Cost
52,669.00
1,30,286.00
-77,617.00
-59.57%
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
13.00
1,346.00
-1,333.00
-99.03%
Selling and Distribution Expenses
31,924.00
79,215.00
-47,291.00
-59.70%
Other Expenses
-1.30
-134.60
133.30
99.03%
Total Expenditure (Excl Depreciation)
84,593.00
2,09,501.00
-1,24,908.00
-59.62%
Operating Profit (PBDIT) excl Other Income
20,890.00
60,764.00
-39,874.00
-65.62%
Other Income
667.00
2,453.00
-1,786.00
-72.81%
Operating Profit (PBDIT)
22,657.00
71,043.00
-48,386.00
-68.11%
Interest
13.00
1,346.00
-1,333.00
-99.03%
Exceptional Items
-41.00
0.00
-41.00
Gross Profit (PBDT)
52,814.00
1,39,979.00
-87,165.00
-62.27%
Depreciation
1,673.00
7,826.00
-6,153.00
-78.62%
Profit Before Tax
20,931.00
61,869.00
-40,938.00
-66.17%
Tax
6,579.00
15,198.00
-8,619.00
-56.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,297.00
46,570.00
-32,273.00
-69.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,297.00
46,570.00
-32,273.00
-69.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
54.00
101.00
-47.00
-46.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,351.00
46,671.00
-32,320.00
-69.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,01,353.00
3,16,340.00
85,013.00
26.87%
Earnings per share (EPS)
57.73
65.66
-7.93
-12.08%
Diluted Earnings per share
57.73
65.66
-7.93
-12.08%
Operating Profit Margin (Excl OI)
19.26%
22.48%
0.00
-3.22%
Gross Profit Margin
21.43%
25.79%
0.00
-4.36%
PAT Margin
13.55%
17.23%
0.00
-3.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,548.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 18.32%
YoY Growth in quarter ended May 2026 is 7.97% vs 1.54% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,435.10 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 52.56%
YoY Growth in quarter ended May 2026 is 10.32% vs -1.34% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,199.00 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 50.23%
YoY Growth in quarter ended May 2026 is 8.22% vs 1.76% in May 2025
Quarterly - Interest
Interest 1.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 8.33%
YoY Growth in quarter ended May 2026 is 0.00% vs 333.33% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.26%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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