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
11,355.48
15,253.80
19,312.76
18,797.40
14,168.00
16,112.94
12,983.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,355.48
15,253.80
19,312.76
18,797.40
14,168.00
16,112.94
12,983.60
Raw Material Cost
8,665.39
12,423.38
15,957.91
15,644.51
11,199.37
13,605.98
11,191.30
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
321.10
233.37
226.88
218.51
180.95
180.47
172.67
Selling and Distribution Expenses
1,508.41
1,945.33
2,088.91
1,471.21
1,581.49
1,534.74
1,269.16
Other Expenses
-25.54
-17.40
-16.83
-16.07
-12.25
-13.00
-11.98
Total Expenditure (Excl Depreciation)
10,239.48
14,428.07
18,105.42
17,173.50
12,839.31
15,191.16
12,513.30
Operating Profit (PBDIT) excl Other Income
1116
825.6999999999999
1207.3
1623.8999999999999
1328.7
921.8000000000001
470.3
Other Income
1,638.51
-12.20
155.64
-0.06
22.08
23.59
1.61
Operating Profit (PBDIT)
2,820.20
872.89
1,421.58
1,681.63
1,409.22
995.81
524.75
Interest
321.10
233.37
226.88
218.51
180.95
180.47
172.67
Exceptional Items
0.00
904.64
0.34
-5.46
0.00
0.00
15.87
Gross Profit (PBDT)
2,624.41
2,771.06
3,296.24
3,095.11
2,910.18
2,456.51
1,739.46
Depreciation
65.69
59.36
58.60
57.78
58.45
50.45
52.85
Profit Before Tax
2,433.41
1,484.79
1,136.44
1,399.88
1,169.81
764.90
315.10
Tax
837.90
505.87
424.91
534.93
424.93
260.89
127.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,608.68
999.14
708.91
861.06
746.27
504.62
190.03
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
1,608.68
999.14
708.91
861.06
746.27
504.62
190.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.17
-20.21
2.62
3.89
-1.39
-0.62
-2.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,595.51
978.93
711.53
864.95
744.87
504.00
187.32
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
21,615.01
20,580.01
20,260.75
19,787.83
18,988.43
18,740.78
17,785.39
Earnings per share (EPS)
32.16
20.33
14.25
17.6
15.31
10.43
3.91
Diluted Earnings per share
32.16
20.33
14.25
17.6
15.31
10.43
3.91
Operating Profit Margin (Excl OI)
9.83%
5.41%
6.25%
8.64%
9.38%
5.72%
3.62%
Gross Profit Margin
22.01%
10.12%
6.19%
7.75%
8.67%
5.06%
2.83%
PAT Margin
14.17%
6.55%
3.67%
4.58%
5.27%
3.13%
1.46%
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 -19.85% vs 80.86% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 114.19% vs 189.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -14.81% vs 113.63% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 77.40% vs 13.84% 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. Works Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,355.48
9,396.68
1,958.80
20.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,355.48
9,396.68
1,958.80
20.85%
Raw Material Cost
8,665.39
7,791.91
873.48
11.21%
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
321.10
16.00
305.10
1,906.88%
Selling and Distribution Expenses
1,508.41
1,015.92
492.49
48.48%
Other Expenses
-25.54
-1.60
-23.94
-1,496.25%
Total Expenditure (Excl Depreciation)
10,239.48
8,807.83
1,431.65
16.25%
Operating Profit (PBDIT) excl Other Income
1,116.00
588.85
527.15
89.52%
Other Income
1,638.51
-31.23
1,669.74
5,346.59%
Operating Profit (PBDIT)
2,820.20
754.27
2,065.93
273.90%
Interest
321.10
16.00
305.10
1,906.88%
Exceptional Items
0.00
9.66
-9.66
-100.00%
Gross Profit (PBDT)
2,624.41
1,604.77
1,019.64
63.54%
Depreciation
65.69
196.66
-130.97
-66.60%
Profit Before Tax
2,433.41
551.27
1,882.14
341.42%
Tax
837.90
173.28
664.62
383.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,608.68
372.79
1,235.89
331.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,608.68
372.79
1,235.89
331.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.17
5.21
-18.38
-352.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,595.51
377.99
1,217.52
322.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,615.01
12,902.72
8,712.29
67.52%
Earnings per share (EPS)
32.16
21.19
10.97
51.77%
Diluted Earnings per share
32.16
21.19
10.97
51.77%
Operating Profit Margin (Excl OI)
9.83%
6.27%
0.00
3.56%
Gross Profit Margin
22.01%
7.96%
0.00
14.05%
PAT Margin
14.17%
3.97%
0.00
10.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,135.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.56% vs -21.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.85% vs 80.86% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 159.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 62.99% vs 37.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 114.19% vs 189.96% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 33.51% vs -30.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.81% vs 113.63% in Mar 2025
Quarterly - Interest
Interest 32.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.57% vs 2.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 77.40% vs 13.84% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.83%
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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