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
80,318.00
76,979.00
78,027.00
71,881.00
77,464.00
73,021.00
75,886.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,318.00
76,979.00
78,027.00
71,881.00
77,464.00
73,021.00
75,886.00
Raw Material Cost
33,888.00
37,253.00
34,244.00
33,458.00
33,730.00
35,758.00
33,421.00
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
58.00
85.00
84.00
80.00
67.00
74.00
71.00
Selling and Distribution Expenses
38,553.00
37,094.00
37,863.00
36,053.00
38,130.00
36,523.00
37,610.00
Other Expenses
-5.80
-8.50
-8.40
-8.00
-6.70
-7.40
-7.10
Total Expenditure (Excl Depreciation)
72,441.00
74,347.00
72,107.00
69,511.00
71,860.00
72,281.00
71,031.00
Operating Profit (PBDIT) excl Other Income
7877
2632
5920
2370
5604
740
4855
Other Income
230.00
3,401.00
-138.00
79.00
-113.00
320.00
-193.00
Operating Profit (PBDIT)
11,119.00
9,846.00
9,148.00
5,696.00
8,457.00
4,000.00
7,679.00
Interest
58.00
85.00
84.00
80.00
67.00
74.00
71.00
Exceptional Items
-1,301.00
-3,708.00
-50.00
-89.00
-53.00
-1,173.00
-22.00
Gross Profit (PBDT)
46,430.00
39,726.00
43,783.00
38,423.00
43,734.00
37,263.00
42,465.00
Depreciation
3,012.00
3,813.00
3,366.00
3,247.00
2,966.00
2,940.00
3,017.00
Profit Before Tax
6,745.00
2,242.00
5,648.00
2,278.00
5,370.00
-187.00
4,570.00
Tax
2,826.00
2,317.00
2,056.00
675.00
1,000.00
113.00
1,613.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,908.00
-61.00
3,572.00
1,613.00
4,373.00
-293.00
2,959.00
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
3,908.00
-61.00
3,572.00
1,613.00
4,373.00
-293.00
2,959.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
-14.00
20.00
-10.00
-4.00
-7.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,918.00
-75.00
3,592.00
1,603.00
4,369.00
-300.00
2,957.00
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
83,225.00
81,444.00
81,735.00
80,076.00
77,824.00
77,103.00
76,701.00
Earnings per share (EPS)
84.72
-1.28
77.39
34.97
94.7
-6.33
63.92
Diluted Earnings per share
84.72
-1.28
77.39
34.97
94.7
-6.33
63.92
Operating Profit Margin (Excl OI)
9.81%
3.42%
7.59%
3.3%
7.23%
1.01%
6.4%
Gross Profit Margin
12.15%
7.87%
11.55%
7.69%
10.76%
3.77%
10.0%
PAT Margin
4.87%
-0.08%
4.58%
2.24%
5.65%
-0.4%
3.9%
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 May 2026 is 2.94%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 9.08%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 17.26%
Interest
QoQ Growth in quarter ended May 2026 is -30.95%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of Adastria Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
80,318.00
61,354.00
18,964.00
30.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,318.00
61,354.00
18,964.00
30.91%
Raw Material Cost
33,888.00
24,720.00
9,168.00
37.09%
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
58.00
49.00
9.00
18.37%
Selling and Distribution Expenses
38,553.00
28,681.00
9,872.00
34.42%
Other Expenses
-5.80
-4.90
-0.90
-18.37%
Total Expenditure (Excl Depreciation)
72,441.00
53,401.00
19,040.00
35.65%
Operating Profit (PBDIT) excl Other Income
7,877.00
7,953.00
-76.00
-0.96%
Other Income
230.00
37.00
193.00
521.62%
Operating Profit (PBDIT)
11,119.00
8,839.00
2,280.00
25.79%
Interest
58.00
49.00
9.00
18.37%
Exceptional Items
-1,301.00
-19.00
-1,282.00
-6,747.37%
Gross Profit (PBDT)
46,430.00
36,634.00
9,796.00
26.74%
Depreciation
3,012.00
849.00
2,163.00
254.77%
Profit Before Tax
6,745.00
7,921.00
-1,176.00
-14.85%
Tax
2,826.00
2,437.00
389.00
15.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,908.00
5,414.00
-1,506.00
-27.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,908.00
5,414.00
-1,506.00
-27.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
69.00
-59.00
-85.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,918.00
5,483.00
-1,565.00
-28.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
83,225.00
81,852.00
1,373.00
1.68%
Earnings per share (EPS)
84.72
31.18
53.54
171.71%
Diluted Earnings per share
84.72
31.18
53.54
171.71%
Operating Profit Margin (Excl OI)
9.81%
12.96%
0.00
-3.15%
Gross Profit Margin
12.15%
14.29%
0.00
-2.14%
PAT Margin
4.87%
8.82%
0.00
-3.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,031.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 2.94%
YoY Growth in quarter ended May 2026 is 3.68% vs 4.68% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 391.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 9.08%
YoY Growth in quarter ended May 2026 is -10.32% vs 2.20% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,088.90 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 17.26%
YoY Growth in quarter ended May 2026 is 27.06% vs -0.73% in May 2025
Quarterly - Interest
Interest 5.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -30.95%
YoY Growth in quarter ended May 2026 is -13.43% vs 17.54% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.81%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
