Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
3,565.38
3,489.96
3,387.17
3,913.28
3,125.55
3,023.37
3,009.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,565.38
3,489.96
3,387.17
3,913.28
3,125.55
3,023.37
3,009.14
Raw Material Cost
2,935.39
2,879.26
2,836.42
3,192.22
2,609.85
2,568.26
2,562.74
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
18.28
18.70
20.43
17.97
17.87
16.95
16.71
Selling and Distribution Expenses
341.15
390.75
383.01
419.88
328.06
326.49
330.37
Other Expenses
-1.83
-1.87
-2.04
-1.80
-1.79
-1.70
-1.67
Total Expenditure (Excl Depreciation)
3,276.53
3,270.01
3,219.43
3,612.10
2,937.91
2,894.76
2,893.10
Operating Profit (PBDIT) excl Other Income
288.8
220
167.7
301.2
187.60000000000002
128.6
116
Other Income
8.48
-4.35
0.86
219.99
-8.73
-14.33
47.29
Operating Profit (PBDIT)
467.92
386.17
339.32
701.00
354.31
291.89
340.19
Interest
18.28
18.70
20.43
17.97
17.87
16.95
16.71
Exceptional Items
-0.29
0.00
0.01
-263.72
-0.65
-75.55
1.14
Gross Profit (PBDT)
629.99
610.71
550.75
721.05
515.70
455.11
446.41
Depreciation
170.59
170.57
170.72
179.83
175.40
177.60
176.85
Profit Before Tax
278.76
196.90
148.18
239.48
160.39
21.78
147.77
Tax
94.94
85.33
12.43
103.60
60.35
39.76
-56.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.81
111.57
135.75
135.88
100.04
-17.98
203.93
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
183.81
111.57
135.75
135.88
100.04
-17.98
203.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.81
111.57
135.75
135.88
100.04
-17.98
203.93
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
2,993.54
2,857.13
3,112.00
2,817.84
2,707.53
2,536.26
1,948.44
Earnings per share (EPS)
28.12
16.94
20.53
20.33
14.97
-2.74
32.81
Diluted Earnings per share
28.12
16.94
20.53
20.33
14.97
-2.74
32.81
Operating Profit Margin (Excl OI)
8.1%
6.3%
4.95%
7.7%
6.0%
4.25%
3.86%
Gross Profit Margin
12.6%
10.53%
9.41%
10.72%
10.74%
6.59%
10.79%
PAT Margin
5.16%
3.2%
4.01%
3.47%
3.2%
-0.59%
6.78%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 2.16% vs 3.03% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 64.70% vs -17.76% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 17.64% vs 15.36% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -2.14% vs -8.33% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of AIAI Group Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,565.38
2,935.26
630.12
21.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,565.38
2,935.26
630.12
21.47%
Raw Material Cost
2,935.39
2,459.31
476.08
19.36%
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
18.28
7.46
10.82
145.04%
Selling and Distribution Expenses
341.15
259.28
81.87
31.58%
Other Expenses
-1.83
-0.75
-1.08
-144.00%
Total Expenditure (Excl Depreciation)
3,276.53
2,718.59
557.94
20.52%
Operating Profit (PBDIT) excl Other Income
288.85
216.67
72.18
33.31%
Other Income
8.48
15.04
-6.56
-43.62%
Operating Profit (PBDIT)
467.92
338.79
129.13
38.12%
Interest
18.28
7.46
10.82
145.04%
Exceptional Items
-0.29
0.00
-0.29
Gross Profit (PBDT)
629.99
475.95
154.04
32.36%
Depreciation
170.59
107.08
63.51
59.31%
Profit Before Tax
278.76
224.25
54.51
24.31%
Tax
94.94
71.05
23.89
33.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
183.81
153.21
30.60
19.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.81
153.21
30.60
19.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.81
153.21
30.60
19.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,993.54
3,885.46
-891.92
-22.96%
Earnings per share (EPS)
28.12
62.21
-34.09
-54.80%
Diluted Earnings per share
28.12
62.21
-34.09
-54.80%
Operating Profit Margin (Excl OI)
8.10%
7.38%
0.00
0.72%
Gross Profit Margin
12.60%
11.29%
0.00
1.31%
PAT Margin
5.16%
5.22%
0.00
-0.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 356.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.16% vs 3.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.07% vs 5.10% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.38 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 64.70% vs -17.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 83.80% vs 115.05% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.64% vs 15.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.56% vs 34.30% in Dec 2024
Quarterly - Interest
Interest 1.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.14% vs -8.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.23% vs 6.55% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.10%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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