Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
6,284.15
4,191.26
3,565.38
3,489.96
3,387.17
3,913.28
3,125.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,284.15
4,191.26
3,565.38
3,489.96
3,387.17
3,913.28
3,125.55
Raw Material Cost
5,186.83
3,195.68
2,935.39
2,879.26
2,836.42
3,192.22
2,609.85
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
81.42
34.87
18.28
18.70
20.43
17.97
17.87
Selling and Distribution Expenses
790.26
566.62
341.15
390.75
383.01
419.88
328.06
Other Expenses
-8.14
-3.49
-1.83
-1.87
-2.04
-1.80
-1.79
Total Expenditure (Excl Depreciation)
5,977.09
3,762.29
3,276.53
3,270.01
3,219.43
3,612.10
2,937.91
Operating Profit (PBDIT) excl Other Income
307.1
429
288.8
220
167.7
301.2
187.60000000000002
Other Income
206.82
-91.35
8.48
-4.35
0.86
219.99
-8.73
Operating Profit (PBDIT)
869.09
504.13
467.92
386.17
339.32
701.00
354.31
Interest
81.42
34.87
18.28
18.70
20.43
17.97
17.87
Exceptional Items
0.95
-51.68
-0.29
0.00
0.01
-263.72
-0.65
Gross Profit (PBDT)
1,097.33
995.58
629.99
610.71
550.75
721.05
515.70
Depreciation
355.21
166.53
170.59
170.57
170.72
179.83
175.40
Profit Before Tax
433.41
251.06
278.76
196.90
148.18
239.48
160.39
Tax
250.07
60.57
94.94
85.33
12.43
103.60
60.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.33
190.50
183.81
111.57
135.75
135.88
100.04
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
183.33
190.50
183.81
111.57
135.75
135.88
100.04
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
183.33
190.50
183.81
111.57
135.75
135.88
100.04
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
3,475.21
3,246.85
2,993.54
2,857.13
3,112.00
2,817.84
2,707.53
Earnings per share (EPS)
28.28
29.12
28.12
16.94
20.53
20.33
14.97
Diluted Earnings per share
28.28
29.12
28.12
16.94
20.53
20.33
14.97
Operating Profit Margin (Excl OI)
4.89%
10.23%
8.1%
6.3%
4.95%
7.7%
6.0%
Gross Profit Margin
12.55%
9.96%
12.6%
10.53%
9.41%
10.72%
10.74%
PAT Margin
2.92%
4.55%
5.16%
3.2%
4.01%
3.47%
3.2%
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 Jun 2026 is 49.93% vs 17.55% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -3.78% vs 3.65% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 11.22% vs 29.63% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 133.24% vs 90.71% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of AIAI Group Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,284.15
2,893.21
3,390.94
117.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,284.15
2,893.21
3,390.94
117.20%
Raw Material Cost
5,186.83
2,458.02
2,728.81
111.02%
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
81.42
8.08
73.34
907.67%
Selling and Distribution Expenses
790.26
276.58
513.68
185.73%
Other Expenses
-8.14
-0.81
-7.33
-904.94%
Total Expenditure (Excl Depreciation)
5,977.09
2,734.60
3,242.49
118.57%
Operating Profit (PBDIT) excl Other Income
307.07
158.61
148.46
93.60%
Other Income
206.82
47.90
158.92
331.77%
Operating Profit (PBDIT)
869.09
316.01
553.08
175.02%
Interest
81.42
8.08
73.34
907.67%
Exceptional Items
0.95
-140.74
141.69
100.68%
Gross Profit (PBDT)
1,097.33
435.19
662.14
152.15%
Depreciation
355.21
109.51
245.70
224.36%
Profit Before Tax
433.41
57.69
375.72
651.27%
Tax
250.07
13.48
236.59
1,755.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
183.33
44.21
139.12
314.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.33
44.21
139.12
314.68%
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
183.33
44.21
139.12
314.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,475.21
3,929.00
-453.79
-11.55%
Earnings per share (EPS)
28.28
18.14
10.14
55.90%
Diluted Earnings per share
28.28
18.14
10.14
55.90%
Operating Profit Margin (Excl OI)
4.89%
5.48%
0.00
-0.59%
Gross Profit Margin
12.55%
5.78%
0.00
6.77%
PAT Margin
2.92%
1.53%
0.00
1.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 628.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 49.93% vs 17.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 85.53% vs 12.57% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.78% vs 3.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 35.08% vs -33.45% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.22% vs 29.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 95.66% vs 15.57% in Jun 2025
Quarterly - Interest
Interest 8.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 133.24% vs 90.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 299.02% vs 22.16% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.89%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 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."
