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
3,604.17
3,528.91
3,719.86
3,626.89
3,396.41
3,222.63
3,023.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,604.17
3,528.91
3,719.86
3,626.89
3,396.41
3,222.63
3,023.61
Raw Material Cost
1,132.35
1,094.13
1,033.39
1,024.44
1,020.41
963.31
991.54
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
0.49
2.50
0.87
3.27
1.65
3.08
1.12
Selling and Distribution Expenses
2,140.22
1,747.52
1,851.44
1,804.86
1,544.58
1,448.86
1,363.92
Other Expenses
-0.05
-0.25
-0.09
-0.33
-0.16
-0.31
-0.11
Total Expenditure (Excl Depreciation)
3,272.57
2,841.65
2,884.83
2,829.30
2,564.99
2,412.17
2,355.46
Operating Profit (PBDIT) excl Other Income
331.59999999999997
687.3000000000001
835
797.6
831.4
810.5
668.1
Other Income
-2.93
-6.70
-7.22
4.46
-4.69
-13.68
27.06
Operating Profit (PBDIT)
459.88
811.24
937.37
880.47
901.80
877.37
762.96
Interest
0.49
2.50
0.87
3.27
1.65
3.08
1.12
Exceptional Items
30.23
1.31
0.00
-111.86
0.00
0.00
0.00
Gross Profit (PBDT)
2,471.82
2,434.78
2,686.48
2,602.45
2,376.00
2,259.32
2,032.07
Depreciation
131.21
130.68
109.56
78.43
75.06
80.59
67.75
Profit Before Tax
358.40
679.36
826.94
686.91
825.10
793.69
694.09
Tax
195.22
311.32
362.11
100.40
323.88
334.21
279.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.18
367.99
464.33
584.86
498.64
455.61
415.55
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
163.18
367.99
464.33
584.86
498.64
455.61
415.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.05
0.25
1.65
2.57
3.87
-1.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.18
368.04
464.58
586.51
501.22
459.48
414.16
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
7,747.47
7,593.66
7,213.30
7,194.77
7,262.60
6,763.64
6,681.13
Earnings per share (EPS)
10.69
24.09
30.44
37.9
32.1
29.09
26.44
Diluted Earnings per share
10.69
24.09
30.44
37.9
32.1
29.09
26.44
Operating Profit Margin (Excl OI)
9.2%
19.48%
22.45%
21.99%
24.48%
25.15%
22.1%
Gross Profit Margin
13.58%
22.95%
25.18%
21.1%
26.5%
27.13%
25.2%
PAT Margin
4.53%
10.43%
12.48%
16.13%
14.68%
14.14%
13.74%
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 6.12% vs 25.55% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is -67.44% vs 115.48% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is -48.95% vs 35.99% in May 2025
Interest
YoY Growth in quarter ended May 2026 is -68.75% vs 60.00% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has fallen from May 2025
Compare Quarterly Results Of Aidma Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,604.17
6,112.00
-2,507.83
-41.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,604.17
6,112.00
-2,507.83
-41.03%
Raw Material Cost
1,132.35
2,507.00
-1,374.65
-54.83%
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
0.49
32.00
-31.51
-98.47%
Selling and Distribution Expenses
2,140.22
4,138.00
-1,997.78
-48.28%
Other Expenses
-0.05
-3.20
3.15
98.44%
Total Expenditure (Excl Depreciation)
3,272.57
6,645.00
-3,372.43
-50.75%
Operating Profit (PBDIT) excl Other Income
331.60
-533.00
864.60
162.21%
Other Income
-2.93
975.00
-977.93
-100.30%
Operating Profit (PBDIT)
459.88
815.00
-355.12
-43.57%
Interest
0.49
32.00
-31.51
-98.47%
Exceptional Items
30.23
0.00
30.23
Gross Profit (PBDT)
2,471.82
3,605.00
-1,133.18
-31.43%
Depreciation
131.21
451.00
-319.79
-70.91%
Profit Before Tax
358.40
332.00
26.40
7.95%
Tax
195.22
187.00
8.22
4.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
163.18
149.00
14.18
9.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.18
149.00
14.18
9.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.00
3.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.18
146.00
17.18
11.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,747.47
21,019.00
-13,271.53
-63.14%
Earnings per share (EPS)
10.69
1.49
9.20
617.45%
Diluted Earnings per share
10.69
1.49
9.20
617.45%
Operating Profit Margin (Excl OI)
9.20%
-10.00%
0.00
19.20%
Gross Profit Margin
13.58%
12.81%
0.00
0.77%
PAT Margin
4.53%
2.44%
0.00
2.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 360.42 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -3.11%
YoY Growth in quarter ended May 2026 is 6.12% vs 25.55% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.32 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -64.87%
YoY Growth in quarter ended May 2026 is -67.44% vs 115.48% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.28 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -51.01%
YoY Growth in quarter ended May 2026 is -48.95% vs 35.99% in May 2025
Quarterly - Interest
Interest 0.05 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -44.44%
YoY Growth in quarter ended May 2026 is -68.75% vs 60.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.20%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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