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
4,014.00
3,635.00
3,649.00
4,255.00
3,744.00
3,559.00
3,661.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,014.00
3,635.00
3,649.00
4,255.00
3,744.00
3,559.00
3,661.00
Raw Material Cost
1,205.00
1,088.00
1,123.00
1,347.00
1,165.00
1,153.00
1,171.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2,698.00
2,507.00
2,546.00
2,615.00
2,666.00
2,447.00
2,531.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,903.00
3,595.00
3,669.00
3,962.00
3,831.00
3,600.00
3,702.00
Operating Profit (PBDIT) excl Other Income
111
40
-20
293
-87
-41
-41
Other Income
43.00
29.00
16.00
47.00
10.00
188.00
60.00
Operating Profit (PBDIT)
197.00
117.00
41.00
380.00
-37.00
197.00
69.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-36.00
0.00
-14.00
0.00
-55.00
0.00
Gross Profit (PBDT)
2,809.00
2,547.00
2,526.00
2,908.00
2,579.00
2,406.00
2,490.00
Depreciation
43.00
48.00
45.00
40.00
40.00
50.00
50.00
Profit Before Tax
154.00
31.00
-3.00
328.00
-78.00
92.00
21.00
Tax
56.00
43.00
-9.00
66.00
23.00
28.00
21.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.00
-11.00
6.00
261.00
-101.00
63.00
1.00
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
98.00
-11.00
6.00
261.00
-101.00
63.00
1.00
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
98.00
-11.00
6.00
261.00
-101.00
63.00
1.00
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
12,345.00
12,276.00
12,362.00
12,240.00
11,938.00
12,011.00
12,046.00
Earnings per share (EPS)
5.05
-0.57
0.31
13.45
-5.2
3.25
0.05
Diluted Earnings per share
5.05
-0.57
0.31
13.45
-5.2
3.25
0.05
Operating Profit Margin (Excl OI)
2.77%
1.1%
-0.55%
6.89%
-2.32%
-1.15%
-1.12%
Gross Profit Margin
4.91%
2.17%
1.15%
8.65%
-1.01%
3.99%
1.94%
PAT Margin
2.44%
-0.3%
0.16%
6.13%
-2.7%
1.77%
0.03%
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 10.43% vs -0.38% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 990.91% vs -283.33% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 75.00% vs 252.00% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Aigan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,014.00
1,896.77
2,117.23
111.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,014.00
1,896.77
2,117.23
111.62%
Raw Material Cost
1,205.00
1,294.53
-89.53
-6.92%
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
0.00
6.94
-6.94
-100.00%
Selling and Distribution Expenses
2,698.00
505.45
2,192.55
433.78%
Other Expenses
0.00
-0.69
0.69
100.00%
Total Expenditure (Excl Depreciation)
3,903.00
1,799.98
2,103.02
116.84%
Operating Profit (PBDIT) excl Other Income
111.00
96.79
14.21
14.68%
Other Income
43.00
5.59
37.41
669.23%
Operating Profit (PBDIT)
197.00
122.75
74.25
60.49%
Interest
0.00
6.94
-6.94
-100.00%
Exceptional Items
0.00
15.95
-15.95
-100.00%
Gross Profit (PBDT)
2,809.00
602.24
2,206.76
366.43%
Depreciation
43.00
20.37
22.63
111.09%
Profit Before Tax
154.00
111.39
42.61
38.25%
Tax
56.00
36.95
19.05
51.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
98.00
74.44
23.56
31.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98.00
74.44
23.56
31.65%
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
98.00
74.44
23.56
31.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,345.00
2,839.58
9,505.42
334.75%
Earnings per share (EPS)
5.05
11.34
-6.29
-55.47%
Diluted Earnings per share
5.05
11.34
-6.29
-55.47%
Operating Profit Margin (Excl OI)
2.77%
5.10%
0.00
-2.33%
Gross Profit Margin
4.91%
6.95%
0.00
-2.04%
PAT Margin
2.44%
3.92%
0.00
-1.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 401.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.43% vs -0.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.21% vs 6.00% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 990.91% vs -283.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 197.03% vs 36.88% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 75.00% vs 252.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 427.66% vs 58.04% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.77%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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