Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
22,914.13
21,907.25
23,988.59
23,462.20
22,635.84
20,986.44
23,321.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,914.13
21,907.25
23,988.59
23,462.20
22,635.84
20,986.44
23,321.25
Raw Material Cost
19,550.35
18,727.52
20,337.38
20,031.78
19,265.63
18,164.57
19,914.08
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
5.75
4.68
5.26
3.73
3.50
3.64
3.08
Selling and Distribution Expenses
2,833.40
2,771.88
2,722.92
2,765.10
2,819.59
2,771.50
2,530.36
Other Expenses
-0.58
-0.47
-0.53
-0.37
-0.35
-0.36
-0.31
Total Expenditure (Excl Depreciation)
22,383.75
21,499.40
23,060.30
22,796.88
22,085.22
20,936.07
22,444.44
Operating Profit (PBDIT) excl Other Income
530.4
407.8
928.3
665.3
550.6
50.4
876.8000000000001
Other Income
58.40
109.34
109.48
90.49
177.23
111.94
83.11
Operating Profit (PBDIT)
664.63
579.68
1,117.61
824.12
769.83
265.35
1,029.43
Interest
5.75
4.68
5.26
3.73
3.50
3.64
3.08
Exceptional Items
0.00
0.00
0.00
-33.20
-89.13
-158.30
0.00
Gross Profit (PBDT)
3,363.79
3,179.73
3,651.21
3,430.42
3,370.21
2,821.87
3,407.16
Depreciation
75.85
62.50
79.83
68.31
41.98
103.04
69.51
Profit Before Tax
583.04
512.50
1,032.51
718.88
635.22
0.37
956.84
Tax
326.40
174.23
387.24
279.78
369.72
75.46
355.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.63
338.26
645.27
439.10
265.49
-75.09
601.15
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
256.63
338.26
645.27
439.10
265.49
-75.09
601.15
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
256.63
338.26
645.27
439.10
265.49
-75.09
601.15
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
26,298.93
25,765.54
25,705.47
25,086.24
24,863.33
24,649.87
25,001.04
Earnings per share (EPS)
11.05
14.56
27.83
18.98
11.48
-3.25
25.99
Diluted Earnings per share
11.05
14.56
27.83
18.98
11.48
-3.25
25.99
Operating Profit Margin (Excl OI)
2.31%
1.86%
3.87%
2.84%
2.43%
0.24%
3.76%
Gross Profit Margin
2.88%
2.62%
4.64%
3.36%
2.99%
0.49%
4.4%
PAT Margin
1.12%
1.54%
2.69%
1.87%
1.17%
-0.36%
2.58%
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 Sep 2025 is 1.23% vs 4.64% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -3.35% vs 65.01% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 2.29% vs 211.24% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 65.71% vs 16.67% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Ainavo Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
22,914.13
7,751.92
15,162.21
195.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,914.13
7,751.92
15,162.21
195.59%
Raw Material Cost
19,550.35
5,790.70
13,759.65
237.62%
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
5.75
0.00
5.75
Selling and Distribution Expenses
2,833.40
1,225.64
1,607.76
131.18%
Other Expenses
-0.58
0.00
-0.58
Total Expenditure (Excl Depreciation)
22,383.75
7,016.34
15,367.41
219.02%
Operating Profit (PBDIT) excl Other Income
530.39
735.58
-205.19
-27.89%
Other Income
58.40
60.47
-2.07
-3.42%
Operating Profit (PBDIT)
664.63
1,058.44
-393.81
-37.21%
Interest
5.75
0.00
5.75
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,363.79
1,961.22
1,402.57
71.52%
Depreciation
75.85
262.39
-186.54
-71.09%
Profit Before Tax
583.04
796.05
-213.01
-26.76%
Tax
326.40
258.59
67.81
26.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
256.63
537.46
-280.83
-52.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.63
537.46
-280.83
-52.25%
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
256.63
537.46
-280.83
-52.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,298.93
28,586.22
-2,287.29
-8.00%
Earnings per share (EPS)
11.05
67.12
-56.07
-83.54%
Diluted Earnings per share
11.05
67.12
-56.07
-83.54%
Operating Profit Margin (Excl OI)
2.31%
9.49%
0.00
-7.18%
Gross Profit Margin
2.88%
13.65%
0.00
-10.77%
PAT Margin
1.12%
6.93%
0.00
-5.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,291.41 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.60% vs -8.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.23% vs 4.64% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -24.15% vs -47.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.35% vs 65.01% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.62 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 28.90% vs -53.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.29% vs 211.24% in Sep 2024
Quarterly - Interest
Interest 0.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 23.40% vs -11.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 65.71% vs 16.67% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.31%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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