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
13,626.00
18,781.00
13,992.00
15,878.00
14,332.00
17,089.00
15,250.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,626.00
18,781.00
13,992.00
15,878.00
14,332.00
17,089.00
15,250.00
Raw Material Cost
6,664.00
10,758.00
8,138.00
9,378.00
8,197.00
9,796.00
8,964.00
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
5.00
8.00
1.00
3.00
2.00
3.00
3.00
Selling and Distribution Expenses
6,086.00
6,208.00
5,758.00
5,800.00
5,942.00
6,010.00
5,872.00
Other Expenses
-0.50
-0.80
-0.10
-0.30
-0.20
-0.30
-0.30
Total Expenditure (Excl Depreciation)
12,750.00
16,966.00
13,896.00
15,178.00
14,139.00
15,806.00
14,836.00
Operating Profit (PBDIT) excl Other Income
876
1815
96
700
193
1283
414
Other Income
227.00
237.00
60.00
677.00
85.00
295.00
106.00
Operating Profit (PBDIT)
1,368.00
2,308.00
424.00
1,623.00
570.00
2,042.00
755.00
Interest
5.00
8.00
1.00
3.00
2.00
3.00
3.00
Exceptional Items
0.00
-6.00
-4.00
-452.00
-2.00
-4.00
-1.00
Gross Profit (PBDT)
6,962.00
8,023.00
5,854.00
6,500.00
6,135.00
7,293.00
6,286.00
Depreciation
265.00
256.00
268.00
246.00
292.00
464.00
235.00
Profit Before Tax
1,098.00
2,039.00
152.00
921.00
273.00
1,570.00
516.00
Tax
272.00
598.00
-17.00
280.00
58.00
4.00
157.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
826.00
1,442.00
169.00
641.00
214.00
1,566.00
359.00
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
826.00
1,442.00
169.00
641.00
214.00
1,566.00
359.00
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
826.00
1,442.00
169.00
641.00
214.00
1,566.00
359.00
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
70,555.00
70,034.00
68,368.00
66,976.00
65,707.00
66,763.00
65,782.00
Earnings per share (EPS)
50.47
88.11
10.33
39.16
13.08
95.69
21.94
Diluted Earnings per share
50.47
88.11
10.33
39.16
13.08
95.69
21.94
Operating Profit Margin (Excl OI)
6.43%
9.66%
0.69%
4.41%
1.35%
7.51%
2.71%
Gross Profit Margin
10.0%
12.22%
3.0%
7.35%
3.94%
11.9%
4.92%
PAT Margin
6.06%
7.68%
1.21%
4.04%
1.49%
9.16%
2.35%
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 Jun 2026 is -4.93% vs -9.79% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 285.98% vs -83.75% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 135.26% vs -73.91% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 150.00% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Aiphone Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,626.00
23,554.00
-9,928.00
-42.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,626.00
23,554.00
-9,928.00
-42.15%
Raw Material Cost
6,664.00
17,454.00
-10,790.00
-61.82%
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
5.00
21.00
-16.00
-76.19%
Selling and Distribution Expenses
6,086.00
4,625.00
1,461.00
31.59%
Other Expenses
-0.50
-2.10
1.60
76.19%
Total Expenditure (Excl Depreciation)
12,750.00
22,079.00
-9,329.00
-42.25%
Operating Profit (PBDIT) excl Other Income
876.00
1,475.00
-599.00
-40.61%
Other Income
227.00
1,686.00
-1,459.00
-86.54%
Operating Profit (PBDIT)
1,368.00
4,138.00
-2,770.00
-66.94%
Interest
5.00
21.00
-16.00
-76.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,962.00
6,100.00
862.00
14.13%
Depreciation
265.00
977.00
-712.00
-72.88%
Profit Before Tax
1,098.00
3,140.00
-2,042.00
-65.03%
Tax
272.00
1,616.00
-1,344.00
-83.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
826.00
1,523.00
-697.00
-45.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
826.00
1,523.00
-697.00
-45.76%
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
826.00
1,523.00
-697.00
-45.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
70,555.00
1,13,159.00
-42,604.00
-37.65%
Earnings per share (EPS)
50.47
24.42
26.05
106.67%
Diluted Earnings per share
50.47
24.42
26.05
106.67%
Operating Profit Margin (Excl OI)
6.43%
6.26%
0.00
0.17%
Gross Profit Margin
10.00%
17.48%
0.00
-7.48%
PAT Margin
6.06%
6.47%
0.00
-0.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,362.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -27.45% vs 34.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.93% vs -9.79% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 82.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -42.72% vs 753.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 285.98% vs -83.75% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -44.91% vs 468.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 135.26% vs -73.91% in Jun 2025
Quarterly - Interest
Interest 0.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -37.50% vs 700.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 150.00% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.43%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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