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
7,006.00
12,552.00
7,070.00
7,719.00
9,451.00
10,104.34
6,923.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,006.00
12,552.00
7,070.00
7,719.00
9,451.00
10,104.34
6,923.24
Raw Material Cost
3,931.00
8,916.00
3,906.00
4,853.00
5,565.00
7,480.77
4,115.03
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
83.00
90.00
79.00
69.00
69.00
78.00
78.53
Selling and Distribution Expenses
602.00
587.00
492.00
535.00
537.00
573.87
477.77
Other Expenses
109.30
112.80
108.50
107.80
108.20
109.36
118.76
Total Expenditure (Excl Depreciation)
5,709.00
10,721.00
5,562.00
6,535.00
7,253.00
9,226.29
5,858.93
Operating Profit (PBDIT) excl Other Income
1297
1831
1508
1184
2198
878
1064.3000000000002
Other Income
109.00
539.00
50.00
-182.00
191.00
123.43
171.93
Operating Profit (PBDIT)
2,521.00
3,502.00
2,683.00
2,109.00
3,487.00
2,108.06
2,462.55
Interest
83.00
90.00
79.00
69.00
69.00
78.00
78.53
Exceptional Items
-3.00
-3.00
0.00
-1,648.00
0.00
0.00
-1,223.10
Gross Profit (PBDT)
1,960.00
2,504.00
2,039.00
1,759.00
2,788.00
1,516.99
1,581.90
Depreciation
1,115.00
1,132.00
1,125.00
1,107.00
1,098.00
1,106.58
1,226.31
Profit Before Tax
1,320.00
2,278.00
1,481.00
-715.00
2,319.00
923.48
-65.39
Tax
422.00
760.00
485.00
-212.00
741.00
49.13
-22.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
877.00
1,510.00
949.00
-519.00
1,539.00
879.84
-51.21
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
877.00
1,510.00
949.00
-519.00
1,539.00
879.84
-51.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
7.00
47.00
17.00
38.00
-5.49
8.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
897.00
1,517.00
996.00
-502.00
1,577.00
874.35
-42.69
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
61,656.00
61,600.00
59,822.00
60,401.00
60,814.00
59,911.16
58,628.49
Earnings per share (EPS)
17.73
30.34
18.99
-10.31
30.55
17.49
-1.02
Diluted Earnings per share
17.73
30.34
18.99
-10.31
30.55
17.49
-1.02
Operating Profit Margin (Excl OI)
18.51%
14.59%
21.33%
15.34%
23.26%
8.69%
15.37%
Gross Profit Margin
34.76%
27.17%
36.86%
5.08%
36.15%
20.09%
16.77%
PAT Margin
12.52%
12.03%
13.42%
-6.72%
16.28%
8.71%
-0.74%
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 Jun 2026 is -25.87% vs 41.56% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -43.12% vs 82.12% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -26.82% vs 35.93% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 20.29% vs -12.44% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Airport Facilities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,006.00
24,696.65
-17,690.65
-71.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,006.00
24,696.65
-17,690.65
-71.63%
Raw Material Cost
3,931.00
20,175.52
-16,244.52
-80.52%
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
83.00
232.97
-149.97
-64.37%
Selling and Distribution Expenses
602.00
1,696.27
-1,094.27
-64.51%
Other Expenses
109.30
-21.75
131.05
602.53%
Total Expenditure (Excl Depreciation)
5,709.00
21,887.24
-16,178.24
-73.92%
Operating Profit (PBDIT) excl Other Income
1,297.00
2,809.41
-1,512.41
-53.83%
Other Income
109.00
-43.00
152.00
353.49%
Operating Profit (PBDIT)
2,521.00
2,781.85
-260.85
-9.38%
Interest
83.00
232.97
-149.97
-64.37%
Exceptional Items
-3.00
58.90
-61.90
-105.09%
Gross Profit (PBDT)
1,960.00
4,505.68
-2,545.68
-56.50%
Depreciation
1,115.00
15.44
1,099.56
7,121.50%
Profit Before Tax
1,320.00
2,592.34
-1,272.34
-49.08%
Tax
422.00
785.78
-363.78
-46.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
877.00
1,767.87
-890.87
-50.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
877.00
1,767.87
-890.87
-50.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.00
38.70
-18.70
-48.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
897.00
1,806.57
-909.57
-50.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
61,656.00
14,029.11
47,626.89
339.49%
Earnings per share (EPS)
17.73
61.66
-43.93
-71.25%
Diluted Earnings per share
17.73
61.66
-43.93
-71.25%
Operating Profit Margin (Excl OI)
18.51%
11.38%
0.00
7.13%
Gross Profit Margin
34.76%
10.56%
0.00
24.20%
PAT Margin
12.52%
7.16%
0.00
5.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 700.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -44.18% vs 77.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -25.87% vs 41.56% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 89.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -40.87% vs 52.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -43.12% vs 82.12% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 241.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -18.60% vs 12.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -26.82% vs 35.93% in Jun 2025
Quarterly - Interest
Interest 8.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.78% vs 13.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.29% vs -12.44% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.51%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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
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