Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Net Sales
3,495.62
1,922.19
3,153.68
1,525.10
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
3,495.62
1,922.19
3,153.68
1,525.10
Raw Material Cost
1,438.75
784.47
1,453.59
652.48
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.88
9.93
9.60
9.28
Selling and Distribution Expenses
1,292.67
1,051.89
924.61
846.84
Other Expenses
0.84
0.53
0.53
0.45
Total Expenditure (Excl Depreciation)
2,750.66
1,851.63
2,393.07
1,513.07
Operating Profit (PBDIT) excl Other Income
745
70.6
760.6
12
Other Income
-0.20
6.17
-6.46
-11.38
Operating Profit (PBDIT)
764.01
92.00
769.02
14.40
Interest
10.88
9.93
9.60
9.28
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,037.63
1,122.45
1,685.22
858.88
Depreciation
19.25
15.27
14.87
13.75
Profit Before Tax
733.88
66.81
744.55
-8.62
Tax
164.16
20.63
127.52
-3.43
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
569.72
46.17
617.03
-5.19
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
569.72
46.17
617.03
-5.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
569.72
46.17
617.03
-5.19
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
2,463.14
2,062.42
2,016.14
1,339.31
Earnings per share (EPS)
60.99
4.94
75.4
-0.62
Diluted Earnings per share
60.99
4.94
75.4
-0.62
Operating Profit Margin (Excl OI)
21.31%
3.67%
24.12%
0.79%
Gross Profit Margin
21.54%
4.27%
24.08%
0.34%
PAT Margin
16.3%
2.4%
19.57%
-0.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of AlbaLink Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,495.62
0
3,495.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,495.62
0
3,495.62
Raw Material Cost
1,438.75
0
1,438.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
10.88
0
10.88
Selling and Distribution Expenses
1,292.67
0
1,292.67
Other Expenses
0.84
0.00
0.84
Total Expenditure (Excl Depreciation)
2,750.66
0
2,750.66
Operating Profit (PBDIT) excl Other Income
744.97
0.00
744.97
Other Income
-0.20
0
-0.20
Operating Profit (PBDIT)
764.01
0
764.01
Interest
10.88
0
10.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,037.63
0
2,037.63
Depreciation
19.25
0
19.25
Profit Before Tax
733.88
0
733.88
Tax
164.16
0
164.16
Provisions and contingencies
0
0
0.00
Profit After Tax
569.72
0
569.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
569.72
0
569.72
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
569.72
0
569.72
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,463.14
0
2,463.14
Earnings per share (EPS)
60.99
0
60.99
Diluted Earnings per share
60.99
0
60.99
Operating Profit Margin (Excl OI)
21.31%
0%
0.00
21.31%
Gross Profit Margin
21.54%
0%
0.00
21.54%
PAT Margin
16.30%
0%
0.00
16.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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