ALiNK Internet, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

272.09

257.86

248.18

262.40

247.53

199.01

237.42

Other Operating Income

0.00

Total Operating income

272.09

257.86

248.18

262.40

247.53

199.01

237.42

Raw Material Cost

138.97

167.51

138.09

142.52

148.97

117.16

123.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.30

1.93

1.52

0.38

0.04

0.00

Selling and Distribution Expenses

115.45

130.41

115.51

174.59

106.68

100.33

99.89

Other Expenses

-0.13

-0.19

-0.15

-0.04

-0.00

0.00

Total Expenditure (Excl Depreciation)

254.42

297.92

253.60

317.10

255.65

217.49

223.25

Operating Profit (PBDIT) excl Other Income

17.7

-40.099999999999994

-5.4

-54.699999999999996

-8.100000000000001

-18.5

14.2

Other Income

1.34

6.70

7.84

8.56

1.69

4.12

6.09

Operating Profit (PBDIT)

20.08

-23.82

11.92

-37.28

3.55

-2.46

32.12

Interest

1.30

1.93

1.52

0.38

0.04

0.00

Exceptional Items

0.00

-176.89

0.00

1.18

0.00

-2.52

0.00

Gross Profit (PBDT)

133.12

90.35

110.09

119.88

98.56

81.85

114.06

Depreciation

1.06

9.55

9.50

8.87

9.98

11.90

11.86

Profit Before Tax

17.71

-212.19

0.89

-45.35

-6.47

-16.88

20.26

Tax

9.87

0.99

3.03

8.72

10.29

-3.77

13.66

Provisions and contingencies

0.00

Profit After Tax

7.84

-213.18

-2.13

-54.07

-16.77

-13.10

6.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7.84

-213.18

-2.13

-54.07

-16.77

-13.10

6.60

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

7.84

-213.18

-2.13

-54.07

-16.77

-13.10

6.60

Equity Capital

0.00

Face Value

0.0

Reserves

1,396.53

1,388.69

1,601.87

1,604.00

1,644.38

1,661.14

1,674.25

Earnings per share (EPS)

4.21

-117.98

-1.18

-29.93

-9.28

-7.25

3.54

Diluted Earnings per share

4.21

-117.98

-1.18

-29.93

-9.28

-7.25

3.54

Operating Profit Margin (Excl OI)

6.5%

-15.54%

-2.19%

-20.85%

-3.28%

-9.28%

5.97%

Gross Profit Margin

6.9%

-78.59%

4.19%

-13.9%

1.42%

-2.5%

13.53%

PAT Margin

2.88%

-82.67%

-0.86%

-20.61%

-6.77%

-6.58%

2.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2026 is 9.94% vs 32.14% in May 2025

Consolidate Net Profit

YoY Growth in quarter ended May 2026 is 146.43% vs -155.81% in May 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2026 is 884.21% vs 200.00% in May 2025

Interest

YoY Growth in quarter ended May 2026 is 0.00% vs 0.00% in May 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2026 has improved from May 2025

Compare Quarterly Results Of ALiNK Internet, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

272.09

216.19

55.90

25.86%

Other Operating Income

0.00

Total Operating income

272.09

216.19

55.90

25.86%

Raw Material Cost

138.97

59.22

79.75

134.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.30

0.91

0.39

42.86%

Selling and Distribution Expenses

115.45

180.21

-64.76

-35.94%

Other Expenses

-0.13

-0.09

-0.04

-44.44%

Total Expenditure (Excl Depreciation)

254.42

239.43

14.99

6.26%

Operating Profit (PBDIT) excl Other Income

17.67

-23.23

40.90

176.07%

Other Income

1.34

0.97

0.37

38.14%

Operating Profit (PBDIT)

20.08

-13.77

33.85

245.82%

Interest

1.30

0.91

0.39

42.86%

Exceptional Items

0.00

Gross Profit (PBDT)

133.12

156.97

-23.85

-15.19%

Depreciation

1.06

8.49

-7.43

-87.51%

Profit Before Tax

17.71

-23.18

40.89

176.40%

Tax

9.87

0.13

9.74

7,492.31%

Provisions and contingencies

0.00

Profit After Tax

7.84

-23.31

31.15

133.63%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7.84

-23.31

31.15

133.63%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

7.84

-23.31

31.15

133.63%

Equity Capital

0.00

Face Value

0.00

Reserves

1,396.53

667.69

728.84

109.16%

Earnings per share (EPS)

4.21

-8.53

12.74

149.36%

Diluted Earnings per share

4.21

-8.53

12.74

149.36%

Operating Profit Margin (Excl OI)

6.50%

-10.75%

0.00

17.25%

Gross Profit Margin

6.90%

-6.79%

0.00

13.69%

PAT Margin

2.88%

-10.78%

0.00

13.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 27.21 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 9.63%

YoY Growth in quarter ended May 2026 is 9.94% vs 32.14% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 0.78 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 471.43%

YoY Growth in quarter ended May 2026 is 146.43% vs -155.81% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.87 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 356.10%

YoY Growth in quarter ended May 2026 is 884.21% vs 200.00% in May 2025

Quarterly - Interest

Interest 0.13 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -13.33%

YoY Growth in quarter ended May 2026 is 0.00% vs 0.00% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.50%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025