Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
69,984.00
71,731.00
65,424.00
72,625.00
65,628.00
68,040.00
62,362.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69,984.00
71,731.00
65,424.00
72,625.00
65,628.00
68,040.00
62,362.00
Raw Material Cost
43,388.00
42,512.00
39,090.00
43,934.00
40,025.00
39,770.00
37,361.00
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
55.00
40.00
30.00
42.00
25.00
26.00
24.00
Selling and Distribution Expenses
25,864.00
26,101.00
25,717.00
26,063.00
24,570.00
24,209.00
24,206.00
Other Expenses
-5.50
-4.00
-3.00
-4.20
-2.50
-2.60
-2.40
Total Expenditure (Excl Depreciation)
69,252.00
68,613.00
64,807.00
69,997.00
64,595.00
63,979.00
61,567.00
Operating Profit (PBDIT) excl Other Income
732
3118
617
2628
1033
4061
795
Other Income
661.00
335.00
386.00
907.00
519.00
390.00
509.00
Operating Profit (PBDIT)
3,042.00
5,083.00
2,489.00
5,247.00
3,038.00
5,982.00
2,764.00
Interest
55.00
40.00
30.00
42.00
25.00
26.00
24.00
Exceptional Items
-3.00
-60.00
-1.00
-2,355.00
-126.00
-99.00
-46.00
Gross Profit (PBDT)
26,596.00
29,219.00
26,334.00
28,691.00
25,603.00
28,270.00
25,001.00
Depreciation
1,649.00
1,630.00
1,486.00
1,712.00
1,486.00
1,531.00
1,460.00
Profit Before Tax
1,335.00
3,352.00
970.00
1,139.00
1,403.00
4,325.00
1,232.00
Tax
481.00
1,202.00
363.00
64.00
599.00
1,434.00
428.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
855.00
2,150.00
606.00
1,074.00
804.00
2,891.00
804.00
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
855.00
2,150.00
606.00
1,074.00
804.00
2,891.00
804.00
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
855.00
2,150.00
606.00
1,074.00
804.00
2,891.00
804.00
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
1,19,811.00
1,17,236.00
1,20,666.00
1,21,142.00
1,20,108.00
1,20,237.00
1,16,787.00
Earnings per share (EPS)
23.56
55.91
15.72
27.86
20.86
75.01
20.86
Diluted Earnings per share
23.56
55.91
15.72
27.86
20.86
75.01
20.86
Operating Profit Margin (Excl OI)
1.05%
4.35%
0.94%
3.62%
1.57%
5.97%
1.27%
Gross Profit Margin
4.26%
6.95%
3.75%
3.93%
4.4%
8.61%
4.32%
PAT Margin
1.22%
3.0%
0.93%
1.48%
1.23%
4.25%
1.29%
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 Mar 2026 is 6.64% vs 9.29% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 6.34% vs 198.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -5.48% vs 1,712.23% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 120.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Alpen Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
69,984.00
25,633.00
44,351.00
173.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69,984.00
25,633.00
44,351.00
173.02%
Raw Material Cost
43,388.00
14,950.00
28,438.00
190.22%
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
55.00
69.00
-14.00
-20.29%
Selling and Distribution Expenses
25,864.00
8,735.00
17,129.00
196.10%
Other Expenses
-5.50
-6.90
1.40
20.29%
Total Expenditure (Excl Depreciation)
69,252.00
23,685.00
45,567.00
192.39%
Operating Profit (PBDIT) excl Other Income
732.00
1,948.00
-1,216.00
-62.42%
Other Income
661.00
-93.00
754.00
810.75%
Operating Profit (PBDIT)
3,042.00
2,586.00
456.00
17.63%
Interest
55.00
69.00
-14.00
-20.29%
Exceptional Items
-3.00
-55.00
52.00
94.55%
Gross Profit (PBDT)
26,596.00
10,683.00
15,913.00
148.96%
Depreciation
1,649.00
731.00
918.00
125.58%
Profit Before Tax
1,335.00
1,730.00
-395.00
-22.83%
Tax
481.00
293.00
188.00
64.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
855.00
1,430.00
-575.00
-40.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
855.00
1,430.00
-575.00
-40.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.00
-6.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
855.00
1,436.00
-581.00
-40.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,19,811.00
41,083.00
78,728.00
191.63%
Earnings per share (EPS)
23.56
54.18
-30.62
-56.52%
Diluted Earnings per share
23.56
54.18
-30.62
-56.52%
Operating Profit Margin (Excl OI)
1.05%
7.60%
0.00
-6.55%
Gross Profit Margin
4.26%
9.60%
0.00
-5.34%
PAT Margin
1.22%
5.58%
0.00
-4.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,998.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.44% vs 9.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.64% vs 9.29% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -60.23% vs 254.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.34% vs 198.05% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 238.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -49.85% vs 125.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.48% vs 1,712.23% in Mar 2025
Quarterly - Interest
Interest 5.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.50% vs 33.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 120.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.05%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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