Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Jun'24
Mar'24
Net Sales
27,680.29
28,538.97
25,568.16
24,871.64
26,685.97
24,768.91
23,903.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,680.29
28,538.97
25,568.16
24,871.64
26,685.97
24,768.91
23,903.77
Raw Material Cost
20,102.59
19,775.05
18,581.58
17,851.40
18,603.63
18,199.29
17,040.48
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
104.45
150.54
99.85
94.34
81.90
86.33
84.39
Selling and Distribution Expenses
6,512.01
6,714.68
6,278.27
6,861.14
7,252.24
5,935.25
6,834.74
Other Expenses
-10.44
-15.05
-9.99
-9.43
-8.19
-8.63
-8.44
Total Expenditure (Excl Depreciation)
26,614.60
26,489.73
24,859.85
24,712.54
25,855.87
24,134.54
23,875.22
Operating Profit (PBDIT) excl Other Income
1065.6999999999998
2049.2
708.3
159.1
830.1
634.4
28.5
Other Income
14.91
22.13
40.07
-6.27
4.93
38.08
-10.01
Operating Profit (PBDIT)
1,885.61
2,814.55
1,479.57
923.52
1,587.20
1,402.38
869.56
Interest
104.45
150.54
99.85
94.34
81.90
86.33
84.39
Exceptional Items
-29.61
-28.19
-31.18
-87.43
97.98
-0.83
-1,138.06
Gross Profit (PBDT)
7,577.70
8,763.92
6,986.57
7,020.24
8,082.34
6,569.62
6,863.29
Depreciation
805.00
743.18
731.20
770.69
752.18
729.93
851.01
Profit Before Tax
946.55
1,892.64
617.35
-28.93
851.11
585.29
-1,203.90
Tax
327.14
665.32
221.57
-144.53
326.02
-69.26
-502.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
619.41
1,227.32
395.78
115.60
525.09
654.55
-701.61
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
619.41
1,227.32
395.78
115.60
525.09
654.55
-701.61
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
619.41
1,227.32
395.78
115.60
525.09
654.55
-701.61
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
16,371.38
15,745.01
14,497.45
14,518.19
14,393.53
0.00
10,533.52
Earnings per share (EPS)
8.71
17.26
5.57
1.63
7.38
9.2
-9.87
Diluted Earnings per share
8.71
17.26
5.57
1.63
7.38
9.2
-9.87
Operating Profit Margin (Excl OI)
3.85%
7.18%
2.77%
0.64%
3.11%
2.56%
0.12%
Gross Profit Margin
6.33%
9.24%
5.27%
2.98%
6.01%
5.31%
-1.48%
PAT Margin
2.24%
4.3%
1.55%
0.46%
1.97%
2.64%
-2.94%
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 - QoQ
Analysis not available
Compare Quarterly Results Of Alpico Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
27,680.29
0
27,680.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,680.29
0
27,680.29
Raw Material Cost
20,102.59
0
20,102.59
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
104.45
0
104.45
Selling and Distribution Expenses
6,512.01
0
6,512.01
Other Expenses
-10.44
0.00
-10.44
Total Expenditure (Excl Depreciation)
26,614.60
0
26,614.60
Operating Profit (PBDIT) excl Other Income
1,065.69
0.00
1,065.69
Other Income
14.91
0
14.91
Operating Profit (PBDIT)
1,885.61
0
1,885.61
Interest
104.45
0
104.45
Exceptional Items
-29.61
0
-29.61
Gross Profit (PBDT)
7,577.70
0
7,577.70
Depreciation
805.00
0
805.00
Profit Before Tax
946.55
0
946.55
Tax
327.14
0
327.14
Provisions and contingencies
0
0
0.00
Profit After Tax
619.41
0
619.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
619.41
0
619.41
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
619.41
0
619.41
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
16,371.38
0
16,371.38
Earnings per share (EPS)
8.71
0
8.71
Diluted Earnings per share
8.71
0
8.71
Operating Profit Margin (Excl OI)
3.85%
0%
0.00
3.85%
Gross Profit Margin
6.33%
0%
0.00
6.33%
PAT Margin
2.24%
0%
0.00
2.24%
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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