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
1,998.27
2,501.31
2,825.46
2,051.76
1,652.42
2,273.68
2,864.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,998.27
2,501.31
2,825.46
2,051.76
1,652.42
2,273.68
2,864.35
Raw Material Cost
1,304.28
1,582.37
1,766.10
1,336.08
1,160.41
1,541.76
1,964.69
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
0.92
1.75
2.46
1.22
1.26
1.87
2.24
Selling and Distribution Expenses
601.95
637.92
708.89
618.02
554.61
636.91
759.40
Other Expenses
-0.09
-0.17
-0.25
-0.12
-0.13
-0.19
-0.22
Total Expenditure (Excl Depreciation)
1,906.23
2,220.28
2,474.99
1,954.10
1,715.02
2,178.67
2,724.09
Operating Profit (PBDIT) excl Other Income
92
281
350.5
97.69999999999999
-62.599999999999994
95
140.29999999999998
Other Income
-2.76
1.73
-11.11
-13.58
-3.25
4.50
-24.25
Operating Profit (PBDIT)
104.64
290.10
355.24
100.84
-57.29
108.06
116.02
Interest
0.92
1.75
2.46
1.22
1.26
1.87
2.24
Exceptional Items
439.75
-24.78
-8.00
12.10
0.00
0.00
0.00
Gross Profit (PBDT)
693.99
918.94
1,059.36
715.68
492.01
731.91
899.66
Depreciation
15.36
7.34
15.89
16.77
8.56
8.56
0.00
Profit Before Tax
528.11
256.23
328.89
94.95
-67.11
97.64
113.78
Tax
160.76
84.04
94.16
-23.37
-31.67
46.10
53.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
367.35
172.19
234.73
118.32
-35.44
51.54
60.08
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
367.35
172.19
234.73
118.32
-35.44
51.54
60.08
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
367.35
172.19
234.73
118.32
-35.44
51.54
60.08
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
2,854.47
2,512.10
2,336.68
2,141.41
1,984.17
2,029.02
2,011.09
Earnings per share (EPS)
114.14
53.79
77.76
39.2
-11.74
17.07
19.9
Diluted Earnings per share
114.14
53.79
77.76
39.2
-11.74
17.07
19.9
Operating Profit Margin (Excl OI)
4.61%
11.24%
12.4%
4.76%
-3.79%
4.18%
4.9%
Gross Profit Margin
27.2%
10.54%
12.2%
5.45%
-3.54%
4.67%
3.97%
PAT Margin
18.38%
6.88%
8.31%
5.77%
-2.14%
2.27%
2.1%
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 20.93% vs -7.54% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 1,137.85% vs 70.86% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 298.89% vs 66.48% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -30.77% vs 30.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of amifa Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,998.27
894.22
1,104.05
123.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,998.27
894.22
1,104.05
123.47%
Raw Material Cost
1,304.28
611.97
692.31
113.13%
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
0.92
42.10
-41.18
-97.81%
Selling and Distribution Expenses
601.95
396.03
205.92
52.00%
Other Expenses
-0.09
-4.21
4.12
97.86%
Total Expenditure (Excl Depreciation)
1,906.23
1,008.00
898.23
89.11%
Operating Profit (PBDIT) excl Other Income
92.04
-113.78
205.82
180.89%
Other Income
-2.76
25.64
-28.40
-110.76%
Operating Profit (PBDIT)
104.64
98.90
5.74
5.80%
Interest
0.92
42.10
-41.18
-97.81%
Exceptional Items
439.75
-34.99
474.74
1,356.79%
Gross Profit (PBDT)
693.99
282.25
411.74
145.88%
Depreciation
15.36
187.04
-171.68
-91.79%
Profit Before Tax
528.11
-165.23
693.34
419.62%
Tax
160.76
0.38
160.38
42,205.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
367.35
-168.01
535.36
318.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
367.35
-168.01
535.36
318.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.40
-2.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
367.35
-165.61
532.96
321.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,854.47
609.08
2,245.39
368.65%
Earnings per share (EPS)
114.14
-64.82
178.96
276.09%
Diluted Earnings per share
114.14
-64.82
178.96
276.09%
Operating Profit Margin (Excl OI)
4.61%
-12.72%
0.00
17.33%
Gross Profit Margin
27.20%
2.44%
0.00
24.76%
PAT Margin
18.38%
-18.79%
0.00
37.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 199.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.11% vs -11.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.93% vs -7.54% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 113.36% vs -26.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1,137.85% vs 70.86% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -62.76% vs -21.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 298.89% vs 66.48% in Jun 2025
Quarterly - Interest
Interest 0.09 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -47.06% vs -32.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -30.77% vs 30.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.61%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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