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
784.00
725.00
699.00
790.87
836.58
821.38
760.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
784.00
725.00
699.00
790.87
836.58
821.38
760.21
Raw Material Cost
382.00
381.00
397.00
471.94
492.74
455.50
402.96
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
2.00
1.00
1.00
1.58
1.78
1.73
1.77
Selling and Distribution Expenses
357.00
362.00
374.00
419.32
390.75
429.37
416.51
Other Expenses
-0.20
-0.10
-0.10
-0.16
-0.18
-0.17
-0.18
Total Expenditure (Excl Depreciation)
739.00
743.00
771.00
891.25
883.49
884.87
819.48
Operating Profit (PBDIT) excl Other Income
45
-18
-72
-100.39999999999999
-46.900000000000006
-63.5
-59.3
Other Income
2.00
0.00
-1.00
5.37
1.56
-24.24
0.87
Operating Profit (PBDIT)
52.00
-13.00
-69.00
-84.36
-42.64
-74.24
-49.98
Interest
2.00
1.00
1.00
1.58
1.78
1.73
1.77
Exceptional Items
0.00
0.00
9.00
-53.91
27.44
-5.19
4.56
Gross Profit (PBDT)
402.00
344.00
302.00
318.93
343.84
365.88
357.25
Depreciation
5.00
5.00
4.00
10.65
2.72
13.49
8.41
Profit Before Tax
46.00
-19.00
-64.00
-150.51
-19.70
-94.65
-55.61
Tax
0.00
0.00
0.00
0.78
0.49
0.69
0.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.00
-18.00
-65.00
-153.68
-20.19
-94.80
-57.41
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
44.00
-18.00
-65.00
-153.68
-20.19
-94.80
-57.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
0.00
0.00
2.39
0.00
-0.54
1.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.00
-18.00
-65.00
-151.29
-20.19
-95.34
-56.21
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
857.00
811.00
829.00
891.41
1,047.62
1,062.22
1,152.19
Earnings per share (EPS)
3.91
-1.6
-5.77
-13.65
-1.79
-8.42
-5.1
Diluted Earnings per share
3.91
-1.6
-5.77
-13.65
-1.79
-8.42
-5.1
Operating Profit Margin (Excl OI)
5.61%
-2.48%
-10.3%
-12.69%
-5.61%
-7.73%
-7.8%
Gross Profit Margin
6.51%
-1.93%
-8.58%
-17.68%
-2.03%
-9.88%
-6.21%
PAT Margin
5.61%
-2.48%
-9.3%
-19.43%
-2.41%
-11.54%
-7.55%
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 May 2026 is -6.29% vs 5.44% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 322.77% vs 68.63% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 213.12% vs -13.92% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 11.11% vs -61.70% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of and Factory, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
784.00
0
784.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
784.00
0
784.00
Raw Material Cost
382.00
0
382.00
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
2.00
0
2.00
Selling and Distribution Expenses
357.00
0
357.00
Other Expenses
-0.20
0.00
-0.20
Total Expenditure (Excl Depreciation)
739.00
0
739.00
Operating Profit (PBDIT) excl Other Income
45.00
0.00
45.00
Other Income
2.00
0
2.00
Operating Profit (PBDIT)
52.00
0
52.00
Interest
2.00
0
2.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
402.00
0
402.00
Depreciation
5.00
0
5.00
Profit Before Tax
46.00
0
46.00
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
44.00
0
44.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.00
0
44.00
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.00
0
45.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
857.00
0
857.00
Earnings per share (EPS)
3.91
0
3.91
Diluted Earnings per share
3.91
0
3.91
Operating Profit Margin (Excl OI)
5.61%
0%
0.00
5.61%
Gross Profit Margin
6.51%
0%
0.00
6.51%
PAT Margin
5.61%
0%
0.00
5.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 12.16%
YoY Growth in quarter ended May 2026 is -6.29% vs 5.44% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.50 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 169.23%
YoY Growth in quarter ended May 2026 is 322.77% vs 68.63% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.00 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 173.53%
YoY Growth in quarter ended May 2026 is 213.12% vs -13.92% in May 2025
Quarterly - Interest
Interest 0.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 100.00%
YoY Growth in quarter ended May 2026 is 11.11% vs -61.70% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
in May 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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