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
43,045.00
63,189.00
47,315.00
40,287.00
43,741.00
63,261.00
46,494.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,045.00
63,189.00
47,315.00
40,287.00
43,741.00
63,261.00
46,494.00
Raw Material Cost
25,534.00
34,526.00
27,375.00
24,065.00
25,685.00
34,888.00
27,216.00
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
80.00
69.00
64.00
61.00
63.00
48.00
82.00
Selling and Distribution Expenses
16,330.00
18,821.00
16,772.00
14,641.00
15,699.00
20,242.00
15,934.00
Other Expenses
-8.00
-6.90
-6.40
-6.10
-6.30
-4.80
-8.20
Total Expenditure (Excl Depreciation)
41,864.00
53,347.00
44,147.00
38,706.00
41,384.00
55,130.00
43,150.00
Operating Profit (PBDIT) excl Other Income
1181
9842
3168
1581
2357
8131
3344
Other Income
-10.00
-59.00
65.00
-47.00
32.00
-70.00
-195.00
Operating Profit (PBDIT)
3,749.00
12,369.00
5,796.00
4,078.00
4,895.00
10,564.00
5,626.00
Interest
80.00
69.00
64.00
61.00
63.00
48.00
82.00
Exceptional Items
-497.00
-596.00
-456.00
-445.00
-208.00
-880.00
-145.00
Gross Profit (PBDT)
17,511.00
28,663.00
19,940.00
16,222.00
18,056.00
28,373.00
19,278.00
Depreciation
2,578.00
2,586.00
2,563.00
2,544.00
2,506.00
2,503.00
2,477.00
Profit Before Tax
591.00
9,117.00
2,712.00
1,031.00
2,115.00
7,133.00
2,921.00
Tax
279.00
3,410.00
842.00
444.00
810.00
2,160.00
1,103.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
318.00
5,711.00
1,862.00
582.00
1,306.00
4,979.00
1,804.00
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
318.00
5,711.00
1,862.00
582.00
1,306.00
4,979.00
1,804.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
-4.00
9.00
5.00
-2.00
-6.00
14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
312.00
5,707.00
1,871.00
587.00
1,304.00
4,973.00
1,818.00
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
1,40,006.00
1,44,902.00
1,38,662.00
1,38,690.00
1,38,052.00
1,41,842.00
1,36,467.00
Earnings per share (EPS)
3.78
67.87
22.11
6.9
15.54
59.23
21.43
Diluted Earnings per share
3.78
67.87
22.11
6.9
15.54
59.23
21.43
Operating Profit Margin (Excl OI)
2.74%
15.58%
6.7%
3.92%
5.39%
12.85%
7.19%
Gross Profit Margin
7.36%
18.52%
11.15%
8.87%
10.56%
15.23%
11.61%
PAT Margin
0.74%
9.04%
3.94%
1.44%
2.99%
7.87%
3.88%
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 -1.59% vs 1.99% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -76.07% vs -18.65% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -22.70% vs 0.56% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 26.98% vs -3.08% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of AOKI Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
43,045.00
54,554.00
-11,509.00
-21.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,045.00
54,554.00
-11,509.00
-21.10%
Raw Material Cost
25,534.00
35,102.00
-9,568.00
-27.26%
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
80.00
5.00
75.00
1,500.00%
Selling and Distribution Expenses
16,330.00
14,130.00
2,200.00
15.57%
Other Expenses
-8.00
-0.50
-7.50
-1,500.00%
Total Expenditure (Excl Depreciation)
41,864.00
49,232.00
-7,368.00
-14.97%
Operating Profit (PBDIT) excl Other Income
1,181.00
5,322.00
-4,141.00
-77.81%
Other Income
-10.00
155.00
-165.00
-106.45%
Operating Profit (PBDIT)
3,749.00
5,920.00
-2,171.00
-36.67%
Interest
80.00
5.00
75.00
1,500.00%
Exceptional Items
-497.00
-17.00
-480.00
-2,823.53%
Gross Profit (PBDT)
17,511.00
19,452.00
-1,941.00
-9.98%
Depreciation
2,578.00
443.00
2,135.00
481.94%
Profit Before Tax
591.00
5,453.00
-4,862.00
-89.16%
Tax
279.00
1,685.00
-1,406.00
-83.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
318.00
3,768.00
-3,450.00
-91.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
318.00
3,768.00
-3,450.00
-91.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.00
0.00
-6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
312.00
3,768.00
-3,456.00
-91.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,40,006.00
99,514.00
40,492.00
40.69%
Earnings per share (EPS)
3.78
62.79
-59.01
-93.98%
Diluted Earnings per share
3.78
62.79
-59.01
-93.98%
Operating Profit Margin (Excl OI)
2.74%
9.76%
0.00
-7.02%
Gross Profit Margin
7.36%
10.81%
0.00
-3.45%
PAT Margin
0.74%
6.91%
0.00
-6.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,304.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -31.88% vs 33.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.59% vs 1.99% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -94.53% vs 205.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -76.07% vs -18.65% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 375.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -69.75% vs 116.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.70% vs 0.56% in Jun 2025
Quarterly - Interest
Interest 8.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.94% vs 7.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.98% vs -3.08% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.74%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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