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
63,189.00
47,315.00
40,287.00
43,741.00
63,261.00
46,494.00
40,046.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,189.00
47,315.00
40,287.00
43,741.00
63,261.00
46,494.00
40,046.00
Raw Material Cost
34,526.00
27,375.00
24,065.00
25,685.00
34,888.00
27,216.00
24,132.00
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
69.00
64.00
61.00
63.00
48.00
82.00
60.00
Selling and Distribution Expenses
18,821.00
16,772.00
14,641.00
15,699.00
20,242.00
15,934.00
14,097.00
Other Expenses
-6.90
-6.40
-6.10
-6.30
-4.80
-8.20
-6.00
Total Expenditure (Excl Depreciation)
53,347.00
44,147.00
38,706.00
41,384.00
55,130.00
43,150.00
38,229.00
Operating Profit (PBDIT) excl Other Income
9842
3168
1581
2357
8131
3344
1817
Other Income
-59.00
65.00
-47.00
32.00
-70.00
-195.00
375.00
Operating Profit (PBDIT)
12,369.00
5,796.00
4,078.00
4,895.00
10,564.00
5,626.00
4,691.00
Interest
69.00
64.00
61.00
63.00
48.00
82.00
60.00
Exceptional Items
-596.00
-456.00
-445.00
-208.00
-880.00
-145.00
-611.00
Gross Profit (PBDT)
28,663.00
19,940.00
16,222.00
18,056.00
28,373.00
19,278.00
15,914.00
Depreciation
2,586.00
2,563.00
2,544.00
2,506.00
2,503.00
2,477.00
2,499.00
Profit Before Tax
9,117.00
2,712.00
1,031.00
2,115.00
7,133.00
2,921.00
1,520.00
Tax
3,410.00
842.00
444.00
810.00
2,160.00
1,103.00
342.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,711.00
1,862.00
582.00
1,306.00
4,979.00
1,804.00
1,168.00
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
5,711.00
1,862.00
582.00
1,306.00
4,979.00
1,804.00
1,168.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
9.00
5.00
-2.00
-6.00
14.00
11.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,707.00
1,871.00
587.00
1,304.00
4,973.00
1,818.00
1,179.00
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
1,44,902.00
1,38,662.00
1,38,690.00
1,38,052.00
1,41,842.00
1,36,467.00
1,35,884.00
Earnings per share (EPS)
67.87
22.11
6.9
15.54
59.23
21.43
13.89
Diluted Earnings per share
67.87
22.11
6.9
15.54
59.23
21.43
13.89
Operating Profit Margin (Excl OI)
15.58%
6.7%
3.92%
5.39%
12.85%
7.19%
4.54%
Gross Profit Margin
18.52%
11.15%
8.87%
10.56%
15.23%
11.61%
10.04%
PAT Margin
9.04%
3.94%
1.44%
2.99%
7.87%
3.88%
2.92%
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 -0.11% vs 2.53% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 14.76% vs 31.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 16.87% vs 12.61% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 43.75% vs -29.41% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of AOKI Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
63,189.00
45,170.00
18,019.00
39.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,189.00
45,170.00
18,019.00
39.89%
Raw Material Cost
34,526.00
31,627.00
2,899.00
9.17%
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
69.00
5.00
64.00
1,280.00%
Selling and Distribution Expenses
18,821.00
13,898.00
4,923.00
35.42%
Other Expenses
-6.90
-0.50
-6.40
-1,280.00%
Total Expenditure (Excl Depreciation)
53,347.00
45,525.00
7,822.00
17.18%
Operating Profit (PBDIT) excl Other Income
9,842.00
-355.00
10,197.00
2,872.39%
Other Income
-59.00
186.00
-245.00
-131.72%
Operating Profit (PBDIT)
12,369.00
310.00
12,059.00
3,890.00%
Interest
69.00
5.00
64.00
1,280.00%
Exceptional Items
-596.00
-313.00
-283.00
-90.42%
Gross Profit (PBDT)
28,663.00
13,543.00
15,120.00
111.64%
Depreciation
2,586.00
479.00
2,107.00
439.87%
Profit Before Tax
9,117.00
-488.00
9,605.00
1,968.24%
Tax
3,410.00
-294.00
3,704.00
1,259.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,711.00
-193.00
5,904.00
3,059.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,711.00
-193.00
5,904.00
3,059.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.00
0.00
-4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,707.00
-193.00
5,900.00
3,056.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,44,902.00
98,669.00
46,233.00
46.86%
Earnings per share (EPS)
67.87
-3.22
71.09
2,207.76%
Diluted Earnings per share
67.87
-3.22
71.09
2,207.76%
Operating Profit Margin (Excl OI)
15.58%
-0.79%
0.00
16.37%
Gross Profit Margin
18.52%
-0.02%
0.00
18.54%
PAT Margin
9.04%
-0.43%
0.00
9.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,318.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 33.55% vs 17.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.11% vs 2.53% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 570.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 205.02% vs 218.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.76% vs 31.04% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,242.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 116.86% vs 38.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.87% vs 12.61% in Mar 2025
Quarterly - Interest
Interest 6.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.81% vs 4.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.75% vs -29.41% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.58%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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