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
60,212.00
46,826.00
38,316.00
43,657.00
62,609.00
48,601.00
39,295.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60,212.00
46,826.00
38,316.00
43,657.00
62,609.00
48,601.00
39,295.00
Raw Material Cost
28,093.00
22,496.00
19,198.00
21,051.00
29,626.00
23,358.00
19,845.00
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
168.00
168.00
166.00
150.00
148.00
149.00
145.00
Selling and Distribution Expenses
23,827.00
22,110.00
20,410.00
21,236.00
24,220.00
22,079.00
20,500.00
Other Expenses
-16.80
-16.80
-16.60
-15.00
-14.80
-14.90
-14.50
Total Expenditure (Excl Depreciation)
51,920.00
44,606.00
39,608.00
42,287.00
53,846.00
45,437.00
40,345.00
Operating Profit (PBDIT) excl Other Income
8292
2220
-1292
1370
8763
3164
-1050
Other Income
97.00
12.00
202.00
274.00
1,276.00
428.00
8.00
Operating Profit (PBDIT)
10,412.00
4,237.00
811.00
3,378.00
11,877.00
5,517.00
878.00
Interest
168.00
168.00
166.00
150.00
148.00
149.00
145.00
Exceptional Items
-573.00
-3.00
-91.00
-34.00
-922.00
-202.00
-210.00
Gross Profit (PBDT)
32,119.00
24,330.00
19,118.00
22,606.00
32,983.00
25,243.00
19,450.00
Depreciation
2,023.00
2,005.00
1,901.00
1,734.00
1,838.00
1,925.00
1,920.00
Profit Before Tax
7,646.00
2,061.00
-1,346.00
1,459.00
8,971.00
3,240.00
-1,398.00
Tax
1,096.00
774.00
140.00
823.00
1,322.00
942.00
25.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,505.00
1,269.00
-1,496.00
640.00
7,722.00
2,304.00
-1,430.00
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
6,505.00
1,269.00
-1,496.00
640.00
7,722.00
2,304.00
-1,430.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.00
18.00
10.00
-4.00
-74.00
-7.00
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,550.00
1,287.00
-1,486.00
636.00
7,648.00
2,297.00
-1,422.00
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
1,77,094.00
1,69,642.00
1,73,394.00
1,74,481.00
1,77,779.00
1,70,391.00
1,72,869.00
Earnings per share (EPS)
43.92
8.72
-10.28
4.4
51.73
15.44
-9.56
Diluted Earnings per share
43.92
8.72
-10.28
4.4
51.73
15.44
-9.56
Operating Profit Margin (Excl OI)
13.77%
4.74%
-3.37%
3.14%
14.0%
6.51%
-2.67%
Gross Profit Margin
16.06%
8.68%
1.45%
7.31%
17.26%
10.63%
1.33%
PAT Margin
10.8%
2.71%
-3.9%
1.47%
12.33%
4.74%
-3.64%
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 -3.83% vs 0.24% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -14.36% vs 1.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -2.70% vs 10.13% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 13.51% vs 32.14% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of AOYAMA TRADING Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
60,212.00
63,189.00
-2,977.00
-4.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
60,212.00
63,189.00
-2,977.00
-4.71%
Raw Material Cost
28,093.00
34,526.00
-6,433.00
-18.63%
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
168.00
69.00
99.00
143.48%
Selling and Distribution Expenses
23,827.00
18,821.00
5,006.00
26.60%
Other Expenses
-16.80
-6.90
-9.90
-143.48%
Total Expenditure (Excl Depreciation)
51,920.00
53,347.00
-1,427.00
-2.67%
Operating Profit (PBDIT) excl Other Income
8,292.00
9,842.00
-1,550.00
-15.75%
Other Income
97.00
-59.00
156.00
264.41%
Operating Profit (PBDIT)
10,412.00
12,369.00
-1,957.00
-15.82%
Interest
168.00
69.00
99.00
143.48%
Exceptional Items
-573.00
-596.00
23.00
3.86%
Gross Profit (PBDT)
32,119.00
28,663.00
3,456.00
12.06%
Depreciation
2,023.00
2,586.00
-563.00
-21.77%
Profit Before Tax
7,646.00
9,117.00
-1,471.00
-16.13%
Tax
1,096.00
3,410.00
-2,314.00
-67.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,505.00
5,711.00
794.00
13.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,505.00
5,711.00
794.00
13.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
45.00
-4.00
49.00
1,225.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,550.00
5,707.00
843.00
14.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,77,094.00
1,44,902.00
32,192.00
22.22%
Earnings per share (EPS)
43.92
67.87
-23.95
-35.29%
Diluted Earnings per share
43.92
67.87
-23.95
-35.29%
Operating Profit Margin (Excl OI)
13.77%
15.58%
0.00
-1.81%
Gross Profit Margin
16.06%
18.52%
0.00
-2.46%
PAT Margin
10.80%
9.04%
0.00
1.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,021.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 28.59% vs 22.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.83% vs 0.24% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 655.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 408.94% vs 186.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.36% vs 1.15% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,031.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 144.14% vs 593.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.70% vs 10.13% in Mar 2025
Quarterly - Interest
Interest 16.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 1.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.51% vs 32.14% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.77%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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