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
1,378.42
1,264.78
1,112.26
1,132.74
1,281.39
1,130.65
1,213.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,378.42
1,264.78
1,112.26
1,132.74
1,281.39
1,130.65
1,213.51
Raw Material Cost
673.63
598.42
669.03
617.24
683.45
515.17
573.69
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
4.24
3.27
8.43
3.32
3.64
3.20
2.82
Selling and Distribution Expenses
657.84
717.67
673.85
581.07
542.46
575.79
569.91
Other Expenses
-0.42
-0.33
-0.84
-0.33
-0.36
-0.32
-0.28
Total Expenditure (Excl Depreciation)
1,331.47
1,316.10
1,342.88
1,198.31
1,225.91
1,090.96
1,143.60
Operating Profit (PBDIT) excl Other Income
46.900000000000006
-51.3
-230.6
-65.6
55.5
39.7
69.9
Other Income
24.95
18.78
18.51
-2.86
-6.13
19.98
-24.63
Operating Profit (PBDIT)
142.93
38.91
-139.92
2.83
116.27
121.19
110.76
Interest
4.24
3.27
8.43
3.32
3.64
3.20
2.82
Exceptional Items
0.00
0.00
1.17
-0.15
0.00
6.16
-63.56
Gross Profit (PBDT)
704.79
666.35
443.22
515.50
597.95
615.48
639.82
Depreciation
71.14
71.51
72.19
70.99
67.03
61.66
65.31
Profit Before Tax
67.55
-35.88
-219.37
-71.63
45.59
62.49
-20.93
Tax
33.61
19.59
77.77
11.21
27.56
29.65
10.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.94
-55.47
-297.14
-82.84
18.04
32.83
-23.26
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
33.94
-55.47
-297.14
-82.84
18.04
32.83
-23.26
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
-8.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.94
-55.47
-297.14
-82.84
18.04
32.83
-31.85
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
4,048.85
4,018.39
4,092.62
4,385.36
4,445.77
4,396.23
4,408.25
Earnings per share (EPS)
3.23
-5.27
-28.24
-7.87
1.72
3.19
-2.25
Diluted Earnings per share
3.23
-5.27
-28.24
-7.87
1.72
3.19
-2.25
Operating Profit Margin (Excl OI)
3.4%
-4.06%
-20.73%
-5.76%
4.32%
3.5%
5.78%
Gross Profit Margin
10.06%
2.82%
-13.23%
-0.06%
8.79%
10.98%
3.66%
PAT Margin
2.46%
-4.39%
-26.71%
-7.31%
1.41%
2.9%
-1.92%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 8.98% vs 13.71% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 161.08% vs 81.32% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 487.06% vs 112.69% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 27.27% vs -60.71% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Aucfan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,378.42
1,485.66
-107.24
-7.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,378.42
1,485.66
-107.24
-7.22%
Raw Material Cost
673.63
339.22
334.41
98.58%
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
4.24
0.00
4.24
Selling and Distribution Expenses
657.84
735.29
-77.45
-10.53%
Other Expenses
-0.42
0.00
-0.42
Total Expenditure (Excl Depreciation)
1,331.47
1,074.51
256.96
23.91%
Operating Profit (PBDIT) excl Other Income
46.94
411.15
-364.21
-88.58%
Other Income
24.95
3.92
21.03
536.48%
Operating Profit (PBDIT)
142.93
504.32
-361.39
-71.66%
Interest
4.24
0.00
4.24
Exceptional Items
0.00
-27.06
27.06
100.00%
Gross Profit (PBDT)
704.79
1,146.44
-441.65
-38.52%
Depreciation
71.14
89.26
-18.12
-20.30%
Profit Before Tax
67.55
388.01
-320.46
-82.59%
Tax
33.61
107.69
-74.08
-68.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
33.94
280.32
-246.38
-87.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.94
280.32
-246.38
-87.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.94
280.32
-246.38
-87.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,048.85
6,246.18
-2,197.33
-35.18%
Earnings per share (EPS)
3.23
43.81
-40.58
-92.63%
Diluted Earnings per share
3.23
43.81
-40.58
-92.63%
Operating Profit Margin (Excl OI)
3.40%
27.67%
0.00
-24.27%
Gross Profit Margin
10.06%
32.12%
0.00
-22.06%
PAT Margin
2.46%
18.87%
0.00
-16.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 137.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.98% vs 13.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.57% vs -4.43% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 161.08% vs 81.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 88.33% vs -84.58% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 487.06% vs 112.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.59% vs -48.91% in Mar 2025
Quarterly - Interest
Interest 0.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.27% vs -60.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.67% vs 125.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.40%
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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