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
1,803.71
1,791.61
1,578.16
1,594.36
1,642.21
1,647.86
1,497.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,803.71
1,791.61
1,578.16
1,594.36
1,642.21
1,647.86
1,497.54
Raw Material Cost
618.57
595.07
521.25
527.73
583.30
585.74
554.59
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
5.47
5.13
4.50
4.48
4.50
4.17
4.66
Selling and Distribution Expenses
517.73
450.92
488.93
447.46
501.92
421.49
424.50
Other Expenses
-0.55
-0.51
-0.45
-0.45
-0.45
-0.42
-0.47
Total Expenditure (Excl Depreciation)
1,136.30
1,046.00
1,010.18
975.19
1,085.22
1,007.22
979.09
Operating Profit (PBDIT) excl Other Income
667.4
745.6
568
619.2
557
640.6
518.4000000000001
Other Income
3.57
17.51
2.41
11.61
2.39
7.57
2.60
Operating Profit (PBDIT)
793.66
885.15
680.51
730.65
658.41
745.59
627.79
Interest
5.47
5.13
4.50
4.48
4.50
4.17
4.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,185.14
1,196.53
1,056.91
1,066.63
1,058.91
1,062.12
942.95
Depreciation
122.68
122.02
110.12
99.88
99.03
97.39
106.75
Profit Before Tax
665.51
757.99
565.89
626.29
554.88
644.03
516.39
Tax
256.36
277.47
212.63
229.41
217.49
233.44
188.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
409.16
480.52
353.26
396.88
337.39
410.58
327.55
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
409.16
480.52
353.26
396.88
337.39
410.58
327.55
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
409.16
480.52
353.26
396.88
337.39
410.58
327.55
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
13,482.77
13,061.62
13,032.07
12,678.46
12,281.58
11,920.19
11,980.24
Earnings per share (EPS)
53.59
63.03
46.38
52.14
44.29
54.28
43.33
Diluted Earnings per share
53.59
63.03
46.38
52.14
44.29
54.28
43.33
Operating Profit Margin (Excl OI)
37.0%
41.62%
35.99%
38.83%
33.92%
38.88%
34.62%
Gross Profit Margin
43.7%
49.12%
42.84%
45.55%
39.82%
44.99%
41.61%
PAT Margin
22.68%
26.82%
22.38%
24.89%
20.54%
24.92%
21.87%
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 9.83% vs 3.42% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 21.28% vs -16.53% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 20.44% vs -13.50% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 22.22% vs 4.65% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of AUTOSERVER Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,803.71
0
1,803.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,803.71
0
1,803.71
Raw Material Cost
618.57
0
618.57
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
5.47
0
5.47
Selling and Distribution Expenses
517.73
0
517.73
Other Expenses
-0.55
0.00
-0.55
Total Expenditure (Excl Depreciation)
1,136.30
0
1,136.30
Operating Profit (PBDIT) excl Other Income
667.41
0.00
667.41
Other Income
3.57
0
3.57
Operating Profit (PBDIT)
793.66
0
793.66
Interest
5.47
0
5.47
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,185.14
0
1,185.14
Depreciation
122.68
0
122.68
Profit Before Tax
665.51
0
665.51
Tax
256.36
0
256.36
Provisions and contingencies
0
0
0.00
Profit After Tax
409.16
0
409.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
409.16
0
409.16
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
409.16
0
409.16
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
13,482.77
0
13,482.77
Earnings per share (EPS)
53.59
0
53.59
Diluted Earnings per share
53.59
0
53.59
Operating Profit Margin (Excl OI)
37.00%
0%
0.00
37.00%
Gross Profit Margin
43.70%
0%
0.00
43.70%
PAT Margin
22.68%
0%
0.00
22.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 180.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.68% vs 13.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.83% vs 3.42% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.84% vs 36.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.28% vs -16.53% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.93% vs 27.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.44% vs -13.50% in Jun 2025
Quarterly - Interest
Interest 0.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.84% vs 13.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.22% vs 4.65% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.00%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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