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
7,277.00
7,333.00
7,217.00
6,896.00
6,594.00
6,722.00
6,214.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,277.00
7,333.00
7,217.00
6,896.00
6,594.00
6,722.00
6,214.00
Raw Material Cost
4,975.00
5,297.00
4,976.00
4,938.00
4,987.00
5,054.00
4,783.00
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
1.00
0.00
0.00
0.00
1.00
1.00
0.00
Selling and Distribution Expenses
1,235.00
1,255.00
1,193.00
1,141.00
1,116.00
1,148.00
1,137.00
Other Expenses
-0.10
0.00
0.00
0.00
-0.10
-0.10
0.00
Total Expenditure (Excl Depreciation)
6,210.00
6,552.00
6,169.00
6,079.00
6,103.00
6,202.00
5,920.00
Operating Profit (PBDIT) excl Other Income
1067
781
1048
817
491
520
294
Other Income
14.00
52.00
57.00
53.00
-19.00
21.00
383.00
Operating Profit (PBDIT)
1,546.00
1,280.00
1,528.00
1,370.00
916.00
972.00
1,073.00
Interest
1.00
0.00
0.00
0.00
1.00
1.00
0.00
Exceptional Items
0.00
0.00
0.00
-22.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,302.00
2,036.00
2,241.00
1,958.00
1,607.00
1,668.00
1,431.00
Depreciation
465.00
447.00
423.00
500.00
444.00
431.00
396.00
Profit Before Tax
1,081.00
831.00
1,107.00
847.00
472.00
538.00
677.00
Tax
333.00
258.00
329.00
279.00
154.00
163.00
217.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
748.00
574.00
777.00
567.00
318.00
375.00
460.00
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
748.00
574.00
777.00
567.00
318.00
375.00
460.00
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
748.00
574.00
777.00
567.00
318.00
375.00
460.00
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
23,283.00
22,423.00
21,817.00
21,601.00
21,018.00
20,698.00
20,335.00
Earnings per share (EPS)
133.2
102.21
138.36
100.97
56.63
66.78
81.91
Diluted Earnings per share
133.2
102.21
138.36
100.97
56.63
66.78
81.91
Operating Profit Margin (Excl OI)
14.66%
10.65%
14.52%
11.85%
7.45%
7.74%
4.73%
Gross Profit Margin
21.25%
17.43%
21.2%
19.53%
13.89%
14.42%
17.27%
PAT Margin
10.28%
7.83%
10.77%
8.22%
4.82%
5.58%
7.4%
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 -0.76% vs 1.61% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 30.31% vs -26.13% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 24.76% vs -16.52% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of AXYZ Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,277.00
6,731.35
545.65
8.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,277.00
6,731.35
545.65
8.11%
Raw Material Cost
4,975.00
5,339.27
-364.27
-6.82%
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
1.00
9.04
-8.04
-88.94%
Selling and Distribution Expenses
1,235.00
1,023.66
211.34
20.65%
Other Expenses
-0.10
-0.90
0.80
88.89%
Total Expenditure (Excl Depreciation)
6,210.00
6,362.93
-152.93
-2.40%
Operating Profit (PBDIT) excl Other Income
1,067.00
368.42
698.58
189.62%
Other Income
14.00
96.94
-82.94
-85.56%
Operating Profit (PBDIT)
1,546.00
666.82
879.18
131.85%
Interest
1.00
9.04
-8.04
-88.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,302.00
1,392.08
909.92
65.36%
Depreciation
465.00
201.45
263.55
130.83%
Profit Before Tax
1,081.00
456.32
624.68
136.90%
Tax
333.00
132.83
200.17
150.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
748.00
321.96
426.04
132.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
748.00
321.96
426.04
132.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.53
-1.53
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
748.00
323.49
424.51
131.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,283.00
36,759.97
-13,476.97
-36.66%
Earnings per share (EPS)
133.20
13.82
119.38
863.82%
Diluted Earnings per share
133.20
13.82
119.38
863.82%
Operating Profit Margin (Excl OI)
14.66%
5.47%
0.00
9.19%
Gross Profit Margin
21.25%
9.77%
0.00
11.48%
PAT Margin
10.28%
4.78%
0.00
5.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 727.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.76% vs 1.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.36% vs 2.66% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.31% vs -26.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 135.22% vs 73.77% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 24.76% vs -16.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 63.85% vs 31.50% in Mar 2025
Quarterly - Interest
Interest 0.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.66%
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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