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
9,021.43
20,783.17
6,637.62
5,909.95
5,119.95
22,353.06
2,911.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,021.43
20,783.17
6,637.62
5,909.95
5,119.95
22,353.06
2,911.39
Raw Material Cost
7,163.20
17,222.37
5,594.65
5,137.74
4,148.67
17,967.51
2,418.72
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
175.05
160.85
162.68
159.75
150.10
146.53
135.10
Selling and Distribution Expenses
1,330.33
1,519.38
1,189.16
1,316.57
1,228.39
1,578.56
916.16
Other Expenses
-13.58
-10.89
-11.33
-11.28
-10.33
-10.18
-9.50
Total Expenditure (Excl Depreciation)
8,532.74
18,793.73
6,833.24
6,501.22
5,423.87
19,590.76
3,374.96
Operating Profit (PBDIT) excl Other Income
488.7
1989.4
-195.6
-591.3000000000001
-303.9
2762.3
-463.6
Other Income
-24.71
46.92
16.43
-11.45
-16.28
32.87
1.36
Operating Profit (PBDIT)
503.19
2,088.35
-129.76
-555.82
-273.40
2,839.87
-422.13
Interest
175.05
160.85
162.68
159.75
150.10
146.53
135.10
Exceptional Items
0.29
0.82
0.00
0.00
0.00
-0.14
14.15
Gross Profit (PBDT)
1,819.02
3,508.82
993.55
725.30
924.47
4,340.87
452.59
Depreciation
39.21
51.98
49.42
46.91
46.81
44.69
40.08
Profit Before Tax
289.22
1,876.34
-341.86
-762.47
-470.31
2,650.59
-583.16
Tax
99.39
613.12
-98.23
-225.76
-135.03
820.86
-169.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
189.83
1,263.22
-243.63
-536.71
-335.28
1,829.72
-413.78
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
189.83
1,263.22
-243.63
-536.71
-335.28
1,829.72
-413.78
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
189.83
1,263.22
-243.63
-536.71
-335.28
1,829.72
-413.78
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
10,493.80
10,302.83
9,060.86
9,294.88
9,780.83
10,256.54
8,475.53
Earnings per share (EPS)
19.75
131.4
-25.34
-55.88
-34.96
190.77
-43.14
Diluted Earnings per share
19.75
131.4
-25.34
-55.88
-34.96
190.77
-43.14
Operating Profit Margin (Excl OI)
5.42%
9.57%
-2.95%
-10.0%
-5.94%
12.36%
-15.92%
Gross Profit Margin
3.64%
9.28%
-4.41%
-12.11%
-8.27%
12.06%
-18.65%
PAT Margin
2.1%
6.08%
-3.67%
-9.08%
-6.55%
8.19%
-14.21%
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 Jun 2026 is -56.59% vs 213.11% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -84.97% vs 618.56% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -74.14% vs 1,496.31% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 8.83% vs -1.11% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Central General Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,021.43
4,143.00
4,878.43
117.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,021.43
4,143.00
4,878.43
117.75%
Raw Material Cost
7,163.20
3,375.00
3,788.20
112.24%
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
175.05
29.00
146.05
503.62%
Selling and Distribution Expenses
1,330.33
308.00
1,022.33
331.93%
Other Expenses
-13.58
-0.30
-13.28
-4,426.67%
Total Expenditure (Excl Depreciation)
8,532.74
3,709.00
4,823.74
130.06%
Operating Profit (PBDIT) excl Other Income
488.69
434.00
54.69
12.60%
Other Income
-24.71
-11.00
-13.71
-124.64%
Operating Profit (PBDIT)
503.19
449.00
54.19
12.07%
Interest
175.05
29.00
146.05
503.62%
Exceptional Items
0.29
0.00
0.29
Gross Profit (PBDT)
1,819.02
742.00
1,077.02
145.15%
Depreciation
39.21
26.00
13.21
50.81%
Profit Before Tax
289.22
394.00
-104.78
-26.59%
Tax
99.39
157.00
-57.61
-36.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
189.83
236.00
-46.17
-19.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
189.83
236.00
-46.17
-19.56%
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
189.83
236.00
-46.17
-19.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,493.80
5,403.00
5,090.80
94.22%
Earnings per share (EPS)
19.75
20.44
-0.69
-3.38%
Diluted Earnings per share
19.75
20.44
-0.69
-3.38%
Operating Profit Margin (Excl OI)
5.42%
10.48%
0.00
-5.06%
Gross Profit Margin
3.64%
10.14%
0.00
-6.50%
PAT Margin
2.10%
5.70%
0.00
-3.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 902.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -56.59% vs 213.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 76.20% vs 49.20% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -84.97% vs 618.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 156.61% vs 0.12% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.79 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -74.14% vs 1,496.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 305.33% vs 19.40% in Jun 2025
Quarterly - Interest
Interest 17.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.83% vs -1.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.66% vs 42.95% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.42%
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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