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
11,300.00
19,261.00
12,358.00
9,908.00
11,450.00
18,425.00
8,373.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,300.00
19,261.00
12,358.00
9,908.00
11,450.00
18,425.00
8,373.00
Raw Material Cost
6,508.00
6,246.00
5,858.00
5,382.00
6,252.00
4,904.00
4,456.00
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
141.00
128.00
153.00
139.00
250.00
176.00
183.00
Selling and Distribution Expenses
4,217.00
4,896.00
4,712.00
3,941.00
3,932.00
4,370.00
2,561.00
Other Expenses
-14.10
-12.80
-15.30
-13.90
-25.00
-17.60
-18.30
Total Expenditure (Excl Depreciation)
10,725.00
11,142.00
10,570.00
9,323.00
10,184.00
9,274.00
7,017.00
Operating Profit (PBDIT) excl Other Income
575
8119
1788
585
1266
9151
1356
Other Income
-284.00
12.00
187.00
464.00
-161.00
16.00
67.00
Operating Profit (PBDIT)
913.00
8,797.00
2,725.00
1,658.00
1,841.00
9,754.00
2,021.00
Interest
141.00
128.00
153.00
139.00
250.00
176.00
183.00
Exceptional Items
-28.00
-27.00
0.00
0.00
-798.00
0.00
0.00
Gross Profit (PBDT)
4,792.00
13,015.00
6,500.00
4,526.00
5,198.00
13,521.00
3,917.00
Depreciation
622.00
666.00
750.00
609.00
736.00
587.00
598.00
Profit Before Tax
120.00
7,977.00
1,823.00
908.00
56.00
8,992.00
1,238.00
Tax
34.00
2,667.00
713.00
426.00
674.00
2,819.00
485.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.00
5,320.00
1,093.00
469.00
-738.00
6,133.00
689.00
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
56.00
5,320.00
1,093.00
469.00
-738.00
6,133.00
689.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
159.00
40.00
49.00
-6.00
203.00
107.00
101.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.00
5,360.00
1,142.00
463.00
-535.00
6,240.00
790.00
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
46,756.00
47,252.00
42,068.00
41,038.00
41,192.00
41,978.00
35,819.00
Earnings per share (EPS)
0.79
76.47
15.69
6.74
-10.61
86.79
9.92
Diluted Earnings per share
0.79
76.47
15.69
6.74
-10.61
86.79
9.92
Operating Profit Margin (Excl OI)
5.09%
42.15%
14.47%
5.9%
11.06%
49.67%
16.19%
Gross Profit Margin
6.57%
44.87%
20.82%
15.31%
6.92%
51.99%
21.93%
PAT Margin
0.5%
27.62%
8.84%
4.73%
-6.45%
33.29%
8.23%
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 -41.33% vs 55.86% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -95.99% vs 369.35% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -86.37% vs 246.14% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 10.16% vs -16.34% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of CHANGE Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,300.00
13,884.00
-2,584.00
-18.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,300.00
13,884.00
-2,584.00
-18.61%
Raw Material Cost
6,508.00
1,726.00
4,782.00
277.06%
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
141.00
7.00
134.00
1,914.29%
Selling and Distribution Expenses
4,217.00
9,122.00
-4,905.00
-53.77%
Other Expenses
-14.10
-0.70
-13.40
-1,914.29%
Total Expenditure (Excl Depreciation)
10,725.00
10,848.00
-123.00
-1.13%
Operating Profit (PBDIT) excl Other Income
575.00
3,036.00
-2,461.00
-81.06%
Other Income
-284.00
24.00
-308.00
-1,283.33%
Operating Profit (PBDIT)
913.00
3,318.00
-2,405.00
-72.48%
Interest
141.00
7.00
134.00
1,914.29%
Exceptional Items
-28.00
0.00
-28.00
Gross Profit (PBDT)
4,792.00
12,158.00
-7,366.00
-60.59%
Depreciation
622.00
258.00
364.00
141.09%
Profit Before Tax
120.00
3,052.00
-2,932.00
-96.07%
Tax
34.00
900.00
-866.00
-96.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.00
2,150.00
-2,094.00
-97.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.00
2,150.00
-2,094.00
-97.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
159.00
2.00
157.00
7,850.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
215.00
2,152.00
-1,937.00
-90.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
46,756.00
18,984.00
27,772.00
146.29%
Earnings per share (EPS)
0.79
16.80
-16.01
-95.30%
Diluted Earnings per share
0.79
16.80
-16.01
-95.30%
Operating Profit Margin (Excl OI)
5.09%
21.87%
0.00
-16.78%
Gross Profit Margin
6.57%
23.84%
0.00
-17.27%
PAT Margin
0.50%
15.49%
0.00
-14.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,130.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -41.33% vs 55.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.31% vs 39.35% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -95.99% vs 369.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 140.19% vs 78.51% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -86.37% vs 246.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -40.21% vs 52.36% in Mar 2025
Quarterly - Interest
Interest 14.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.16% vs -16.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -43.60% vs 131.48% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.09%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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