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
2,587.08
2,581.18
2,416.01
2,297.96
2,234.08
2,286.51
2,189.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,587.08
2,581.18
2,416.01
2,297.96
2,234.08
2,286.51
2,189.24
Raw Material Cost
705.92
735.29
684.16
761.19
744.96
706.34
630.89
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
4.28
4.00
5.08
5.53
5.37
4.21
4.90
Selling and Distribution Expenses
1,601.11
1,634.98
1,604.56
1,465.92
1,413.10
1,667.79
1,401.18
Other Expenses
-0.43
-0.40
-0.51
-0.55
-0.54
-0.42
-0.49
Total Expenditure (Excl Depreciation)
2,307.03
2,370.27
2,288.73
2,227.11
2,158.05
2,374.14
2,032.06
Operating Profit (PBDIT) excl Other Income
280
210.9
127.30000000000001
70.9
76
-87.6
157.20000000000002
Other Income
4.01
-0.57
-3.16
-3.11
-0.16
-2.33
0.88
Operating Profit (PBDIT)
394.30
359.15
265.58
202.06
206.52
45.24
267.85
Interest
4.28
4.00
5.08
5.53
5.37
4.21
4.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-1,294.04
0.00
Gross Profit (PBDT)
1,881.16
1,845.89
1,731.85
1,536.77
1,489.13
1,580.16
1,558.36
Depreciation
110.24
148.82
141.46
134.32
130.65
135.20
109.78
Profit Before Tax
279.78
206.33
119.04
62.22
70.49
-1,388.21
153.17
Tax
82.59
36.32
59.10
47.78
99.83
-80.79
43.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
197.19
170.01
59.94
14.44
-29.34
-1,307.42
110.09
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
197.19
170.01
59.94
14.44
-29.34
-1,307.42
110.09
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
197.19
170.01
59.94
14.44
-29.34
-1,307.42
110.09
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
2,157.06
1,999.93
1,769.11
1,680.20
1,579.66
1,598.79
2,736.48
Earnings per share (EPS)
4.67
4.0
1.41
0.34
-0.7
-31.59
2.63
Diluted Earnings per share
4.67
4.0
1.41
0.34
-0.7
-31.59
2.63
Operating Profit Margin (Excl OI)
10.82%
8.17%
5.27%
3.08%
3.4%
-3.83%
7.18%
Gross Profit Margin
15.08%
13.76%
10.78%
8.55%
9.0%
-54.8%
12.01%
PAT Margin
7.62%
6.59%
2.48%
0.63%
-1.31%
-57.18%
5.03%
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 Mar 2026 is 15.80% vs 15.48% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 773.04% vs 32.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 88.82% vs 120.36% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -20.37% vs 38.46% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Chatwork Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,587.08
3,116.00
-528.92
-16.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,587.08
3,116.00
-528.92
-16.97%
Raw Material Cost
705.92
1,057.00
-351.08
-33.21%
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
4.28
6.00
-1.72
-28.67%
Selling and Distribution Expenses
1,601.11
1,578.00
23.11
1.46%
Other Expenses
-0.43
-0.60
0.17
28.33%
Total Expenditure (Excl Depreciation)
2,307.03
2,635.00
-327.97
-12.45%
Operating Profit (PBDIT) excl Other Income
280.05
481.00
-200.95
-41.78%
Other Income
4.01
0.00
4.01
Operating Profit (PBDIT)
394.30
604.00
-209.70
-34.72%
Interest
4.28
6.00
-1.72
-28.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,881.16
2,059.00
-177.84
-8.64%
Depreciation
110.24
123.00
-12.76
-10.37%
Profit Before Tax
279.78
474.00
-194.22
-40.97%
Tax
82.59
155.00
-72.41
-46.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
197.19
309.00
-111.81
-36.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
197.19
309.00
-111.81
-36.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
9.00
-9.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
197.19
318.00
-120.81
-37.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,157.06
3,758.00
-1,600.94
-42.60%
Earnings per share (EPS)
4.67
3.58
1.09
30.45%
Diluted Earnings per share
4.67
3.58
1.09
30.45%
Operating Profit Margin (Excl OI)
10.82%
15.44%
0.00
-4.62%
Gross Profit Margin
15.08%
19.16%
0.00
-4.08%
PAT Margin
7.62%
9.92%
0.00
-2.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 258.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.23% vs 6.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.80% vs 15.48% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.72 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.00% vs 183.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 773.04% vs 32.80% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.51% vs 33.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 88.82% vs 120.36% in Mar 2025
Quarterly - Interest
Interest 0.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.50% vs -21.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.37% vs 38.46% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.82%
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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