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
10,068.00
9,389.00
9,695.00
8,957.00
9,478.00
9,069.00
9,041.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,068.00
9,389.00
9,695.00
8,957.00
9,478.00
9,069.00
9,041.00
Raw Material Cost
7,713.00
7,610.00
7,813.00
7,178.00
7,207.00
7,100.00
7,095.00
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
0.00
0.00
Selling and Distribution Expenses
862.00
688.00
673.00
911.00
877.00
715.00
758.00
Other Expenses
-0.10
0.00
0.00
0.00
-0.10
0.00
0.00
Total Expenditure (Excl Depreciation)
8,575.00
8,298.00
8,486.00
8,089.00
8,084.00
7,815.00
7,853.00
Operating Profit (PBDIT) excl Other Income
1493
1091
1209
868
1394
1254
1188
Other Income
37.00
11.00
5.00
-3.00
40.00
2.00
1.00
Operating Profit (PBDIT)
1,704.00
1,277.00
1,388.00
994.00
1,503.00
1,438.00
1,307.00
Interest
1.00
0.00
0.00
0.00
1.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-84.00
0.00
0.00
Gross Profit (PBDT)
2,355.00
1,779.00
1,882.00
1,779.00
2,271.00
1,969.00
1,946.00
Depreciation
174.00
175.00
174.00
129.00
69.00
182.00
118.00
Profit Before Tax
1,531.00
1,101.00
1,216.00
863.00
1,350.00
1,256.00
1,188.00
Tax
385.00
363.00
386.00
292.00
294.00
430.00
411.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,145.00
738.00
830.00
571.00
1,055.00
827.00
776.00
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
1,145.00
738.00
830.00
571.00
1,055.00
827.00
776.00
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
1,145.00
738.00
830.00
571.00
1,055.00
827.00
776.00
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
20,191.00
19,447.00
19,115.00
18,656.00
18,468.00
17,796.00
17,342.00
Earnings per share (EPS)
35.9
23.14
26.03
17.91
33.08
25.93
24.34
Diluted Earnings per share
35.9
23.14
26.03
17.91
33.08
25.93
24.34
Operating Profit Margin (Excl OI)
14.83%
11.62%
12.47%
9.69%
14.71%
13.83%
13.14%
Gross Profit Margin
16.93%
13.59%
14.34%
11.08%
14.97%
15.86%
14.45%
PAT Margin
11.37%
7.86%
8.56%
6.37%
11.13%
9.12%
8.58%
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 6.22% vs 6.79% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 8.53% vs 3.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 13.94% vs 2.74% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Comture Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,068.00
8,718.34
1,349.66
15.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,068.00
8,718.34
1,349.66
15.48%
Raw Material Cost
7,713.00
4,641.65
3,071.35
66.17%
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
0.00
1.00
Selling and Distribution Expenses
862.00
4,343.31
-3,481.31
-80.15%
Other Expenses
-0.10
0.00
-0.10
Total Expenditure (Excl Depreciation)
8,575.00
8,984.96
-409.96
-4.56%
Operating Profit (PBDIT) excl Other Income
1,493.00
-266.62
1,759.62
659.97%
Other Income
37.00
58.66
-21.66
-36.92%
Operating Profit (PBDIT)
1,704.00
289.85
1,414.15
487.89%
Interest
1.00
0.00
1.00
Exceptional Items
0.00
-774.54
774.54
100.00%
Gross Profit (PBDT)
2,355.00
4,076.69
-1,721.69
-42.23%
Depreciation
174.00
497.81
-323.81
-65.05%
Profit Before Tax
1,531.00
-982.50
2,513.50
255.83%
Tax
385.00
38.90
346.10
889.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,145.00
-1,021.42
2,166.42
212.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,145.00
-1,021.42
2,166.42
212.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,145.00
-1,021.40
2,166.40
212.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,191.00
49,668.51
-29,477.51
-59.35%
Earnings per share (EPS)
35.90
-70.15
106.05
151.18%
Diluted Earnings per share
35.90
-70.15
106.05
151.18%
Operating Profit Margin (Excl OI)
14.83%
-3.06%
0.00
17.89%
Gross Profit Margin
16.93%
-5.56%
0.00
22.49%
PAT Margin
11.37%
-11.72%
0.00
23.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,006.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.23% vs -3.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.22% vs 6.79% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 114.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 55.15% vs -11.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.53% vs 3.23% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 31.67% vs -8.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.94% vs 2.74% 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) 14.83%
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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