Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
1,578.47
1,332.68
1,268.21
1,070.21
862.25
946.82
877.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,578.47
1,332.68
1,268.21
1,070.21
862.25
946.82
877.98
Raw Material Cost
1,162.97
948.50
901.46
768.15
592.78
647.39
562.21
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
13.86
13.90
11.62
10.21
10.20
8.89
8.28
Selling and Distribution Expenses
334.08
339.03
338.24
276.80
264.92
279.48
310.08
Other Expenses
-1.39
-1.39
-1.16
-1.02
-1.02
-0.89
-0.83
Total Expenditure (Excl Depreciation)
1,497.05
1,287.54
1,239.70
1,044.95
857.70
926.86
872.29
Operating Profit (PBDIT) excl Other Income
81.4
45.099999999999994
28.5
25.299999999999997
4.6000000000000005
20
5.699999999999999
Other Income
13.37
6.46
-5.94
18.43
-28.47
4.14
8.59
Operating Profit (PBDIT)
125.01
82.45
51.13
73.50
4.88
52.72
42.37
Interest
13.86
13.90
11.62
10.21
10.20
8.89
8.28
Exceptional Items
0.00
0.00
0.00
0.00
3.25
-2.95
0.00
Gross Profit (PBDT)
415.51
384.18
366.75
302.05
269.48
299.44
315.76
Depreciation
30.22
30.86
28.57
29.81
28.79
28.62
28.11
Profit Before Tax
80.93
37.70
10.94
33.48
-30.86
12.26
5.99
Tax
8.76
21.60
2.91
0.94
0.84
0.81
0.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.18
16.10
8.03
35.00
-30.16
11.98
5.27
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
72.18
16.10
8.03
35.00
-30.16
11.98
5.27
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
-2.47
-1.54
-0.53
-0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.18
16.10
8.03
32.53
-31.69
11.45
5.17
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
1,900.22
1,826.75
1,809.66
1,806.80
1,769.91
1,804.42
1,792.98
Earnings per share (EPS)
3.62
0.88
0.47
2.05
-1.77
0.7
0.31
Diluted Earnings per share
3.62
0.88
0.47
2.05
-1.77
0.7
0.31
Operating Profit Margin (Excl OI)
5.16%
3.39%
2.25%
2.36%
0.53%
2.11%
0.65%
Gross Profit Margin
7.04%
5.14%
3.12%
5.91%
-0.24%
4.32%
3.88%
PAT Margin
4.57%
1.21%
0.63%
3.27%
-3.5%
1.27%
0.6%
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 Apr 2026 is 18.44% vs 5.09% in Jan 2026
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2026 is 348.45% vs 101.25% in Jan 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2026 is 46.84% vs 33.10% in Jan 2026
Interest
QoQ Growth in quarter ended Apr 2026 is 0.00% vs 19.83% in Jan 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
Compare Quarterly Results Of Crossfor Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,578.47
1,303.21
275.26
21.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,578.47
1,303.21
275.26
21.12%
Raw Material Cost
1,162.97
834.07
328.90
39.43%
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
13.86
8.26
5.60
67.80%
Selling and Distribution Expenses
334.08
431.71
-97.63
-22.61%
Other Expenses
-1.39
-0.83
-0.56
-67.47%
Total Expenditure (Excl Depreciation)
1,497.05
1,265.78
231.27
18.27%
Operating Profit (PBDIT) excl Other Income
81.42
37.44
43.98
117.47%
Other Income
13.37
4.57
8.80
192.56%
Operating Profit (PBDIT)
125.01
52.95
72.06
136.09%
Interest
13.86
8.26
5.60
67.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
415.51
469.14
-53.63
-11.43%
Depreciation
30.22
10.94
19.28
176.23%
Profit Before Tax
80.93
33.75
47.18
139.79%
Tax
8.76
6.37
2.39
37.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
72.18
24.78
47.40
191.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.18
24.78
47.40
191.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.60
-2.60
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.18
27.38
44.80
163.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,900.22
1,071.20
829.02
77.39%
Earnings per share (EPS)
3.62
0.84
2.78
330.95%
Diluted Earnings per share
3.62
0.84
2.78
330.95%
Operating Profit Margin (Excl OI)
5.16%
2.87%
0.00
2.29%
Gross Profit Margin
7.04%
3.43%
0.00
3.61%
PAT Margin
4.57%
1.90%
0.00
2.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 157.85 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 18.44% vs 5.09% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 83.06% vs -4.37% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.22 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 348.45% vs 101.25% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 327.76% vs -146.14% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.16 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 46.84% vs 33.10% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 235.14% vs -59.04% in Apr 2025
Quarterly - Interest
Interest 1.39 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 0.00% vs 19.83% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 36.27% vs 30.77% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.16%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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