Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
2,061.52
1,894.18
2,033.20
1,897.60
2,077.07
1,864.22
2,056.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,061.52
1,894.18
2,033.20
1,897.60
2,077.07
1,864.22
2,056.78
Raw Material Cost
1,015.50
972.54
1,119.74
1,104.37
1,134.89
1,045.62
1,122.16
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
21.34
19.23
17.25
18.29
15.82
15.82
12.17
Selling and Distribution Expenses
955.15
903.94
823.96
815.37
897.20
846.41
767.11
Other Expenses
-2.13
-1.92
-1.72
-1.83
-1.58
-1.58
-1.22
Total Expenditure (Excl Depreciation)
1,970.64
1,876.48
1,943.69
1,919.74
2,032.09
1,892.03
1,889.28
Operating Profit (PBDIT) excl Other Income
90.9
17.7
89.5
-22.1
45
-27.799999999999997
167.5
Other Income
21.97
-130.45
-50.33
18.89
38.15
-17.09
-21.72
Operating Profit (PBDIT)
188.71
-27.56
113.79
71.53
157.85
-8.33
183.00
Interest
21.34
19.23
17.25
18.29
15.82
15.82
12.17
Exceptional Items
0.00
-617.34
0.00
2.42
0.00
0.00
1.30
Gross Profit (PBDT)
1,046.02
921.64
913.47
793.23
942.17
818.60
934.61
Depreciation
75.87
85.18
74.61
74.78
74.72
36.58
37.22
Profit Before Tax
91.50
-749.31
21.93
-19.12
67.31
-60.72
134.91
Tax
1.06
362.97
-16.71
93.19
21.23
-264.44
31.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.44
-1,112.28
38.64
-112.31
46.08
203.72
103.53
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
90.44
-1,112.28
38.64
-112.31
46.08
203.72
103.53
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
90.44
-1,112.28
38.64
-112.31
46.08
203.72
103.53
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
3,169.11
3,125.77
4,238.05
4,248.77
4,361.08
4,379.18
4,175.46
Earnings per share (EPS)
18.32
-225.32
7.83
-22.75
9.33
41.27
20.97
Diluted Earnings per share
18.32
-225.32
7.83
-22.75
9.33
41.27
20.97
Operating Profit Margin (Excl OI)
4.41%
0.93%
4.4%
-1.17%
2.17%
-1.49%
8.14%
Gross Profit Margin
8.12%
-35.06%
4.75%
2.93%
6.84%
-1.3%
8.37%
PAT Margin
4.39%
-58.72%
1.9%
-5.92%
2.22%
10.93%
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 - QoQ
Net Sales
QoQ Growth in quarter ended May 2026 is 1.39%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 134.20%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 1.58%
Interest
QoQ Growth in quarter ended May 2026 is 23.84%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of CVS Bay Area, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,061.52
23,770.00
-21,708.48
-91.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,061.52
23,770.00
-21,708.48
-91.33%
Raw Material Cost
1,015.50
18,393.00
-17,377.50
-94.48%
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
21.34
28.00
-6.66
-23.79%
Selling and Distribution Expenses
955.15
5,040.00
-4,084.85
-81.05%
Other Expenses
-2.13
-2.80
0.67
23.93%
Total Expenditure (Excl Depreciation)
1,970.64
23,433.00
-21,462.36
-91.59%
Operating Profit (PBDIT) excl Other Income
90.87
337.00
-246.13
-73.04%
Other Income
21.97
43.00
-21.03
-48.91%
Operating Profit (PBDIT)
188.71
725.00
-536.29
-73.97%
Interest
21.34
28.00
-6.66
-23.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,046.02
5,377.00
-4,330.98
-80.55%
Depreciation
75.87
345.00
-269.13
-78.01%
Profit Before Tax
91.50
351.00
-259.50
-73.93%
Tax
1.06
141.00
-139.94
-99.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
90.44
210.00
-119.56
-56.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.44
210.00
-119.56
-56.93%
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
90.44
210.00
-119.56
-56.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,169.11
15,638.00
-12,468.89
-79.73%
Earnings per share (EPS)
18.32
30.42
-12.10
-39.78%
Diluted Earnings per share
18.32
30.42
-12.10
-39.78%
Operating Profit Margin (Excl OI)
4.41%
1.42%
0.00
2.99%
Gross Profit Margin
8.12%
2.93%
0.00
5.19%
PAT Margin
4.39%
0.88%
0.00
3.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 206.15 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 1.39%
YoY Growth in quarter ended May 2026 is -0.75% vs 4.00% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.04 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 134.20%
YoY Growth in quarter ended May 2026 is 96.10% vs -70.52% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.67 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 1.58%
YoY Growth in quarter ended May 2026 is 39.26% vs -48.43% in May 2025
Quarterly - Interest
Interest 2.13 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 23.84%
YoY Growth in quarter ended May 2026 is 34.81% vs 58.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.41%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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