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
5,440.00
5,023.00
4,264.00
4,349.00
4,500.00
4,406.00
3,528.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,440.00
5,023.00
4,264.00
4,349.00
4,500.00
4,406.00
3,528.00
Raw Material Cost
3,613.00
3,483.00
2,963.00
2,825.00
3,132.00
3,073.00
2,545.00
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
10.00
8.00
7.00
6.00
5.00
4.00
5.00
Selling and Distribution Expenses
992.00
1,030.00
957.00
947.00
953.00
813.00
814.00
Other Expenses
-1.00
-0.80
-0.70
-0.60
-0.50
-0.40
-0.50
Total Expenditure (Excl Depreciation)
4,605.00
4,513.00
3,920.00
3,772.00
4,085.00
3,886.00
3,359.00
Operating Profit (PBDIT) excl Other Income
835
510
344
577
415
520
169
Other Income
9.00
12.00
3.00
7.00
1.00
6.00
7.00
Operating Profit (PBDIT)
1,129.00
847.00
667.00
893.00
679.00
793.00
440.00
Interest
10.00
8.00
7.00
6.00
5.00
4.00
5.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,827.00
1,540.00
1,301.00
1,524.00
1,368.00
1,333.00
983.00
Depreciation
285.00
325.00
320.00
309.00
263.00
267.00
264.00
Profit Before Tax
834.00
516.00
342.00
578.00
409.00
522.00
171.00
Tax
261.00
108.00
120.00
175.00
138.00
153.00
59.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
573.00
408.00
222.00
402.00
271.00
369.00
112.00
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
573.00
408.00
222.00
402.00
271.00
369.00
112.00
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
573.00
408.00
222.00
402.00
271.00
369.00
112.00
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
9,394.00
9,143.00
8,729.00
8,501.00
8,229.00
8,139.00
7,764.00
Earnings per share (EPS)
50.8
35.95
19.38
35.6
24.01
32.63
9.96
Diluted Earnings per share
50.8
35.95
19.38
35.6
24.01
32.63
9.96
Operating Profit Margin (Excl OI)
15.35%
10.15%
8.07%
13.27%
9.22%
11.8%
4.79%
Gross Profit Margin
20.57%
16.74%
15.53%
20.4%
14.93%
17.91%
12.33%
PAT Margin
10.53%
8.12%
5.21%
9.24%
6.02%
8.37%
3.17%
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 20.89% vs 4.38% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 111.44% vs 18.86% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 65.19% vs 19.58% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 100.00% 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 Cyberlinks Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,440.00
10,096.66
-4,656.66
-46.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,440.00
10,096.66
-4,656.66
-46.12%
Raw Material Cost
3,613.00
7,683.89
-4,070.89
-52.98%
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
10.00
6.62
3.38
51.06%
Selling and Distribution Expenses
992.00
2,222.77
-1,230.77
-55.37%
Other Expenses
-1.00
-0.66
-0.34
-51.52%
Total Expenditure (Excl Depreciation)
4,605.00
9,906.66
-5,301.66
-53.52%
Operating Profit (PBDIT) excl Other Income
835.00
189.99
645.01
339.50%
Other Income
9.00
46.45
-37.45
-80.62%
Operating Profit (PBDIT)
1,129.00
328.91
800.09
243.25%
Interest
10.00
6.62
3.38
51.06%
Exceptional Items
0.00
-0.47
0.47
100.00%
Gross Profit (PBDT)
1,827.00
2,412.77
-585.77
-24.28%
Depreciation
285.00
92.47
192.53
208.21%
Profit Before Tax
834.00
229.35
604.65
263.64%
Tax
261.00
96.18
164.82
171.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
573.00
133.17
439.83
330.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
573.00
133.17
439.83
330.28%
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
573.00
133.17
439.83
330.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,394.00
13,153.30
-3,759.30
-28.58%
Earnings per share (EPS)
50.80
10.51
40.29
383.35%
Diluted Earnings per share
50.80
10.51
40.29
383.35%
Operating Profit Margin (Excl OI)
15.35%
1.88%
0.00
13.47%
Gross Profit Margin
20.57%
3.19%
0.00
17.38%
PAT Margin
10.53%
1.32%
0.00
9.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 544.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.30% vs 17.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.89% vs 4.38% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 40.44% vs 83.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 111.44% vs 18.86% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 34.13% vs 25.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 65.19% vs 19.58% in Mar 2025
Quarterly - Interest
Interest 1.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.00% vs 14.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 100.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.35%
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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