Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
37,166.00
33,248.00
31,301.00
41,424.00
41,727.00
47,270.00
46,465.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,166.00
33,248.00
31,301.00
41,424.00
41,727.00
47,270.00
46,465.00
Raw Material Cost
17,765.00
17,214.00
16,499.00
17,741.00
16,890.00
17,755.00
17,221.00
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
68.00
3,167.00
113.00
81.00
390.00
389.00
0.00
Selling and Distribution Expenses
11,976.00
14,219.00
12,801.00
12,359.00
12,312.00
18,476.00
13,857.00
Other Expenses
-6.80
-316.70
-11.30
-8.10
-39.00
-38.90
0.00
Total Expenditure (Excl Depreciation)
29,741.00
31,433.00
29,300.00
30,100.00
29,202.00
36,231.00
31,078.00
Operating Profit (PBDIT) excl Other Income
7425
1815
2001
11324
12525
11039
15387
Other Income
1,823.00
347.00
-9,316.00
-22.00
2,026.00
-3,901.00
1,283.00
Operating Profit (PBDIT)
11,159.00
4,036.00
-5,565.00
12,991.00
16,263.00
8,593.00
17,959.00
Interest
68.00
3,167.00
113.00
81.00
390.00
389.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19,401.00
16,034.00
14,802.00
23,683.00
24,837.00
29,515.00
29,244.00
Depreciation
1,911.00
1,874.00
1,750.00
1,689.00
1,712.00
1,455.00
1,289.00
Profit Before Tax
9,182.00
-1,004.00
-7,429.00
11,222.00
14,161.00
6,750.00
16,668.00
Tax
16,125.00
-612.00
1,006.00
2,132.00
4,796.00
764.00
4,673.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33,438.00
2,226.00
-6,205.00
11,823.00
11,204.00
8,438.00
12,755.00
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
33,438.00
2,226.00
-6,205.00
11,823.00
11,204.00
8,438.00
12,755.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
189.00
-80.00
-313.00
-84.00
-128.00
-416.00
-330.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33,627.00
2,146.00
-6,518.00
11,739.00
11,076.00
8,022.00
12,425.00
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
2,18,272.00
2,32,622.00
2,51,440.00
2,74,012.00
2,68,791.00
2,41,734.00
2,29,332.00
Earnings per share (EPS)
332.33
20.41
-55.66
105.85
100.22
75.59
114.42
Diluted Earnings per share
332.33
20.41
-55.66
105.85
100.22
75.59
114.42
Operating Profit Margin (Excl OI)
19.98%
5.46%
6.39%
27.34%
30.02%
23.35%
33.12%
Gross Profit Margin
29.85%
2.62%
-18.14%
31.17%
38.04%
17.36%
38.65%
PAT Margin
89.97%
6.7%
-19.82%
28.54%
26.85%
17.85%
27.45%
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 Jun 2026 is 11.78% vs 6.22% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 1,466.96% vs 132.92% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 153.08% vs -1.65% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -97.85% vs 2,702.65% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of DeNA Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
37,166.00
12,994.00
24,172.00
186.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,166.00
12,994.00
24,172.00
186.02%
Raw Material Cost
17,765.00
2,610.00
15,155.00
580.65%
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
68.00
0.00
68.00
Selling and Distribution Expenses
11,976.00
5,405.00
6,571.00
121.57%
Other Expenses
-6.80
0.00
-6.80
Total Expenditure (Excl Depreciation)
29,741.00
8,015.00
21,726.00
271.07%
Operating Profit (PBDIT) excl Other Income
7,425.00
4,979.00
2,446.00
49.13%
Other Income
1,823.00
220.00
1,603.00
728.64%
Operating Profit (PBDIT)
11,159.00
5,958.00
5,201.00
87.29%
Interest
68.00
0.00
68.00
Exceptional Items
0.00
-1,288.00
1,288.00
100.00%
Gross Profit (PBDT)
19,401.00
10,384.00
9,017.00
86.84%
Depreciation
1,911.00
759.00
1,152.00
151.78%
Profit Before Tax
9,182.00
3,910.00
5,272.00
134.83%
Tax
16,125.00
963.00
15,162.00
1,574.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
33,438.00
2,947.00
30,491.00
1,034.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33,438.00
2,947.00
30,491.00
1,034.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
189.00
0.00
189.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33,627.00
2,947.00
30,680.00
1,041.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,18,272.00
1,18,688.00
99,584.00
83.90%
Earnings per share (EPS)
332.33
45.89
286.44
624.19%
Diluted Earnings per share
332.33
45.89
286.44
624.19%
Operating Profit Margin (Excl OI)
19.98%
38.32%
0.00
-18.34%
Gross Profit Margin
29.85%
35.93%
0.00
-6.08%
PAT Margin
89.97%
22.68%
0.00
67.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,716.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.78% vs 6.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.93% vs 22.79% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,362.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,466.96% vs 132.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 203.60% vs 289.18% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 933.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 153.08% vs -1.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -34.42% vs 354.86% in Jun 2025
Quarterly - Interest
Interest 6.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -97.85% vs 2,702.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -82.56% vs 509.38% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.98%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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