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
16,994.33
19,254.03
16,234.80
16,514.76
15,079.81
17,548.45
15,281.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,994.33
19,254.03
16,234.80
16,514.76
15,079.81
17,548.45
15,281.42
Raw Material Cost
13,493.27
15,493.46
12,737.74
13,107.24
12,045.10
14,024.28
12,425.88
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
53.32
58.70
37.36
67.36
32.27
41.92
46.83
Selling and Distribution Expenses
2,802.12
3,136.15
2,657.00
2,590.61
2,434.13
3,077.63
2,362.87
Other Expenses
-5.33
-5.87
-3.74
-6.74
-3.23
-4.19
-4.68
Total Expenditure (Excl Depreciation)
16,295.40
18,629.61
15,394.74
15,697.85
14,479.23
17,101.92
14,788.75
Operating Profit (PBDIT) excl Other Income
698.9
624.4
840.1
816.9
600.6
446.5
492.70000000000005
Other Income
468.01
1,105.64
150.36
167.08
1,166.59
921.92
-115.90
Operating Profit (PBDIT)
1,928.85
2,501.90
1,580.08
1,555.99
2,350.22
1,935.22
947.04
Interest
53.32
58.70
37.36
67.36
32.27
41.92
46.83
Exceptional Items
1.50
-162.69
0.00
0.00
-158.43
-352.59
19.40
Gross Profit (PBDT)
3,501.05
3,760.58
3,497.06
3,407.52
3,034.71
3,524.17
2,855.54
Depreciation
761.91
771.83
589.65
572.00
583.05
566.76
570.27
Profit Before Tax
1,115.12
1,508.67
953.07
916.64
1,576.48
973.94
349.34
Tax
305.91
595.39
430.14
206.29
516.99
277.35
337.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
791.39
893.13
521.27
709.66
1,054.03
693.45
5.46
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
791.39
893.13
521.27
709.66
1,054.03
693.45
5.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.82
20.15
1.65
0.69
5.46
3.14
6.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
809.21
913.28
522.92
710.35
1,059.48
696.59
11.63
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
47,888.65
46,865.80
46,142.96
44,977.65
45,058.33
45,862.77
45,387.00
Earnings per share (EPS)
81.0
90.62
52.27
71.22
105.82
69.67
0.48
Diluted Earnings per share
81.0
90.62
52.27
71.22
105.82
69.67
0.48
Operating Profit Margin (Excl OI)
4.11%
3.24%
5.17%
4.95%
3.98%
2.54%
3.22%
Gross Profit Margin
11.05%
11.84%
9.5%
9.01%
14.32%
8.78%
6.02%
PAT Margin
4.66%
4.64%
3.21%
4.3%
6.99%
3.95%
0.04%
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 Mar 2026 is -11.74% vs 18.60% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -11.40% vs 74.66% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 4.62% vs -2.34% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -9.20% vs 56.95% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Dynapac Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
16,994.33
18,254.00
-1,259.67
-6.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,994.33
18,254.00
-1,259.67
-6.90%
Raw Material Cost
13,493.27
14,114.00
-620.73
-4.40%
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
53.32
70.00
-16.68
-23.83%
Selling and Distribution Expenses
2,802.12
2,752.00
50.12
1.82%
Other Expenses
-5.33
-7.00
1.67
23.86%
Total Expenditure (Excl Depreciation)
16,295.40
16,866.00
-570.60
-3.38%
Operating Profit (PBDIT) excl Other Income
698.93
1,388.00
-689.07
-49.64%
Other Income
468.01
293.00
175.01
59.73%
Operating Profit (PBDIT)
1,928.85
2,595.00
-666.15
-25.67%
Interest
53.32
70.00
-16.68
-23.83%
Exceptional Items
1.50
0.00
1.50
Gross Profit (PBDT)
3,501.05
4,140.00
-638.95
-15.43%
Depreciation
761.91
936.00
-174.09
-18.60%
Profit Before Tax
1,115.12
1,587.00
-471.88
-29.73%
Tax
305.91
406.00
-100.09
-24.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
791.39
1,176.00
-384.61
-32.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
791.39
1,176.00
-384.61
-32.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.82
6.00
11.82
197.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
809.21
1,182.00
-372.79
-31.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
47,888.65
55,775.00
-7,886.35
-14.14%
Earnings per share (EPS)
81.00
115.05
-34.05
-29.60%
Diluted Earnings per share
81.00
115.05
-34.05
-29.60%
Operating Profit Margin (Excl OI)
4.11%
7.48%
0.00
-3.37%
Gross Profit Margin
11.05%
13.82%
0.00
-2.77%
PAT Margin
4.66%
6.44%
0.00
-1.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,699.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.74% vs 18.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.70% vs 11.34% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.40% vs 74.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -23.62% vs 3,242.27% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.62% vs -2.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.42% vs 89.68% in Mar 2025
Quarterly - Interest
Interest 5.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.20% vs 56.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 65.02% vs 166.94% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.11%
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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