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
4,882.00
4,854.00
4,923.00
4,670.00
4,141.00
4,340.00
4,448.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,882.00
4,854.00
4,923.00
4,670.00
4,141.00
4,340.00
4,448.00
Raw Material Cost
4,412.00
4,302.00
4,414.00
4,019.00
3,630.00
3,854.00
3,872.00
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
83.00
76.00
76.00
78.00
75.00
74.00
72.00
Selling and Distribution Expenses
242.00
235.00
243.00
233.00
212.00
225.00
232.00
Other Expenses
-8.30
-7.60
-7.60
-7.80
-7.50
-7.40
-7.20
Total Expenditure (Excl Depreciation)
4,654.00
4,537.00
4,657.00
4,252.00
3,842.00
4,079.00
4,104.00
Operating Profit (PBDIT) excl Other Income
228
317
266
418
299
261
344
Other Income
52.00
29.00
40.00
117.00
-15.00
14.00
23.00
Operating Profit (PBDIT)
874.00
917.00
866.00
1,118.00
855.00
842.00
926.00
Interest
83.00
76.00
76.00
78.00
75.00
74.00
72.00
Exceptional Items
2,629.00
-73.00
-101.00
-68.00
0.00
12.00
0.00
Gross Profit (PBDT)
470.00
552.00
509.00
651.00
511.00
486.00
576.00
Depreciation
594.00
571.00
560.00
583.00
571.00
567.00
559.00
Profit Before Tax
2,822.00
199.00
129.00
386.00
208.00
213.00
296.00
Tax
885.00
36.00
23.00
216.00
71.00
50.00
59.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,938.00
162.00
106.00
170.00
137.00
162.00
237.00
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
1,938.00
162.00
106.00
170.00
137.00
162.00
237.00
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
1,938.00
162.00
106.00
170.00
137.00
162.00
237.00
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
20,718.00
18,779.00
18,617.00
18,684.00
18,514.00
18,378.00
18,298.00
Earnings per share (EPS)
91.61
7.66
5.01
8.04
6.48
7.62
11.1
Diluted Earnings per share
91.61
7.66
5.01
8.04
6.48
7.62
11.1
Operating Profit Margin (Excl OI)
4.67%
6.53%
5.4%
8.95%
7.22%
6.01%
7.73%
Gross Profit Margin
69.97%
15.86%
14.0%
20.75%
18.81%
17.97%
19.22%
PAT Margin
39.7%
3.34%
2.15%
3.64%
3.31%
3.73%
5.33%
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 0.58% vs -1.40% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 1,096.30% vs 52.83% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -7.43% vs 7.51% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 9.21% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of EF-ON, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,882.00
5,060.00
-178.00
-3.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,882.00
5,060.00
-178.00
-3.52%
Raw Material Cost
4,412.00
3,104.00
1,308.00
42.14%
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
83.00
540.00
-457.00
-84.63%
Selling and Distribution Expenses
242.00
1,482.00
-1,240.00
-83.67%
Other Expenses
-8.30
-54.00
45.70
84.63%
Total Expenditure (Excl Depreciation)
4,654.00
4,586.00
68.00
1.48%
Operating Profit (PBDIT) excl Other Income
228.00
474.00
-246.00
-51.90%
Other Income
52.00
-188.00
240.00
127.66%
Operating Profit (PBDIT)
874.00
2,282.00
-1,408.00
-61.70%
Interest
83.00
540.00
-457.00
-84.63%
Exceptional Items
2,629.00
-497.00
3,126.00
628.97%
Gross Profit (PBDT)
470.00
1,956.00
-1,486.00
-75.97%
Depreciation
594.00
1,996.00
-1,402.00
-70.24%
Profit Before Tax
2,822.00
715.00
2,107.00
294.69%
Tax
885.00
-135.00
1,020.00
755.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,938.00
958.00
980.00
102.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,938.00
958.00
980.00
102.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-107.00
107.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,938.00
851.00
1,087.00
127.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,718.00
12,769.00
7,949.00
62.25%
Earnings per share (EPS)
91.61
31.57
60.04
190.18%
Diluted Earnings per share
91.61
31.57
60.04
190.18%
Operating Profit Margin (Excl OI)
4.67%
9.37%
0.00
-4.70%
Gross Profit Margin
69.97%
53.58%
0.00
16.39%
PAT Margin
39.70%
18.93%
0.00
20.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 488.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.58% vs -1.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.89% vs -1.50% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 193.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,096.30% vs 52.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1,314.60% vs 336.21% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.43% vs 7.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.52% vs 44.04% in Mar 2025
Quarterly - Interest
Interest 8.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.21% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.67% vs 8.70% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.67%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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