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
12,984.00
16,085.00
14,250.00
12,631.00
12,507.00
15,001.00
13,795.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,984.00
16,085.00
14,250.00
12,631.00
12,507.00
15,001.00
13,795.00
Raw Material Cost
7,504.00
9,430.00
8,352.00
7,470.00
7,454.00
8,906.00
8,392.00
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
22.00
24.00
26.00
28.00
25.00
26.00
22.00
Selling and Distribution Expenses
4,496.00
4,551.00
4,336.00
3,927.00
4,210.00
4,194.00
4,046.00
Other Expenses
-2.20
-2.40
-2.60
-2.80
-2.50
-2.60
-2.20
Total Expenditure (Excl Depreciation)
12,000.00
13,981.00
12,688.00
11,397.00
11,664.00
13,100.00
12,438.00
Operating Profit (PBDIT) excl Other Income
984
2104
1562
1234
843
1901
1357
Other Income
31.00
28.00
50.00
60.00
160.00
460.00
-178.00
Operating Profit (PBDIT)
1,913.00
3,024.00
2,443.00
2,167.00
1,860.00
3,234.00
2,023.00
Interest
22.00
24.00
26.00
28.00
25.00
26.00
22.00
Exceptional Items
0.00
0.00
0.00
0.00
-51.00
0.00
0.00
Gross Profit (PBDT)
5,480.00
6,655.00
5,898.00
5,161.00
5,053.00
6,095.00
5,403.00
Depreciation
898.00
892.00
831.00
873.00
857.00
873.00
844.00
Profit Before Tax
992.00
2,109.00
1,586.00
1,265.00
925.00
2,336.00
1,158.00
Tax
436.00
483.00
487.00
233.00
340.00
-310.00
279.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
555.00
1,627.00
1,099.00
1,032.00
584.00
2,646.00
878.00
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
555.00
1,627.00
1,099.00
1,032.00
584.00
2,646.00
878.00
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
555.00
1,627.00
1,099.00
1,032.00
584.00
2,646.00
878.00
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
50,694.00
50,025.00
46,814.00
45,235.00
43,584.00
44,052.00
41,790.00
Earnings per share (EPS)
32.68
99.09
70.33
69.88
39.53
179.07
59.42
Diluted Earnings per share
32.68
99.09
70.33
69.88
39.53
179.07
59.42
Operating Profit Margin (Excl OI)
7.58%
13.08%
10.96%
9.77%
6.74%
12.67%
9.84%
Gross Profit Margin
14.56%
18.66%
16.96%
16.93%
14.25%
21.39%
14.51%
PAT Margin
4.27%
10.12%
7.71%
8.17%
4.67%
17.64%
6.36%
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 Jun 2026 is 3.81% vs 6.16% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -4.97% vs 374.80% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 10.71% vs 21.43% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -12.00% vs 56.25% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of ENDO Lighting Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,984.00
12,443.00
541.00
4.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,984.00
12,443.00
541.00
4.35%
Raw Material Cost
7,504.00
9,572.00
-2,068.00
-21.60%
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
22.00
13.00
9.00
69.23%
Selling and Distribution Expenses
4,496.00
1,535.00
2,961.00
192.90%
Other Expenses
-2.20
-1.30
-0.90
-69.23%
Total Expenditure (Excl Depreciation)
12,000.00
11,107.00
893.00
8.04%
Operating Profit (PBDIT) excl Other Income
984.00
1,336.00
-352.00
-26.35%
Other Income
31.00
144.00
-113.00
-78.47%
Operating Profit (PBDIT)
1,913.00
1,850.00
63.00
3.41%
Interest
22.00
13.00
9.00
69.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,480.00
2,871.00
2,609.00
90.87%
Depreciation
898.00
389.00
509.00
130.85%
Profit Before Tax
992.00
1,448.00
-456.00
-31.49%
Tax
436.00
396.00
40.00
10.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
555.00
1,019.00
-464.00
-45.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
555.00
1,019.00
-464.00
-45.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
32.00
-32.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
555.00
1,051.00
-496.00
-47.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
50,694.00
44,360.00
6,334.00
14.28%
Earnings per share (EPS)
32.68
65.55
-32.87
-50.14%
Diluted Earnings per share
32.68
65.55
-32.87
-50.14%
Operating Profit Margin (Excl OI)
7.58%
10.58%
0.00
-3.00%
Gross Profit Margin
14.56%
14.76%
0.00
-0.20%
PAT Margin
4.27%
8.19%
0.00
-3.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,298.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -19.28% vs 12.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.81% vs 6.16% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -65.89% vs 48.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.97% vs 374.80% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -37.18% vs 25.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.71% vs 21.43% in Jun 2025
Quarterly - Interest
Interest 2.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.33% vs -7.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -12.00% vs 56.25% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.58%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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