Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
6,246.00
5,984.69
5,383.96
5,985.96
4,803.19
4,869.09
4,107.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,246.00
5,984.69
5,383.96
5,985.96
4,803.19
4,869.09
4,107.26
Raw Material Cost
3,857.06
3,733.30
3,465.96
3,934.29
3,286.36
3,267.81
2,866.56
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
7.31
7.90
7.99
4.93
4.80
5.72
3.93
Selling and Distribution Expenses
1,035.35
1,037.20
1,049.59
918.61
1,169.18
1,169.92
1,107.00
Other Expenses
-0.73
-0.79
-0.80
-0.49
-0.48
-0.57
-0.39
Total Expenditure (Excl Depreciation)
4,892.41
4,770.50
4,515.54
4,852.90
4,455.54
4,437.72
3,973.56
Operating Profit (PBDIT) excl Other Income
1353.6000000000001
1214.2
868.4000000000001
1133.1
347.70000000000005
431.4
133.7
Other Income
8.37
5.01
17.19
0.49
27.83
35.60
9.82
Operating Profit (PBDIT)
1,495.95
1,331.75
995.43
1,244.70
481.82
574.16
217.08
Interest
7.31
7.90
7.99
4.93
4.80
5.72
3.93
Exceptional Items
1.99
0.00
0.00
0.92
-11.77
-0.79
21.78
Gross Profit (PBDT)
2,388.94
2,251.39
1,918.00
2,051.67
1,516.83
1,601.28
1,240.70
Depreciation
133.98
112.55
109.83
111.14
106.34
107.19
73.56
Profit Before Tax
1,356.64
1,211.29
877.62
1,129.54
358.91
460.45
161.37
Tax
498.18
461.29
353.86
360.83
170.01
172.38
108.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
861.01
746.52
521.77
767.45
187.11
286.67
52.49
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
861.01
746.52
521.77
767.45
187.11
286.67
52.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.56
3.48
1.99
1.26
1.79
1.39
0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
858.46
750.00
523.76
768.71
188.90
288.06
52.58
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
7,481.26
7,032.56
6,637.48
6,342.38
5,577.78
5,625.66
5,553.74
Earnings per share (EPS)
115.07
99.05
68.63
100.94
24.61
37.35
6.83
Diluted Earnings per share
115.07
99.05
68.63
100.94
24.61
37.35
6.83
Operating Profit Margin (Excl OI)
21.67%
20.29%
16.13%
18.93%
7.24%
8.86%
3.26%
Gross Profit Margin
23.87%
22.12%
18.34%
20.73%
9.69%
11.66%
5.72%
PAT Margin
13.79%
12.47%
9.69%
12.82%
3.9%
5.89%
1.28%
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 Feb 2026 is 4.37% vs 11.16% in Nov 2025
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2026 is 14.47% vs 43.18% in Nov 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2026 is 12.13% vs 35.63% in Nov 2025
Interest
QoQ Growth in quarter ended Feb 2026 is -7.59% vs -1.25% in Nov 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
Compare Quarterly Results Of ERI Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,246.00
5,130.49
1,115.51
21.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,246.00
5,130.49
1,115.51
21.74%
Raw Material Cost
3,857.06
3,787.40
69.66
1.84%
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
7.31
7.49
-0.18
-2.40%
Selling and Distribution Expenses
1,035.35
1,773.36
-738.01
-41.62%
Other Expenses
-0.73
-0.75
0.02
2.67%
Total Expenditure (Excl Depreciation)
4,892.41
5,560.75
-668.34
-12.02%
Operating Profit (PBDIT) excl Other Income
1,353.59
-430.27
1,783.86
414.59%
Other Income
8.37
10.83
-2.46
-22.71%
Operating Profit (PBDIT)
1,495.95
-274.13
1,770.08
645.71%
Interest
7.31
7.49
-0.18
-2.40%
Exceptional Items
1.99
-15.13
17.12
113.15%
Gross Profit (PBDT)
2,388.94
1,343.09
1,045.85
77.87%
Depreciation
133.98
145.31
-11.33
-7.80%
Profit Before Tax
1,356.64
-442.06
1,798.70
406.89%
Tax
498.18
-129.51
627.69
484.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
861.01
-310.65
1,171.66
377.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
861.01
-310.65
1,171.66
377.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.56
-1.89
-0.67
-35.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
858.46
-312.54
1,171.00
374.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,481.26
5,289.41
2,191.85
41.44%
Earnings per share (EPS)
115.07
-34.35
149.42
434.99%
Diluted Earnings per share
115.07
-34.35
149.42
434.99%
Operating Profit Margin (Excl OI)
21.67%
-8.39%
0.00
30.06%
Gross Profit Margin
23.87%
-5.78%
0.00
29.65%
PAT Margin
13.79%
-6.05%
0.00
19.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 624.60 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 4.37% vs 11.16% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 30.04% vs 4.02% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.85 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 14.47% vs 43.18% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 354.47% vs -56.45% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.76 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 12.13% vs 35.63% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 227.67% vs -39.43% in Feb 2025
Quarterly - Interest
Interest 0.73 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -7.59% vs -1.25% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 52.08% vs 23.08% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.67%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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