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
77,485.00
78,299.00
76,250.00
71,899.00
76,181.00
79,584.00
78,352.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
77,485.00
78,299.00
76,250.00
71,899.00
76,181.00
79,584.00
78,352.00
Raw Material Cost
59,833.00
62,395.00
61,019.00
57,926.00
60,005.00
65,029.00
62,607.00
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
133.00
0.00
0.00
961.00
635.00
0.00
1,641.00
Selling and Distribution Expenses
10,248.00
9,940.00
9,444.00
9,216.00
9,670.00
9,152.00
8,681.00
Other Expenses
-13.30
0.00
0.00
-96.10
-63.50
0.00
-164.10
Total Expenditure (Excl Depreciation)
70,081.00
72,335.00
70,463.00
67,142.00
69,675.00
74,181.00
71,288.00
Operating Profit (PBDIT) excl Other Income
7404
5964
5787
4757
6506
5403
7064
Other Income
-1,085.00
1,564.00
259.00
297.00
-1,393.00
1,352.00
-1,103.00
Operating Profit (PBDIT)
9,711.00
10,940.00
9,361.00
8,404.00
8,647.00
10,388.00
9,534.00
Interest
133.00
0.00
0.00
961.00
635.00
0.00
1,641.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17,652.00
15,904.00
15,231.00
13,973.00
16,176.00
14,555.00
15,745.00
Depreciation
3,392.00
3,412.00
3,315.00
3,350.00
3,534.00
3,633.00
3,573.00
Profit Before Tax
6,186.00
7,527.00
6,045.00
4,094.00
4,479.00
6,753.00
4,321.00
Tax
2,761.00
2,191.00
2,020.00
1,050.00
926.00
2,421.00
1,305.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,591.00
4,813.00
3,557.00
2,719.00
2,568.00
3,871.00
2,775.00
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
2,591.00
4,813.00
3,557.00
2,719.00
2,568.00
3,871.00
2,775.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
525.00
561.00
473.00
387.00
385.00
448.00
253.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,116.00
5,374.00
4,030.00
3,106.00
2,953.00
4,319.00
3,028.00
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
1,92,711.00
1,88,747.00
1,83,196.00
1,76,371.00
1,80,478.00
1,98,899.00
2,06,375.00
Earnings per share (EPS)
70.91
131.69
97.32
74.4
68.83
93.46
65.25
Diluted Earnings per share
70.91
131.69
97.32
74.4
68.83
93.46
65.25
Operating Profit Margin (Excl OI)
9.56%
7.62%
7.59%
6.62%
8.54%
6.79%
9.02%
Gross Profit Margin
12.36%
13.97%
12.28%
10.35%
10.52%
13.05%
10.08%
PAT Margin
3.34%
6.15%
4.66%
3.78%
3.37%
4.86%
3.54%
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 -1.04% vs 2.69% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -42.02% vs 33.35% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 15.15% vs 3.01% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of EXEDY Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
77,485.00
23,095.00
54,390.00
235.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
77,485.00
23,095.00
54,390.00
235.51%
Raw Material Cost
59,833.00
16,258.00
43,575.00
268.02%
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
133.00
14.00
119.00
850.00%
Selling and Distribution Expenses
10,248.00
4,850.00
5,398.00
111.30%
Other Expenses
-13.30
-1.40
-11.90
-850.00%
Total Expenditure (Excl Depreciation)
70,081.00
21,108.00
48,973.00
232.01%
Operating Profit (PBDIT) excl Other Income
7,404.00
1,987.00
5,417.00
272.62%
Other Income
-1,085.00
725.00
-1,810.00
-249.66%
Operating Profit (PBDIT)
9,711.00
3,919.00
5,792.00
147.79%
Interest
133.00
14.00
119.00
850.00%
Exceptional Items
0.00
-75.00
75.00
100.00%
Gross Profit (PBDT)
17,652.00
6,837.00
10,815.00
158.18%
Depreciation
3,392.00
1,207.00
2,185.00
181.03%
Profit Before Tax
6,186.00
2,625.00
3,561.00
135.66%
Tax
2,761.00
873.00
1,888.00
216.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,591.00
1,751.00
840.00
47.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,591.00
1,751.00
840.00
47.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
525.00
0.00
525.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,116.00
1,751.00
1,365.00
77.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,92,711.00
1,00,324.00
92,387.00
92.09%
Earnings per share (EPS)
70.91
62.44
8.47
13.57%
Diluted Earnings per share
70.91
62.44
8.47
13.57%
Operating Profit Margin (Excl OI)
9.56%
8.60%
0.00
0.96%
Gross Profit Margin
12.36%
16.59%
0.00
-4.23%
PAT Margin
3.34%
7.58%
0.00
-4.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,748.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.04% vs 2.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.71% vs -0.36% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 311.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -42.02% vs 33.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.52% vs 116.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,079.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.15% vs 3.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.53% vs 2.56% in Mar 2025
Quarterly - Interest
Interest 13.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -79.06% vs 85.13% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.56%
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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