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
17,562.00
20,936.00
18,125.00
18,041.00
16,100.00
20,347.00
19,904.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,562.00
20,936.00
18,125.00
18,041.00
16,100.00
20,347.00
19,904.00
Raw Material Cost
14,997.00
17,212.00
15,391.00
15,295.00
13,933.00
16,483.00
16,834.00
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
95.00
97.00
85.00
90.00
66.00
66.00
59.00
Selling and Distribution Expenses
2,501.00
2,638.00
2,424.00
2,378.00
2,339.00
2,650.00
2,429.00
Other Expenses
-9.50
-9.70
-8.50
-9.00
-6.60
-6.60
-5.90
Total Expenditure (Excl Depreciation)
17,498.00
19,850.00
17,815.00
17,673.00
16,272.00
19,133.00
19,263.00
Operating Profit (PBDIT) excl Other Income
64
1086
310
368
-172
1214
641
Other Income
13.00
11.00
190.00
206.00
28.00
259.00
289.00
Operating Profit (PBDIT)
999.00
2,158.00
1,539.00
1,620.00
905.00
2,585.00
2,004.00
Interest
95.00
97.00
85.00
90.00
66.00
66.00
59.00
Exceptional Items
0.00
-1,353.00
0.00
0.00
0.00
-243.00
0.00
Gross Profit (PBDT)
2,565.00
3,724.00
2,734.00
2,746.00
2,167.00
3,864.00
3,070.00
Depreciation
922.00
1,061.00
1,039.00
1,046.00
1,049.00
1,112.00
1,074.00
Profit Before Tax
-17.00
-355.00
417.00
484.00
-211.00
1,164.00
871.00
Tax
185.00
404.00
306.00
257.00
91.00
1,166.00
313.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-236.00
-796.00
79.00
209.00
-328.00
-80.00
515.00
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
-236.00
-796.00
79.00
209.00
-328.00
-80.00
515.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.00
38.00
32.00
19.00
25.00
79.00
42.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-203.00
-758.00
111.00
228.00
-303.00
-1.00
557.00
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
18,976.00
18,962.00
18,315.00
17,851.00
17,786.00
18,764.00
17,392.00
Earnings per share (EPS)
-25.17
-84.99
8.42
22.29
-34.98
-8.64
55.02
Diluted Earnings per share
-25.17
-84.99
8.42
22.29
-34.98
-8.64
55.02
Operating Profit Margin (Excl OI)
0.36%
5.19%
1.71%
2.04%
-1.07%
5.97%
3.22%
Gross Profit Margin
5.15%
3.37%
8.03%
8.48%
5.2%
11.19%
9.77%
PAT Margin
-1.34%
-3.8%
0.44%
1.16%
-2.04%
-0.39%
2.59%
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 9.08% vs -8.83% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 33.00% vs -1.68% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 12.43% vs 5.54% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 43.94% vs 26.92% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of FALTEC Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,562.00
6,303.00
11,259.00
178.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,562.00
6,303.00
11,259.00
178.63%
Raw Material Cost
14,997.00
5,488.00
9,509.00
173.27%
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
95.00
27.00
68.00
251.85%
Selling and Distribution Expenses
2,501.00
783.00
1,718.00
219.41%
Other Expenses
-9.50
-2.70
-6.80
-251.85%
Total Expenditure (Excl Depreciation)
17,498.00
6,271.00
11,227.00
179.03%
Operating Profit (PBDIT) excl Other Income
64.00
32.00
32.00
100.00%
Other Income
13.00
139.00
-126.00
-90.65%
Operating Profit (PBDIT)
999.00
393.00
606.00
154.20%
Interest
95.00
27.00
68.00
251.85%
Exceptional Items
0.00
-16.00
16.00
100.00%
Gross Profit (PBDT)
2,565.00
815.00
1,750.00
214.72%
Depreciation
922.00
222.00
700.00
315.32%
Profit Before Tax
-17.00
127.00
-144.00
-113.39%
Tax
185.00
-39.00
224.00
574.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
-236.00
160.00
-396.00
-247.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-236.00
160.00
-396.00
-247.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
33.00
7.00
26.00
371.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-203.00
167.00
-370.00
-221.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,976.00
12,471.00
6,505.00
52.16%
Earnings per share (EPS)
-25.17
37.31
-62.48
-167.46%
Diluted Earnings per share
-25.17
37.31
-62.48
-167.46%
Operating Profit Margin (Excl OI)
0.36%
0.51%
0.00
-0.15%
Gross Profit Margin
5.15%
5.54%
0.00
-0.39%
PAT Margin
-1.34%
2.54%
0.00
-3.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,756.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.12% vs 15.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.08% vs -8.83% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -20.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 73.22% vs -782.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.00% vs -1.68% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -54.08% vs 59.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.43% vs 5.54% in Jun 2025
Quarterly - Interest
Interest 9.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.06% vs 14.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 43.94% vs 26.92% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.36%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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