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
709.42
541.75
430.16
429.87
411.12
402.63
219.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
709.42
541.75
430.16
429.87
411.12
402.63
219.26
Raw Material Cost
478.23
373.68
290.12
279.03
261.20
273.91
117.92
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
4.94
3.62
3.55
3.95
3.70
3.60
3.18
Selling and Distribution Expenses
183.26
94.81
79.20
88.58
89.37
97.33
83.85
Other Expenses
-0.49
-0.36
-0.35
-0.39
-0.37
-0.36
-0.32
Total Expenditure (Excl Depreciation)
661.49
468.48
369.32
367.61
350.57
371.24
201.76
Operating Profit (PBDIT) excl Other Income
47.9
73.3
60.8
62.300000000000004
60.599999999999994
31.400000000000002
17.5
Other Income
-2.61
42.37
2.41
1.07
55.72
-49.82
21.83
Operating Profit (PBDIT)
89.82
154.75
100.03
99.06
157.98
23.18
48.70
Interest
4.94
3.62
3.55
3.95
3.70
3.60
3.18
Exceptional Items
-0.47
12.79
-0.16
0.16
-123.81
51.12
-47.55
Gross Profit (PBDT)
231.19
168.08
140.03
150.84
149.92
128.72
101.34
Depreciation
44.50
39.11
36.79
35.72
41.72
41.61
9.36
Profit Before Tax
39.91
124.81
59.54
59.55
-11.23
29.10
-11.40
Tax
-130.55
0.39
-11.22
0.39
-103.98
0.25
-18.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.46
124.42
70.76
59.16
92.75
28.85
7.01
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
170.46
124.42
70.76
59.16
92.75
28.85
7.01
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
170.46
124.42
70.76
59.16
92.75
28.85
7.01
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
1,413.72
1,205.74
1,077.16
1,000.75
957.32
859.10
825.07
Earnings per share (EPS)
7.96
5.83
3.33
2.82
4.41
1.37
0.33
Diluted Earnings per share
7.96
5.83
3.33
2.82
4.41
1.37
0.33
Operating Profit Margin (Excl OI)
6.76%
13.53%
14.14%
14.48%
14.73%
7.8%
7.98%
Gross Profit Margin
11.9%
30.26%
22.39%
22.16%
7.41%
17.56%
-0.93%
PAT Margin
24.03%
22.97%
16.45%
13.76%
22.56%
7.16%
3.2%
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 30.93% vs 25.94% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 37.06% vs 75.71% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -17.79% vs 15.16% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 36.11% vs 2.86% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of fonfun Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
709.42
373.22
336.20
90.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
709.42
373.22
336.20
90.08%
Raw Material Cost
478.23
163.43
314.80
192.62%
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
4.94
0.04
4.90
12,250.00%
Selling and Distribution Expenses
183.26
118.47
64.79
54.69%
Other Expenses
-0.49
-0.00
-0.49
Total Expenditure (Excl Depreciation)
661.49
281.90
379.59
134.65%
Operating Profit (PBDIT) excl Other Income
47.93
91.32
-43.39
-47.51%
Other Income
-2.61
1.11
-3.72
-335.14%
Operating Profit (PBDIT)
89.82
93.69
-3.87
-4.13%
Interest
4.94
0.04
4.90
12,250.00%
Exceptional Items
-0.47
0.00
-0.47
Gross Profit (PBDT)
231.19
209.79
21.40
10.20%
Depreciation
44.50
1.25
43.25
3,460.00%
Profit Before Tax
39.91
92.39
-52.48
-56.80%
Tax
-130.55
14.47
-145.02
-1,002.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
170.46
77.92
92.54
118.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
170.46
77.92
92.54
118.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
170.46
77.92
92.54
118.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,413.72
1,281.64
132.08
10.31%
Earnings per share (EPS)
7.96
10.08
-2.12
-21.03%
Diluted Earnings per share
7.96
10.08
-2.12
-21.03%
Operating Profit Margin (Excl OI)
6.76%
24.47%
0.00
-17.71%
Gross Profit Margin
11.90%
25.09%
0.00
-13.19%
PAT Margin
24.03%
20.88%
0.00
3.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.93% vs 25.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 72.56% vs 109.42% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.06% vs 75.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 83.73% vs 315.31% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.79% vs 15.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.68% vs 172.07% in Mar 2025
Quarterly - Interest
Interest 0.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 36.11% vs 2.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.43% vs 516.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.76%
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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