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
19,969.51
17,620.45
17,936.48
15,998.50
20,671.62
18,117.87
18,019.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,969.51
17,620.45
17,936.48
15,998.50
20,671.62
18,117.87
18,019.03
Raw Material Cost
12,841.38
11,080.10
11,204.17
10,037.27
13,835.50
11,910.77
11,574.28
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
8.16
7.28
9.04
9.22
13.91
13.48
16.46
Selling and Distribution Expenses
5,533.37
5,640.29
5,735.44
5,755.58
5,439.16
5,460.58
5,299.52
Other Expenses
-0.82
-0.73
-0.90
-0.92
-1.39
-1.35
-1.65
Total Expenditure (Excl Depreciation)
18,374.75
16,720.39
16,939.61
15,792.86
19,274.67
17,371.35
16,873.80
Operating Profit (PBDIT) excl Other Income
1594.8
900.1
996.9
205.6
1397
746.5
1145.2
Other Income
196.96
79.56
114.06
82.07
26.98
271.50
36.80
Operating Profit (PBDIT)
2,337.43
1,505.52
1,638.16
810.65
2,062.59
1,501.88
1,679.63
Interest
8.16
7.28
9.04
9.22
13.91
13.48
16.46
Exceptional Items
45.45
-794.74
-11.01
-0.15
-54.87
9.31
-13.73
Gross Profit (PBDT)
7,128.13
6,540.35
6,732.31
5,961.23
6,836.12
6,207.10
6,444.75
Depreciation
545.71
525.90
527.23
522.93
638.66
483.86
497.60
Profit Before Tax
1,829.00
177.61
1,090.88
278.35
1,355.15
1,013.85
1,151.84
Tax
506.90
370.06
440.12
117.28
479.95
393.22
457.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,141.88
-266.16
537.52
64.63
798.03
550.12
625.22
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
1,141.88
-266.16
537.52
64.63
798.03
550.12
625.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
180.22
73.71
113.25
96.44
77.17
70.51
69.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,322.10
-192.45
650.77
161.07
875.20
620.63
694.55
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
18,914.16
17,519.79
17,565.32
16,754.10
17,543.66
16,835.88
16,499.95
Earnings per share (EPS)
43.73
-10.19
20.62
2.48
30.64
21.12
23.9
Diluted Earnings per share
43.73
-10.19
20.62
2.48
30.64
21.12
23.9
Operating Profit Margin (Excl OI)
7.99%
5.11%
5.56%
1.29%
6.76%
4.12%
6.36%
Gross Profit Margin
11.89%
3.99%
9.02%
5.01%
9.65%
8.27%
9.15%
PAT Margin
5.72%
-1.51%
3.0%
0.4%
3.86%
3.04%
3.47%
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 Mar 2026 is -3.40% vs 17.81% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 51.06% vs 2.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 5.15% vs 17.26% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -41.01% vs 215.91% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Forval Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
19,969.51
8,786.81
11,182.70
127.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,969.51
8,786.81
11,182.70
127.27%
Raw Material Cost
12,841.38
6,633.23
6,208.15
93.59%
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
8.16
7.79
0.37
4.75%
Selling and Distribution Expenses
5,533.37
1,436.11
4,097.26
285.30%
Other Expenses
-0.82
-0.78
-0.04
-5.13%
Total Expenditure (Excl Depreciation)
18,374.75
8,069.34
10,305.41
127.71%
Operating Profit (PBDIT) excl Other Income
1,594.76
717.47
877.29
122.28%
Other Income
196.96
154.03
42.93
27.87%
Operating Profit (PBDIT)
2,337.43
917.14
1,420.29
154.86%
Interest
8.16
7.79
0.37
4.75%
Exceptional Items
45.45
-337.20
382.65
113.48%
Gross Profit (PBDT)
7,128.13
2,153.58
4,974.55
230.99%
Depreciation
545.71
45.64
500.07
1,095.68%
Profit Before Tax
1,829.00
526.50
1,302.50
247.39%
Tax
506.90
209.02
297.88
142.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,141.88
318.48
823.40
258.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,141.88
318.48
823.40
258.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
180.22
0.00
180.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,322.10
318.48
1,003.62
315.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,914.16
17,594.51
1,319.65
7.50%
Earnings per share (EPS)
43.73
17.05
26.68
156.48%
Diluted Earnings per share
43.73
17.05
26.68
156.48%
Operating Profit Margin (Excl OI)
7.99%
8.17%
0.00
-0.18%
Gross Profit Margin
11.89%
6.51%
0.00
5.38%
PAT Margin
5.72%
3.62%
0.00
2.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,996.95 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.33% vs -1.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.40% vs 17.81% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 132.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 787.16% vs -129.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 51.06% vs 2.94% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 214.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 50.11% vs -6.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.15% vs 17.26% in Mar 2025
Quarterly - Interest
Interest 0.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.33% vs -18.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -41.01% vs 215.91% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.99%
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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