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
24,556.00
23,746.00
18,759.00
18,097.00
16,625.00
18,036.00
16,863.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,556.00
23,746.00
18,759.00
18,097.00
16,625.00
18,036.00
16,863.00
Raw Material Cost
16,862.00
16,631.00
12,565.00
11,831.00
10,419.00
11,634.00
11,166.00
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
67.00
29.00
11.00
6.00
3.00
3.00
2.00
Selling and Distribution Expenses
5,688.00
5,295.00
4,284.00
4,166.00
4,122.00
4,492.00
4,737.00
Other Expenses
-6.70
-2.90
-1.10
-0.60
-0.30
-0.30
-0.20
Total Expenditure (Excl Depreciation)
22,550.00
21,926.00
16,849.00
15,997.00
14,541.00
16,126.00
15,903.00
Operating Profit (PBDIT) excl Other Income
2006
1820
1910
2100
2084
1910
960
Other Income
358.00
-182.00
37.00
195.00
37.00
86.00
41.00
Operating Profit (PBDIT)
2,760.00
2,013.00
2,241.00
2,594.00
2,358.00
2,257.00
1,233.00
Interest
67.00
29.00
11.00
6.00
3.00
3.00
2.00
Exceptional Items
-11.00
-74.00
-34.00
38.00
0.00
29.00
3.00
Gross Profit (PBDT)
7,694.00
7,115.00
6,194.00
6,266.00
6,206.00
6,402.00
5,697.00
Depreciation
396.00
375.00
294.00
299.00
237.00
261.00
232.00
Profit Before Tax
2,284.00
1,536.00
1,903.00
2,326.00
2,118.00
2,021.00
1,000.00
Tax
830.00
725.00
674.00
848.00
755.00
669.00
381.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,445.00
714.00
1,228.00
1,479.00
1,363.00
1,352.00
617.00
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
1,445.00
714.00
1,228.00
1,479.00
1,363.00
1,352.00
617.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
97.00
0.00
0.00
0.00
0.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,454.00
811.00
1,228.00
1,479.00
1,363.00
1,352.00
620.00
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
31,021.00
30,859.00
30,128.00
29,943.00
28,537.00
28,869.00
27,456.00
Earnings per share (EPS)
41.22
20.37
35.04
42.21
38.56
38.16
17.34
Diluted Earnings per share
41.22
20.37
35.04
42.21
38.56
38.16
17.34
Operating Profit Margin (Excl OI)
8.17%
7.66%
10.18%
11.6%
12.54%
10.59%
5.69%
Gross Profit Margin
10.91%
8.05%
11.71%
14.51%
14.17%
12.65%
7.31%
PAT Margin
5.88%
3.01%
6.55%
8.17%
8.2%
7.5%
3.66%
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 3.41% vs 26.58% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 79.28% vs -33.96% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 9.43% vs -0.41% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 131.03% vs 163.64% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Fullcast Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
24,556.00
42,034.00
-17,478.00
-41.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,556.00
42,034.00
-17,478.00
-41.58%
Raw Material Cost
16,862.00
33,562.00
-16,700.00
-49.76%
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
67.00
17.00
50.00
294.12%
Selling and Distribution Expenses
5,688.00
5,325.00
363.00
6.82%
Other Expenses
-6.70
-1.70
-5.00
-294.12%
Total Expenditure (Excl Depreciation)
22,550.00
38,887.00
-16,337.00
-42.01%
Operating Profit (PBDIT) excl Other Income
2,006.00
3,147.00
-1,141.00
-36.26%
Other Income
358.00
1.00
357.00
35,700.00%
Operating Profit (PBDIT)
2,760.00
3,589.00
-829.00
-23.10%
Interest
67.00
17.00
50.00
294.12%
Exceptional Items
-11.00
34.00
-45.00
-132.35%
Gross Profit (PBDT)
7,694.00
8,472.00
-778.00
-9.18%
Depreciation
396.00
441.00
-45.00
-10.20%
Profit Before Tax
2,284.00
3,165.00
-881.00
-27.84%
Tax
830.00
977.00
-147.00
-15.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,445.00
2,116.00
-671.00
-31.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,445.00
2,116.00
-671.00
-31.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.00
71.00
-62.00
-87.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,454.00
2,187.00
-733.00
-33.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,021.00
30,947.00
74.00
0.24%
Earnings per share (EPS)
41.22
3.46
37.76
1,091.33%
Diluted Earnings per share
41.22
3.46
37.76
1,091.33%
Operating Profit Margin (Excl OI)
8.17%
7.49%
0.00
0.68%
Gross Profit Margin
10.91%
8.58%
0.00
2.33%
PAT Margin
5.88%
5.03%
0.00
0.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,455.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.41% vs 26.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.71% vs -2.97% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 145.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 79.28% vs -33.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.68% vs -39.10% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 240.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.43% vs -0.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.49% vs -10.46% in Mar 2025
Quarterly - Interest
Interest 6.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 131.03% vs 163.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2,133.33% vs -25.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.17%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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