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
22,416.00
14,808.00
19,317.00
20,825.00
20,420.00
12,884.00
19,640.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,416.00
14,808.00
19,317.00
20,825.00
20,420.00
12,884.00
19,640.00
Raw Material Cost
15,491.00
10,264.00
13,505.00
14,174.00
13,774.00
8,776.00
13,960.00
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
68.00
35.00
43.00
46.00
46.00
28.00
51.00
Selling and Distribution Expenses
6,287.00
5,112.00
4,947.00
5,395.00
5,527.00
4,205.00
4,992.00
Other Expenses
-6.80
-3.50
-4.30
-4.60
-4.60
-2.80
-5.10
Total Expenditure (Excl Depreciation)
21,778.00
15,376.00
18,452.00
19,569.00
19,301.00
12,981.00
18,952.00
Operating Profit (PBDIT) excl Other Income
638
-568
865
1256
1119
-97
688
Other Income
82.00
114.00
34.00
28.00
109.00
20.00
-52.00
Operating Profit (PBDIT)
1,276.00
10.00
1,333.00
1,773.00
1,802.00
263.00
1,165.00
Interest
68.00
35.00
43.00
46.00
46.00
28.00
51.00
Exceptional Items
-16.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,925.00
4,544.00
5,812.00
6,651.00
6,646.00
4,108.00
5,680.00
Depreciation
555.00
461.00
434.00
448.00
574.00
340.00
529.00
Profit Before Tax
635.00
-486.00
856.00
1,280.00
1,184.00
-105.00
583.00
Tax
-19.00
188.00
0.00
707.00
-118.00
359.00
446.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
622.00
-741.00
796.00
530.00
1,252.00
-531.00
33.00
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
622.00
-741.00
796.00
530.00
1,252.00
-531.00
33.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.00
68.00
59.00
43.00
50.00
67.00
104.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
654.00
-673.00
855.00
573.00
1,302.00
-464.00
137.00
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
26,817.00
25,268.00
25,607.00
24,484.00
25,256.00
23,675.00
24,891.00
Earnings per share (EPS)
37.74
-45.03
48.3
32.16
75.91
-32.22
2.0
Diluted Earnings per share
37.74
-45.03
48.3
32.16
75.91
-32.22
2.0
Operating Profit Margin (Excl OI)
2.85%
-3.82%
4.48%
6.23%
5.48%
-0.75%
3.5%
Gross Profit Margin
5.31%
-0.17%
6.68%
8.3%
8.61%
1.82%
5.66%
PAT Margin
2.77%
-5.0%
4.12%
2.55%
6.13%
-4.12%
0.17%
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 9.77% vs 17.77% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -49.77% vs -8.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -29.47% vs 2.30% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 47.83% vs 24.32% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Fumakilla Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
22,416.00
9,963.00
12,453.00
124.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,416.00
9,963.00
12,453.00
124.99%
Raw Material Cost
15,491.00
5,214.00
10,277.00
197.10%
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
68.00
47.00
21.00
44.68%
Selling and Distribution Expenses
6,287.00
2,866.00
3,421.00
119.36%
Other Expenses
-6.80
-4.70
-2.10
-44.68%
Total Expenditure (Excl Depreciation)
21,778.00
8,080.00
13,698.00
169.53%
Operating Profit (PBDIT) excl Other Income
638.00
1,883.00
-1,245.00
-66.12%
Other Income
82.00
60.00
22.00
36.67%
Operating Profit (PBDIT)
1,276.00
2,464.00
-1,188.00
-48.21%
Interest
68.00
47.00
21.00
44.68%
Exceptional Items
-16.00
0.00
-16.00
Gross Profit (PBDT)
6,925.00
4,749.00
2,176.00
45.82%
Depreciation
555.00
521.00
34.00
6.53%
Profit Before Tax
635.00
1,897.00
-1,262.00
-66.53%
Tax
-19.00
559.00
-578.00
-103.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
622.00
1,293.00
-671.00
-51.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
622.00
1,293.00
-671.00
-51.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
32.00
44.00
-12.00
-27.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
654.00
1,337.00
-683.00
-51.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,817.00
19,805.00
7,012.00
35.41%
Earnings per share (EPS)
37.74
128.19
-90.45
-70.56%
Diluted Earnings per share
37.74
128.19
-90.45
-70.56%
Operating Profit Margin (Excl OI)
2.85%
18.90%
0.00
-16.05%
Gross Profit Margin
5.31%
24.27%
0.00
-18.96%
PAT Margin
2.77%
12.98%
0.00
-10.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,241.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 51.38% vs -23.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.77% vs 17.77% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 197.18% vs -178.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -49.77% vs -8.44% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,248.08% vs -108.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.47% vs 2.30% in Mar 2025
Quarterly - Interest
Interest 6.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 94.29% vs -18.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.83% vs 24.32% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.85%
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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