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
18,262.00
20,711.00
19,637.00
18,325.00
17,320.00
17,962.00
18,962.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,262.00
20,711.00
19,637.00
18,325.00
17,320.00
17,962.00
18,962.00
Raw Material Cost
10,413.00
11,229.00
10,277.00
9,989.00
9,808.00
10,402.00
9,941.00
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
38.00
41.00
43.00
44.00
44.00
48.00
49.00
Selling and Distribution Expenses
4,080.00
4,630.00
4,361.00
4,175.00
3,811.00
4,147.00
3,981.00
Other Expenses
29.70
34.80
35.20
34.20
32.20
29.70
29.40
Total Expenditure (Excl Depreciation)
14,828.00
16,248.00
15,033.00
14,550.00
13,985.00
14,894.00
14,265.00
Operating Profit (PBDIT) excl Other Income
3434
4463
4604
3775
3335
3068
4697
Other Income
113.00
835.00
496.00
223.00
-37.00
463.00
-25.00
Operating Profit (PBDIT)
4,368.00
6,263.00
5,896.00
4,783.00
4,171.00
4,411.00
5,514.00
Interest
38.00
41.00
43.00
44.00
44.00
48.00
49.00
Exceptional Items
0.00
-140.00
0.00
-122.00
0.00
-320.00
0.00
Gross Profit (PBDT)
7,849.00
9,482.00
9,360.00
8,336.00
7,512.00
7,560.00
9,021.00
Depreciation
821.00
965.00
796.00
785.00
873.00
880.00
842.00
Profit Before Tax
3,509.00
5,115.00
5,060.00
3,831.00
3,253.00
3,162.00
4,622.00
Tax
1,152.00
1,320.00
1,715.00
1,256.00
1,256.00
847.00
1,480.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,357.00
3,795.00
3,346.00
2,574.00
1,997.00
2,316.00
3,142.00
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
2,357.00
3,795.00
3,346.00
2,574.00
1,997.00
2,316.00
3,142.00
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
2,357.00
3,795.00
3,346.00
2,574.00
1,997.00
2,316.00
3,142.00
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
63,358.00
62,755.00
59,678.00
58,910.00
55,576.00
55,489.00
53,502.00
Earnings per share (EPS)
26.58
42.8
37.73
29.03
22.53
26.13
35.45
Diluted Earnings per share
26.58
42.8
37.73
29.03
22.53
26.13
35.45
Operating Profit Margin (Excl OI)
18.8%
21.55%
23.45%
20.6%
19.26%
17.08%
24.77%
Gross Profit Margin
23.71%
29.36%
29.82%
25.19%
23.82%
22.5%
28.82%
PAT Margin
12.91%
18.32%
17.04%
14.05%
11.53%
12.89%
16.57%
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 -11.82% vs 5.47% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -37.89% vs 13.42% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -21.61% vs 0.52% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -7.32% vs -4.65% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Future Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
18,262.00
31,409.00
-13,147.00
-41.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,262.00
31,409.00
-13,147.00
-41.86%
Raw Material Cost
10,413.00
24,030.00
-13,617.00
-56.67%
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
38.00
0.00
38.00
Selling and Distribution Expenses
4,080.00
3,137.00
943.00
30.06%
Other Expenses
29.70
0.00
29.70
Total Expenditure (Excl Depreciation)
14,828.00
27,167.00
-12,339.00
-45.42%
Operating Profit (PBDIT) excl Other Income
3,434.00
4,242.00
-808.00
-19.05%
Other Income
113.00
268.00
-155.00
-57.84%
Operating Profit (PBDIT)
4,368.00
4,833.00
-465.00
-9.62%
Interest
38.00
0.00
38.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,849.00
7,379.00
470.00
6.37%
Depreciation
821.00
323.00
498.00
154.18%
Profit Before Tax
3,509.00
4,512.00
-1,003.00
-22.23%
Tax
1,152.00
1,435.00
-283.00
-19.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,357.00
3,062.00
-705.00
-23.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,357.00
3,062.00
-705.00
-23.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
15.00
-15.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,357.00
3,077.00
-720.00
-23.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
63,358.00
59,802.00
3,556.00
5.95%
Earnings per share (EPS)
26.58
19.22
7.36
38.29%
Diluted Earnings per share
26.58
19.22
7.36
38.29%
Operating Profit Margin (Excl OI)
18.80%
13.51%
0.00
5.29%
Gross Profit Margin
23.71%
15.39%
0.00
8.32%
PAT Margin
12.91%
9.75%
0.00
3.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,826.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.82% vs 5.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.44% vs 15.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 235.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -37.89% vs 13.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.03% vs -8.77% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 425.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -21.61% vs 0.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.12% vs 12.82% in Mar 2025
Quarterly - Interest
Interest 3.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.32% vs -4.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.64% vs -80.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.80%
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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