Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
853.72
924.13
914.43
752.70
954.78
876.77
807.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
853.72
924.13
914.43
752.70
954.78
876.77
807.04
Raw Material Cost
390.35
389.72
282.67
284.92
370.11
406.38
373.01
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
1.35
1.33
1.26
0.81
0.97
1.02
0.80
Selling and Distribution Expenses
421.49
496.97
578.54
460.36
479.77
461.30
489.75
Other Expenses
-0.13
-0.13
-0.13
-0.08
-0.10
-0.10
-0.08
Total Expenditure (Excl Depreciation)
811.84
886.69
861.21
745.29
849.88
867.68
862.76
Operating Profit (PBDIT) excl Other Income
41.900000000000006
37.400000000000006
53.2
7.4
104.9
9.1
-55.7
Other Income
-1.59
10.91
9.18
2.99
17.55
10.03
-23.97
Operating Profit (PBDIT)
46.39
54.44
70.24
16.78
128.43
24.69
-68.99
Interest
1.35
1.33
1.26
0.81
0.97
1.02
0.80
Exceptional Items
0.16
0.49
-27.37
0.08
0.08
0.41
-75.86
Gross Profit (PBDT)
463.37
534.42
631.76
467.78
584.67
470.38
434.03
Depreciation
6.10
6.08
7.84
6.38
5.99
5.58
10.70
Profit Before Tax
39.10
47.52
33.77
9.68
121.55
18.50
-156.35
Tax
27.51
6.37
-68.58
-16.59
46.24
2.83
8.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.58
41.12
104.12
23.48
75.31
15.67
-165.31
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
11.58
41.12
104.12
23.48
75.31
15.67
-165.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.02
-1.78
2.79
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
11.59
41.15
102.34
26.26
75.31
15.67
-165.31
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
1,297.50
1,309.60
1,287.46
1,286.11
1,266.01
1,220.89
1,264.52
Earnings per share (EPS)
2.27
8.06
20.41
4.6
14.76
3.07
-32.4
Diluted Earnings per share
2.27
8.06
20.41
4.6
14.76
3.07
-32.4
Operating Profit Margin (Excl OI)
4.91%
4.05%
5.82%
0.99%
10.99%
1.04%
-6.9%
Gross Profit Margin
5.3%
5.8%
4.55%
2.13%
13.36%
2.75%
-18.05%
PAT Margin
1.36%
4.45%
11.39%
3.12%
7.89%
1.79%
-20.48%
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 Jun 2026 is -10.59% vs 54.55% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -84.59% vs 237.91% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -56.72% vs 284.83% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 30.00% vs 150.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of GaiaX Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
853.72
1,464.52
-610.80
-41.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
853.72
1,464.52
-610.80
-41.71%
Raw Material Cost
390.35
1,062.41
-672.06
-63.26%
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
1.35
2.04
-0.69
-33.82%
Selling and Distribution Expenses
421.49
378.93
42.56
11.23%
Other Expenses
-0.13
-0.20
0.07
35.00%
Total Expenditure (Excl Depreciation)
811.84
1,441.34
-629.50
-43.67%
Operating Profit (PBDIT) excl Other Income
41.88
23.18
18.70
80.67%
Other Income
-1.59
-1.17
-0.42
-35.90%
Operating Profit (PBDIT)
46.39
111.41
-65.02
-58.36%
Interest
1.35
2.04
-0.69
-33.82%
Exceptional Items
0.16
0.00
0.16
Gross Profit (PBDT)
463.37
402.11
61.26
15.23%
Depreciation
6.10
89.40
-83.30
-93.18%
Profit Before Tax
39.10
19.97
19.13
95.79%
Tax
27.51
17.49
10.02
57.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.58
-1.35
12.93
957.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.58
-1.35
12.93
957.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.02
3.82
-3.80
-99.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.59
2.48
9.11
367.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,297.50
2,300.14
-1,002.64
-43.59%
Earnings per share (EPS)
2.27
-0.41
2.68
653.66%
Diluted Earnings per share
2.27
-0.41
2.68
653.66%
Operating Profit Margin (Excl OI)
4.91%
1.58%
0.00
3.33%
Gross Profit Margin
5.30%
7.47%
0.00
-2.17%
PAT Margin
1.36%
-0.09%
0.00
1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 85.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.62% vs 1.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.59% vs 54.55% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -71.78% vs -59.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -84.59% vs 237.91% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.34% vs -28.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -56.72% vs 284.83% in Jun 2025
Quarterly - Interest
Interest 0.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.00% vs 150.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.91%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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