GaiaX Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

924.13

914.43

752.70

954.78

876.77

807.04

1,178.28

Other Operating Income

0.00

Total Operating income

924.13

914.43

752.70

954.78

876.77

807.04

1,178.28

Raw Material Cost

389.72

282.67

284.92

370.11

406.38

373.01

224.47

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.33

1.26

0.81

0.97

1.02

0.80

0.59

Selling and Distribution Expenses

496.97

578.54

460.36

479.77

461.30

489.75

455.48

Other Expenses

-0.13

-0.08

-0.10

-0.08

-0.06

Total Expenditure (Excl Depreciation)

886.69

861.21

745.29

849.88

867.68

862.76

679.96

Operating Profit (PBDIT) excl Other Income

37.400000000000006

53.2

7.4

104.9

9.1

-55.7

498.29999999999995

Other Income

10.91

9.18

2.99

17.55

10.03

-23.97

-6.48

Operating Profit (PBDIT)

54.44

70.24

16.78

128.43

24.69

-68.99

502.35

Interest

1.33

1.26

0.81

0.97

1.02

0.80

0.59

Exceptional Items

0.49

-27.37

0.08

0.41

-75.86

5.73

Gross Profit (PBDT)

534.42

631.76

467.78

584.67

470.38

434.03

953.81

Depreciation

6.08

7.84

6.38

5.99

5.58

10.70

10.50

Profit Before Tax

47.52

33.77

9.68

121.55

18.50

-156.35

496.99

Tax

6.37

-68.58

-16.59

46.24

2.83

8.96

0.88

Provisions and contingencies

0.00

Profit After Tax

41.12

104.12

23.48

75.31

15.67

-165.31

496.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

41.12

104.12

23.48

75.31

15.67

-165.31

496.49

Share in Profit of Associates

0.00

Minority Interest

0.02

-1.78

2.79

0.00

-0.38

Other related items

0.00

Consolidated Net Profit

41.15

102.34

26.26

75.31

15.67

-165.31

496.11

Equity Capital

0.00

Face Value

0.0

Reserves

1,309.60

1,287.46

1,286.11

1,266.01

1,220.89

1,264.52

1,449.92

Earnings per share (EPS)

8.06

20.41

4.6

14.76

3.07

-32.4

97.3

Diluted Earnings per share

8.06

20.41

4.6

14.76

3.07

-32.4

97.3

Operating Profit Margin (Excl OI)

4.05%

5.82%

0.99%

10.99%

1.04%

-6.9%

42.29%

Gross Profit Margin

5.8%

4.55%

2.13%

13.36%

2.75%

-18.05%

43.07%

PAT Margin

4.45%

11.39%

3.12%

7.89%

1.79%

-20.48%

42.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 5.39% vs 14.26% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 161.78% vs 60.20% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 195.92% vs 390.00% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 30.00% vs 233.33% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of GaiaX Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

924.13

1,466.14

-542.01

-36.97%

Other Operating Income

0.00

Total Operating income

924.13

1,466.14

-542.01

-36.97%

Raw Material Cost

389.72

1,063.38

-673.66

-63.35%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.33

1.85

-0.52

-28.11%

Selling and Distribution Expenses

496.97

395.76

101.21

25.57%

Other Expenses

-0.13

-0.19

0.06

31.58%

Total Expenditure (Excl Depreciation)

886.69

1,459.14

-572.45

-39.23%

Operating Profit (PBDIT) excl Other Income

37.45

7.00

30.45

435.00%

Other Income

10.91

3.58

7.33

204.75%

Operating Profit (PBDIT)

54.44

98.74

-44.30

-44.87%

Interest

1.33

1.85

-0.52

-28.11%

Exceptional Items

0.49

0.00

0.49

Gross Profit (PBDT)

534.42

402.76

131.66

32.69%

Depreciation

6.08

88.15

-82.07

-93.10%

Profit Before Tax

47.52

8.73

38.79

444.33%

Tax

6.37

12.79

-6.42

-50.20%

Provisions and contingencies

0.00

Profit After Tax

41.12

-11.29

52.41

464.22%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

41.12

-11.29

52.41

464.22%

Share in Profit of Associates

0.00

Minority Interest

0.02

7.23

-7.21

-99.72%

Other related items

0.00

Consolidated Net Profit

41.15

-4.06

45.21

1,113.55%

Equity Capital

0.00

Face Value

0.00

Reserves

1,309.60

2,301.48

-991.88

-43.10%

Earnings per share (EPS)

8.06

-3.42

11.48

335.67%

Diluted Earnings per share

8.06

-3.42

11.48

335.67%

Operating Profit Margin (Excl OI)

4.05%

0.48%

0.00

3.57%

Gross Profit Margin

5.80%

6.61%

0.00

-0.81%

PAT Margin

4.45%

-0.77%

0.00

5.22%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 92.41 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1.06% vs 21.48% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 5.39% vs 14.26% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.11 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -59.82% vs 288.97% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 161.78% vs 60.20% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4.35 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -28.81% vs 342.75% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 195.92% vs 390.00% in Mar 2025

Quarterly - Interest

Interest 0.13 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.00% vs 62.50% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 30.00% vs 233.33% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.05%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025