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
51,061.00
56,164.00
48,716.00
52,383.00
47,895.00
52,900.00
45,941.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51,061.00
56,164.00
48,716.00
52,383.00
47,895.00
52,900.00
45,941.00
Raw Material Cost
37,931.00
40,324.00
35,963.00
36,750.00
35,566.00
37,554.00
34,296.00
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
179.00
159.00
149.00
163.00
148.00
108.00
98.00
Selling and Distribution Expenses
11,940.00
12,371.00
11,550.00
12,524.00
11,742.00
11,452.00
10,997.00
Other Expenses
-17.90
-15.90
-14.90
-16.30
-14.80
-10.80
-9.80
Total Expenditure (Excl Depreciation)
49,871.00
52,695.00
47,513.00
49,274.00
47,308.00
49,006.00
45,293.00
Operating Profit (PBDIT) excl Other Income
1190
3469
1203
3109
587
3894
648
Other Income
88.00
181.00
12.00
1,829.00
49.00
-173.00
54.00
Operating Profit (PBDIT)
2,510.00
4,823.00
2,408.00
6,414.00
1,785.00
4,755.00
1,779.00
Interest
179.00
159.00
149.00
163.00
148.00
108.00
98.00
Exceptional Items
-15.00
-451.00
-168.00
-856.00
-15.00
-343.00
520.00
Gross Profit (PBDT)
13,130.00
15,840.00
12,753.00
15,633.00
12,329.00
15,346.00
11,645.00
Depreciation
1,232.00
1,173.00
1,193.00
1,476.00
1,149.00
1,034.00
1,077.00
Profit Before Tax
1,083.00
3,039.00
897.00
3,920.00
474.00
3,267.00
1,123.00
Tax
512.00
1,359.00
416.00
1,979.00
221.00
1,484.00
363.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
565.00
1,683.00
403.00
840.00
314.00
1,612.00
812.00
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
565.00
1,683.00
403.00
840.00
314.00
1,612.00
812.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
-3.00
77.00
1,101.00
-61.00
170.00
-52.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
571.00
1,680.00
480.00
1,941.00
253.00
1,782.00
760.00
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
53,523.00
53,288.00
51,409.00
51,591.00
51,975.00
52,242.00
50,844.00
Earnings per share (EPS)
13.51
40.36
9.68
20.11
7.58
38.46
19.22
Diluted Earnings per share
13.51
40.36
9.68
20.11
7.58
38.46
19.22
Operating Profit Margin (Excl OI)
2.33%
6.18%
2.47%
5.94%
1.23%
7.36%
1.41%
Gross Profit Margin
4.53%
7.5%
4.29%
10.3%
3.39%
8.13%
4.79%
PAT Margin
1.11%
3.0%
0.83%
1.6%
0.66%
3.05%
1.77%
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 6.61% vs 7.28% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 125.69% vs 321.67% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 39.52% vs 59.27% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 20.95% vs 76.19% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Gakken Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
51,061.00
7,403.53
43,657.47
589.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
51,061.00
7,403.53
43,657.47
589.68%
Raw Material Cost
37,931.00
6,025.95
31,905.05
529.46%
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
179.00
1.10
177.90
16,172.73%
Selling and Distribution Expenses
11,940.00
1,591.33
10,348.67
650.32%
Other Expenses
-17.90
-0.11
-17.79
-16,172.73%
Total Expenditure (Excl Depreciation)
49,871.00
7,617.29
42,253.71
554.71%
Operating Profit (PBDIT) excl Other Income
1,190.00
-213.75
1,403.75
656.73%
Other Income
88.00
6.75
81.25
1,203.70%
Operating Profit (PBDIT)
2,510.00
-44.35
2,554.35
5,759.53%
Interest
179.00
1.10
177.90
16,172.73%
Exceptional Items
-15.00
-20.55
5.55
27.01%
Gross Profit (PBDT)
13,130.00
1,377.58
11,752.42
853.12%
Depreciation
1,232.00
162.66
1,069.34
657.41%
Profit Before Tax
1,083.00
-228.66
1,311.66
573.63%
Tax
512.00
-63.47
575.47
906.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
565.00
-165.19
730.19
442.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
565.00
-165.19
730.19
442.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
0.00
6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
571.00
-165.19
736.19
445.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
53,523.00
10,396.31
43,126.69
414.83%
Earnings per share (EPS)
13.51
-0.97
14.48
1,492.78%
Diluted Earnings per share
13.51
-0.97
14.48
1,492.78%
Operating Profit Margin (Excl OI)
2.33%
-2.89%
0.00
5.22%
Gross Profit Margin
4.53%
-0.89%
0.00
5.42%
PAT Margin
1.11%
-2.23%
0.00
3.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,106.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -9.09% vs 15.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.61% vs 7.28% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -66.01% vs 250.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 125.69% vs 321.67% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -47.82% vs 93.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 39.52% vs 59.27% in Jun 2025
Quarterly - Interest
Interest 17.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.58% vs 6.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.95% vs 76.19% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.33%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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