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
61,822.00
47,256.00
48,399.00
45,138.00
44,963.00
47,344.00
48,001.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,822.00
47,256.00
48,399.00
45,138.00
44,963.00
47,344.00
48,001.00
Raw Material Cost
53,653.00
40,431.00
41,907.00
38,595.00
38,959.00
40,637.00
41,672.00
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
27.00
28.00
26.00
28.00
25.00
24.00
24.00
Selling and Distribution Expenses
7,785.00
6,240.00
5,868.00
5,987.00
5,571.00
5,771.00
5,704.00
Other Expenses
-2.70
-2.80
-2.60
-2.80
-2.50
-2.40
-2.40
Total Expenditure (Excl Depreciation)
61,438.00
46,671.00
47,775.00
44,582.00
44,530.00
46,408.00
47,376.00
Operating Profit (PBDIT) excl Other Income
384
585
624
556
433
936
625
Other Income
1,090.00
277.00
124.00
247.00
274.00
267.00
237.00
Operating Profit (PBDIT)
1,881.00
1,063.00
936.00
1,003.00
969.00
1,420.00
1,031.00
Interest
27.00
28.00
26.00
28.00
25.00
24.00
24.00
Exceptional Items
0.00
-85.00
0.00
-21.00
117.00
-1.00
0.00
Gross Profit (PBDT)
8,169.00
6,825.00
6,492.00
6,543.00
6,004.00
6,707.00
6,329.00
Depreciation
407.00
201.00
188.00
200.00
262.00
217.00
169.00
Profit Before Tax
1,447.00
746.00
722.00
754.00
800.00
1,176.00
838.00
Tax
541.00
175.00
246.00
181.00
217.00
346.00
329.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
904.00
573.00
476.00
569.00
576.00
831.00
508.00
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
904.00
573.00
476.00
569.00
576.00
831.00
508.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
-2.00
-1.00
4.00
7.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
905.00
571.00
475.00
573.00
583.00
831.00
508.00
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
25,195.00
24,922.00
24,279.00
24,084.00
23,488.00
23,228.00
22,477.00
Earnings per share (EPS)
68.11
43.17
35.87
42.95
43.32
62.99
38.28
Diluted Earnings per share
68.11
43.17
35.87
42.95
43.32
62.99
38.28
Operating Profit Margin (Excl OI)
0.62%
1.24%
1.29%
1.23%
0.96%
1.98%
1.3%
Gross Profit Margin
3.0%
2.0%
1.88%
2.11%
2.36%
2.94%
2.1%
PAT Margin
1.46%
1.21%
0.98%
1.26%
1.28%
1.76%
1.06%
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 37.50% vs 11.47% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 55.23% vs 72.49% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 13.81% vs 38.72% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 8.00% vs 177.78% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of GEOLIVE Group Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
61,822.00
70,442.00
-8,620.00
-12.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,822.00
70,442.00
-8,620.00
-12.24%
Raw Material Cost
53,653.00
60,339.00
-6,686.00
-11.08%
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
27.00
235.00
-208.00
-88.51%
Selling and Distribution Expenses
7,785.00
7,605.00
180.00
2.37%
Other Expenses
-2.70
-23.50
20.80
88.51%
Total Expenditure (Excl Depreciation)
61,438.00
67,944.00
-6,506.00
-9.58%
Operating Profit (PBDIT) excl Other Income
384.00
2,498.00
-2,114.00
-84.63%
Other Income
1,090.00
185.00
905.00
489.19%
Operating Profit (PBDIT)
1,881.00
3,365.00
-1,484.00
-44.10%
Interest
27.00
235.00
-208.00
-88.51%
Exceptional Items
0.00
-775.00
775.00
100.00%
Gross Profit (PBDT)
8,169.00
10,103.00
-1,934.00
-19.14%
Depreciation
407.00
682.00
-275.00
-40.32%
Profit Before Tax
1,447.00
1,673.00
-226.00
-13.51%
Tax
541.00
647.00
-106.00
-16.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
904.00
955.00
-51.00
-5.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
904.00
955.00
-51.00
-5.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
70.00
-69.00
-98.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
905.00
1,025.00
-120.00
-11.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
25,195.00
59,441.00
-34,246.00
-57.61%
Earnings per share (EPS)
68.11
81.44
-13.33
-16.37%
Diluted Earnings per share
68.11
81.44
-13.33
-16.37%
Operating Profit Margin (Excl OI)
0.62%
3.55%
0.00
-2.93%
Gross Profit Margin
3.00%
3.34%
0.00
-0.34%
PAT Margin
1.46%
1.36%
0.00
0.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,182.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.82% vs -2.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.50% vs 11.47% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 58.49% vs 20.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 55.23% vs 72.49% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.64% vs -3.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.81% vs 38.72% in Jun 2025
Quarterly - Interest
Interest 2.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.57% vs 7.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.00% vs 177.78% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.62%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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