Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
668.10
2,175.96
1,448.22
828.59
827.73
643.08
1,312.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
668.10
2,175.96
1,448.22
828.59
827.73
643.08
1,312.22
Raw Material Cost
211.39
194.63
153.48
279.35
340.07
281.01
613.99
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
43.09
63.49
45.57
36.92
46.57
60.07
62.31
Selling and Distribution Expenses
803.41
816.46
828.59
2,116.34
558.42
643.01
990.59
Other Expenses
25.23
19.12
25.20
55.51
3.11
-4.86
-1.56
Total Expenditure (Excl Depreciation)
1,310.23
1,265.75
1,279.60
2,987.70
976.11
935.54
1,651.31
Operating Profit (PBDIT) excl Other Income
-642.0999999999999
910.1999999999999
168.6
-2159.1
-148.4
-292.5
-339.09999999999997
Other Income
4,495.34
-323.98
-86.76
-286.09
17.49
31.36
1.10
Operating Profit (PBDIT)
3,873.42
602.62
104.33
-2,421.11
-109.34
-249.58
-291.26
Interest
43.09
63.49
45.57
36.92
46.57
60.07
62.31
Exceptional Items
0.41
35.43
-3.14
-246.94
-19.42
17.18
2.82
Gross Profit (PBDT)
436.49
1,964.95
1,272.27
525.15
466.13
350.56
651.50
Depreciation
20.22
16.39
22.47
24.09
21.54
11.52
46.73
Profit Before Tax
3,810.53
554.30
33.15
-2,729.06
-196.87
-303.99
-397.49
Tax
595.97
32.29
6.50
666.08
49.58
0.65
16.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,192.82
505.07
21.46
-3,395.85
-259.55
-313.46
-443.02
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
3,192.82
505.07
21.46
-3,395.85
-259.55
-313.46
-443.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.74
16.93
5.19
0.70
13.10
8.82
29.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,214.55
522.00
26.64
-3,395.15
-246.45
-304.64
-413.52
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
9,351.05
4,371.01
3,903.01
2,758.06
1,330.00
683.02
705.43
Earnings per share (EPS)
103.4
18.2
0.8
-131.0
-18.19
-29.06
-48.42
Diluted Earnings per share
103.4
18.2
0.8
-131.0
-18.19
-29.06
-48.42
Operating Profit Margin (Excl OI)
-96.11%
41.83%
11.64%
-260.58%
-17.93%
-45.48%
-25.84%
Gross Profit Margin
573.38%
26.23%
3.84%
-326.45%
-21.18%
-45.48%
-26.73%
PAT Margin
477.89%
23.21%
1.48%
-409.83%
-31.36%
-48.74%
-33.76%
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
Analysis not available
Compare Quarterly Results Of GFA Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
668.10
82.14
585.96
713.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
668.10
82.14
585.96
713.37%
Raw Material Cost
211.39
6.58
204.81
3,112.61%
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
43.09
0.22
42.87
19,486.36%
Selling and Distribution Expenses
803.41
410.87
392.54
95.54%
Other Expenses
25.23
2.81
22.42
797.86%
Total Expenditure (Excl Depreciation)
1,310.23
445.81
864.42
193.90%
Operating Profit (PBDIT) excl Other Income
-642.13
-363.67
-278.46
-76.57%
Other Income
4,495.34
13.51
4,481.83
33,174.17%
Operating Profit (PBDIT)
3,873.42
-321.79
4,195.21
1,303.71%
Interest
43.09
0.22
42.87
19,486.36%
Exceptional Items
0.41
-12.54
12.95
103.27%
Gross Profit (PBDT)
436.49
47.20
389.29
824.77%
Depreciation
20.22
28.36
-8.14
-28.70%
Profit Before Tax
3,810.53
-362.91
4,173.44
1,149.99%
Tax
595.97
1.38
594.59
43,086.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,192.82
-362.07
3,554.89
981.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,192.82
-362.07
3,554.89
981.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.74
-2.22
23.96
1,079.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,214.55
-364.29
3,578.84
982.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,351.05
5,946.17
3,404.88
57.26%
Earnings per share (EPS)
103.40
-0.66
104.06
15,766.67%
Diluted Earnings per share
103.40
-0.66
104.06
15,766.67%
Operating Profit Margin (Excl OI)
-96.11%
-442.72%
0.00
346.61%
Gross Profit Margin
573.38%
-407.28%
0.00
980.66%
PAT Margin
477.89%
-440.77%
0.00
918.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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