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
3,434.44
3,876.99
3,381.14
3,403.15
2,998.92
3,272.37
2,739.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,434.44
3,876.99
3,381.14
3,403.15
2,998.92
3,272.37
2,739.43
Raw Material Cost
2,849.73
3,110.32
2,933.84
2,843.01
2,752.51
2,746.26
2,327.76
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
8.78
9.57
10.27
0.00
0.00
14.72
7.73
Selling and Distribution Expenses
353.95
376.93
336.22
314.35
304.95
314.17
269.75
Other Expenses
-0.88
-0.96
-1.03
0.00
0.00
-1.47
-0.77
Total Expenditure (Excl Depreciation)
3,203.68
3,487.25
3,270.06
3,157.36
3,057.46
3,060.43
2,597.52
Operating Profit (PBDIT) excl Other Income
230.79999999999998
389.7
111.1
245.79999999999998
-58.5
211.9
141.9
Other Income
28.68
35.10
21.21
-27.07
-44.20
69.85
-45.06
Operating Profit (PBDIT)
379.05
547.56
242.87
321.04
-5.38
348.48
134.76
Interest
8.78
9.57
10.27
0.00
0.00
14.72
7.73
Exceptional Items
0.00
-70.21
0.00
-3.25
0.00
-3.44
-0.28
Gross Profit (PBDT)
584.70
766.67
447.31
560.13
246.41
526.11
411.67
Depreciation
119.62
122.72
110.57
102.32
97.36
66.69
37.91
Profit Before Tax
250.65
345.06
122.03
215.47
-102.74
263.63
88.84
Tax
23.73
131.59
38.37
96.93
5.02
313.78
4.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
226.91
213.46
83.66
118.53
-107.75
-50.15
84.66
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
226.91
213.46
83.66
118.53
-107.75
-50.15
84.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
226.91
213.46
83.66
118.53
-107.75
-50.15
84.66
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
5,848.28
5,632.61
5,331.72
5,192.92
5,129.73
5,334.45
5,171.71
Earnings per share (EPS)
21.69
20.35
7.99
11.38
-10.35
-4.82
8.1
Diluted Earnings per share
21.69
20.35
7.99
11.38
-10.35
-4.82
8.1
Operating Profit Margin (Excl OI)
6.72%
10.05%
3.29%
7.22%
-1.95%
6.48%
5.18%
Gross Profit Margin
10.78%
12.07%
6.88%
9.34%
-0.18%
10.09%
4.63%
PAT Margin
6.61%
5.51%
2.47%
3.48%
-3.59%
-1.53%
3.09%
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
Net Sales
QoQ Growth in quarter ended Mar 2026 is -11.42% vs 14.67% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 6.28% vs 155.08% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -31.63% vs 131.17% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -8.33% vs -6.80% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Global-Dining, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,434.44
2,392.72
1,041.72
43.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,434.44
2,392.72
1,041.72
43.54%
Raw Material Cost
2,849.73
796.92
2,052.81
257.59%
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
8.78
1.23
7.55
613.82%
Selling and Distribution Expenses
353.95
1,577.45
-1,223.50
-77.56%
Other Expenses
-0.88
-0.12
-0.76
-633.33%
Total Expenditure (Excl Depreciation)
3,203.68
2,374.37
829.31
34.93%
Operating Profit (PBDIT) excl Other Income
230.75
18.35
212.40
1,157.49%
Other Income
28.68
11.07
17.61
159.08%
Operating Profit (PBDIT)
379.05
42.60
336.45
789.79%
Interest
8.78
1.23
7.55
613.82%
Exceptional Items
0.00
-6.91
6.91
100.00%
Gross Profit (PBDT)
584.70
1,595.80
-1,011.10
-63.36%
Depreciation
119.62
13.17
106.45
808.28%
Profit Before Tax
250.65
21.29
229.36
1,077.31%
Tax
23.73
2.66
21.07
792.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
226.91
18.62
208.29
1,118.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
226.91
18.62
208.29
1,118.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
226.91
18.62
208.29
1,118.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,848.28
1,825.84
4,022.44
220.31%
Earnings per share (EPS)
21.69
6.02
15.67
260.30%
Diluted Earnings per share
21.69
6.02
15.67
260.30%
Operating Profit Margin (Excl OI)
6.72%
0.77%
0.00
5.95%
Gross Profit Margin
10.78%
1.44%
0.00
9.34%
PAT Margin
6.61%
0.78%
0.00
5.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 343.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.42% vs 14.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.52% vs 9.39% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.28% vs 155.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 310.48% vs -180.51% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.63% vs 131.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 803.09% vs -79.59% in Mar 2025
Quarterly - Interest
Interest 0.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.33% vs -6.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.72%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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