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
4,393.77
3,903.94
4,142.24
3,806.41
4,571.26
3,606.74
3,706.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,393.77
3,903.94
4,142.24
3,806.41
4,571.26
3,606.74
3,706.15
Raw Material Cost
3,553.01
3,453.02
3,273.05
3,235.19
3,789.43
3,172.65
2,880.70
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
42.92
15.33
18.52
19.60
18.70
20.93
20.97
Selling and Distribution Expenses
380.22
386.04
347.13
381.81
407.95
361.60
298.85
Other Expenses
-4.29
-1.53
-1.85
-1.96
-1.87
-2.09
-2.10
Total Expenditure (Excl Depreciation)
3,933.23
3,839.07
3,620.18
3,617.00
4,197.38
3,534.26
3,179.55
Operating Profit (PBDIT) excl Other Income
460.5
64.9
522.1
189.4
373.9
72.5
526.5999999999999
Other Income
39.81
41.36
72.78
23.46
16.34
65.69
68.27
Operating Profit (PBDIT)
682.53
286.85
773.92
386.41
538.76
288.68
744.34
Interest
42.92
15.33
18.52
19.60
18.70
20.93
20.97
Exceptional Items
-151.38
0.30
0.14
4.21
-105.04
4.04
0.00
Gross Profit (PBDT)
840.77
450.92
869.19
571.22
781.83
434.08
825.45
Depreciation
182.17
180.61
179.07
173.54
148.54
150.51
149.46
Profit Before Tax
306.05
91.21
576.47
197.48
266.48
121.28
573.91
Tax
36.36
27.25
108.71
69.94
226.17
17.95
88.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
269.69
63.96
467.76
127.54
40.31
103.32
485.46
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
269.69
63.96
467.76
127.54
40.31
103.32
485.46
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
269.69
63.96
467.76
127.54
40.31
103.32
485.46
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
4,906.16
4,573.31
4,468.93
3,929.39
3,820.14
3,710.32
3,567.64
Earnings per share (EPS)
8.25
1.94
14.28
3.91
1.22
3.18
15.03
Diluted Earnings per share
8.25
1.94
14.28
3.91
1.22
3.18
15.03
Operating Profit Margin (Excl OI)
10.48%
1.66%
12.6%
4.98%
8.18%
2.01%
14.21%
Gross Profit Margin
11.11%
6.96%
18.24%
9.75%
9.08%
7.54%
19.52%
PAT Margin
6.14%
1.64%
11.29%
3.35%
0.88%
2.86%
13.1%
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 12.55% vs -5.75% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 321.41% vs -86.32% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 161.79% vs -64.98% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 180.39% vs -17.30% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Gokurakuyu Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,393.77
3,121.21
1,272.56
40.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,393.77
3,121.21
1,272.56
40.77%
Raw Material Cost
3,553.01
2,018.28
1,534.73
76.04%
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
42.92
61.21
-18.29
-29.88%
Selling and Distribution Expenses
380.22
856.04
-475.82
-55.58%
Other Expenses
-4.29
-6.12
1.83
29.90%
Total Expenditure (Excl Depreciation)
3,933.23
2,874.32
1,058.91
36.84%
Operating Profit (PBDIT) excl Other Income
460.55
246.90
213.65
86.53%
Other Income
39.81
0.55
39.26
7,138.18%
Operating Profit (PBDIT)
682.53
742.88
-60.35
-8.12%
Interest
42.92
61.21
-18.29
-29.88%
Exceptional Items
-151.38
0.00
-151.38
Gross Profit (PBDT)
840.77
1,102.94
-262.17
-23.77%
Depreciation
182.17
495.43
-313.26
-63.23%
Profit Before Tax
306.05
186.24
119.81
64.33%
Tax
36.36
38.90
-2.54
-6.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
269.69
147.35
122.34
83.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
269.69
147.35
122.34
83.03%
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
269.69
147.35
122.34
83.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,906.16
6,013.82
-1,107.66
-18.42%
Earnings per share (EPS)
8.25
21.06
-12.81
-60.83%
Diluted Earnings per share
8.25
21.06
-12.81
-60.83%
Operating Profit Margin (Excl OI)
10.48%
7.91%
0.00
2.57%
Gross Profit Margin
11.11%
21.84%
0.00
-10.73%
PAT Margin
6.14%
4.72%
0.00
1.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 439.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.55% vs -5.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.88% vs 35.51% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 321.41% vs -86.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 569.23% vs -93.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.27 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 161.79% vs -64.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.03% vs 0.58% in Mar 2025
Quarterly - Interest
Interest 4.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 180.39% vs -17.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 129.41% vs -3.11% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.48%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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