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
320.37
319.83
298.12
255.15
168.97
239.69
243.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
320.37
319.83
298.12
255.15
168.97
239.69
243.92
Raw Material Cost
102.32
98.43
103.41
89.84
63.74
91.84
113.31
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
1.62
0.84
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
149.96
163.79
156.86
101.68
94.11
95.36
90.47
Other Expenses
-0.16
-0.08
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
252.28
262.22
260.27
191.52
157.85
187.20
203.78
Operating Profit (PBDIT) excl Other Income
68.1
57.599999999999994
37.9
63.6
11.100000000000001
52.5
40.099999999999994
Other Income
-1.12
-0.49
3.64
1.00
-0.43
-1.34
6.62
Operating Profit (PBDIT)
76.94
60.99
43.02
65.94
12.04
52.37
48.79
Interest
1.62
0.84
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-2.56
Gross Profit (PBDT)
218.04
221.40
194.71
165.31
105.23
147.85
130.61
Depreciation
9.98
3.87
1.53
1.30
1.36
1.22
2.03
Profit Before Tax
65.34
56.28
41.49
64.64
10.69
51.15
44.21
Tax
-8.43
2.03
-7.85
-23.89
-4.96
0.76
-4.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.78
54.25
49.34
88.53
15.64
50.39
48.23
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
73.78
54.25
49.34
88.53
15.64
50.39
48.23
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
73.78
54.25
49.34
88.53
15.64
50.39
48.23
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
1,210.82
1,115.53
1,390.47
1,332.27
1,256.25
1,238.80
1,191.06
Earnings per share (EPS)
36.27
25.59
21.23
38.0
6.68
21.61
20.68
Diluted Earnings per share
36.27
25.59
21.23
38.0
6.68
21.61
20.68
Operating Profit Margin (Excl OI)
21.25%
18.01%
12.7%
24.94%
6.58%
21.9%
16.46%
Gross Profit Margin
23.51%
18.81%
14.43%
25.84%
7.13%
21.85%
18.96%
PAT Margin
23.03%
16.96%
16.55%
34.69%
9.26%
21.02%
19.77%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 0.19% vs 7.28% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 35.91% vs 10.14% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 26.99% vs 56.09% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 100.00% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of GreenBee, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
320.37
275.68
44.69
16.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
320.37
275.68
44.69
16.21%
Raw Material Cost
102.32
180.63
-78.31
-43.35%
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
1.62
1.39
0.23
16.55%
Selling and Distribution Expenses
149.96
195.26
-45.30
-23.20%
Other Expenses
-0.16
-0.14
-0.02
-14.29%
Total Expenditure (Excl Depreciation)
252.28
375.89
-123.61
-32.88%
Operating Profit (PBDIT) excl Other Income
68.08
-100.21
168.29
167.94%
Other Income
-1.12
0.49
-1.61
-328.57%
Operating Profit (PBDIT)
76.94
-99.64
176.58
177.22%
Interest
1.62
1.39
0.23
16.55%
Exceptional Items
0.00
1.67
-1.67
-100.00%
Gross Profit (PBDT)
218.04
95.04
123.00
129.42%
Depreciation
9.98
0.09
9.89
10,988.89%
Profit Before Tax
65.34
-99.44
164.78
165.71%
Tax
-8.43
1.42
-9.85
-693.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
73.78
-93.00
166.78
179.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.78
-93.00
166.78
179.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-7.87
7.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.78
-100.86
174.64
173.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,210.82
384.81
826.01
214.65%
Earnings per share (EPS)
36.27
-26.11
62.38
238.91%
Diluted Earnings per share
36.27
-26.11
62.38
238.91%
Operating Profit Margin (Excl OI)
21.25%
-36.35%
0.00
57.60%
Gross Profit Margin
23.51%
-36.04%
0.00
59.55%
PAT Margin
23.03%
-33.73%
0.00
56.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.19% vs 7.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 89.59% vs 4.58% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.91% vs 10.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 373.08% vs 521.62% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.99% vs 56.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 524.80% vs 281.16% in Jun 2025
Quarterly - Interest
Interest 0.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 100.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.25%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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