Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
2,982.49
2,496.03
1,354.33
1,537.60
1,911.02
2,645.37
2,848.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,982.49
2,496.03
1,354.33
1,537.60
1,911.02
2,645.37
2,848.75
Raw Material Cost
2,040.40
1,655.53
846.04
1,032.68
1,411.78
2,115.98
2,292.08
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
17.04
22.57
17.74
17.23
18.58
19.53
9.59
Selling and Distribution Expenses
648.49
1,076.35
435.73
433.80
379.37
414.91
491.32
Other Expenses
-1.70
-2.26
-1.77
-1.72
-1.86
-1.95
-0.96
Total Expenditure (Excl Depreciation)
2,688.88
2,731.87
1,281.77
1,466.47
1,791.15
2,530.89
2,783.40
Operating Profit (PBDIT) excl Other Income
293.6
-235.79999999999998
72.6
71.10000000000001
119.9
114.5
65.4
Other Income
173.90
-26.50
115.04
1,003.22
565.04
-417.36
275.21
Operating Profit (PBDIT)
767.03
-133.61
200.52
1,074.35
684.90
-287.56
356.99
Interest
17.04
22.57
17.74
17.23
18.58
19.53
9.59
Exceptional Items
19.05
488.64
1,100.19
155.82
-156.76
1,000.76
-264.80
Gross Profit (PBDT)
942.10
840.51
508.29
504.92
499.24
529.39
556.67
Depreciation
299.52
128.73
12.92
0.00
0.00
15.31
16.43
Profit Before Tax
469.52
203.73
1,270.04
1,212.95
509.56
678.36
66.16
Tax
101.74
173.22
-43.88
699.61
-455.42
-82.54
255.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
496.30
103.70
1,247.93
557.87
905.56
767.31
-167.43
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
496.30
103.70
1,247.93
557.87
905.56
767.31
-167.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-128.52
-73.19
65.98
-44.54
59.42
-6.41
-21.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
367.79
30.51
1,313.92
513.34
964.98
760.90
-189.23
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
21,748.44
19,018.53
18,440.76
16,966.98
16,933.61
15,791.85
15,021.31
Earnings per share (EPS)
8.76
1.96
25.07
11.25
18.3
15.5
-4.05
Diluted Earnings per share
8.76
1.96
25.07
11.25
18.3
15.5
-4.05
Operating Profit Margin (Excl OI)
9.84%
-9.45%
5.36%
4.63%
6.27%
4.33%
2.29%
Gross Profit Margin
25.79%
13.32%
94.73%
78.89%
26.66%
26.22%
2.9%
PAT Margin
16.64%
4.15%
92.14%
36.28%
47.39%
29.01%
-5.88%
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 Jan 2026 is 19.49% vs 84.30% in Oct 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jan 2026 is 1,105.90% vs -97.68% in Oct 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jan 2026 is 653.78% vs -225.26% in Oct 2025
Interest
QoQ Growth in quarter ended Jan 2026 is -24.78% vs 27.68% in Oct 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
Compare Quarterly Results Of gumi, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,982.49
2,091.60
890.89
42.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,982.49
2,091.60
890.89
42.59%
Raw Material Cost
2,040.40
878.31
1,162.09
132.31%
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
17.04
0.00
17.04
Selling and Distribution Expenses
648.49
484.97
163.52
33.72%
Other Expenses
-1.70
0.00
-1.70
Total Expenditure (Excl Depreciation)
2,688.88
1,363.28
1,325.60
97.24%
Operating Profit (PBDIT) excl Other Income
293.61
728.32
-434.71
-59.69%
Other Income
173.90
41.64
132.26
317.63%
Operating Profit (PBDIT)
767.03
821.04
-54.01
-6.58%
Interest
17.04
0.00
17.04
Exceptional Items
19.05
65.83
-46.78
-71.06%
Gross Profit (PBDT)
942.10
1,213.29
-271.19
-22.35%
Depreciation
299.52
51.08
248.44
486.37%
Profit Before Tax
469.52
835.79
-366.27
-43.82%
Tax
101.74
253.11
-151.37
-59.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
496.30
582.69
-86.39
-14.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
496.30
582.69
-86.39
-14.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
-128.52
0.00
-128.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
367.79
582.69
-214.90
-36.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,748.44
10,248.34
11,500.10
112.21%
Earnings per share (EPS)
8.76
23.02
-14.26
-61.95%
Diluted Earnings per share
8.76
23.02
-14.26
-61.95%
Operating Profit Margin (Excl OI)
9.84%
34.82%
0.00
-24.98%
Gross Profit Margin
25.79%
42.40%
0.00
-16.61%
PAT Margin
16.64%
27.86%
0.00
-11.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 298.25 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 19.49% vs 84.30% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 56.07% vs -32.21% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.78 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 1,105.90% vs -97.68% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -61.89% vs 204.90% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.31 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 653.78% vs -225.26% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 394.66% vs 122.17% in Jan 2025
Quarterly - Interest
Interest 1.70 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -24.78% vs 27.68% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -8.60% vs 73.83% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.84%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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