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
4,52,181.00
3,71,656.00
3,58,966.00
3,26,061.00
4,09,738.00
3,62,782.00
3,59,575.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,52,181.00
3,71,656.00
3,58,966.00
3,26,061.00
4,09,738.00
3,62,782.00
3,59,575.00
Raw Material Cost
3,67,108.00
3,01,380.00
2,89,484.00
2,63,883.00
3,41,438.00
2,99,710.00
2,96,639.00
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
2,068.00
1,058.00
1,472.00
3,262.00
2,898.00
621.00
3,140.00
Selling and Distribution Expenses
49,165.00
39,885.00
40,065.00
43,887.00
43,373.00
37,079.00
36,387.00
Other Expenses
255.30
371.50
324.00
108.80
141.80
370.20
113.30
Total Expenditure (Excl Depreciation)
4,20,894.00
3,46,038.00
3,34,261.00
3,12,120.00
3,89,127.00
3,41,112.00
3,37,299.00
Operating Profit (PBDIT) excl Other Income
31287
25618
24705
13941
20611
21670
22276
Other Income
-851.00
1,065.00
1,154.00
829.00
530.00
841.00
745.00
Operating Profit (PBDIT)
35,057.00
31,456.00
30,571.00
19,120.00
25,457.00
26,834.00
27,294.00
Interest
2,068.00
1,058.00
1,472.00
3,262.00
2,898.00
621.00
3,140.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
80,452.00
65,503.00
64,770.00
57,828.00
63,984.00
58,749.00
58,663.00
Depreciation
4,621.00
4,773.00
4,712.00
4,350.00
4,316.00
4,323.00
4,273.00
Profit Before Tax
28,367.00
25,625.00
24,388.00
11,507.00
18,243.00
21,890.00
19,881.00
Tax
8,262.00
8,152.00
7,702.00
4,206.00
6,052.00
7,996.00
6,553.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,337.00
18,061.00
16,899.00
8,018.00
12,661.00
14,383.00
13,631.00
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
20,337.00
18,061.00
16,899.00
8,018.00
12,661.00
14,383.00
13,631.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-389.00
-548.00
-189.00
-568.00
-470.00
-489.00
-304.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,948.00
17,513.00
16,710.00
7,450.00
12,191.00
13,894.00
13,327.00
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
10,20,964.00
9,94,377.00
9,92,014.00
9,75,563.00
9,81,488.00
9,81,853.00
9,81,952.00
Earnings per share (EPS)
73.6
65.36
61.16
29.02
45.5
51.3
48.62
Diluted Earnings per share
73.6
65.36
61.16
29.02
45.5
51.3
48.62
Operating Profit Margin (Excl OI)
6.92%
6.89%
6.88%
4.28%
5.03%
5.97%
6.2%
Gross Profit Margin
7.3%
8.18%
8.11%
4.86%
5.51%
7.23%
6.72%
PAT Margin
4.5%
4.86%
4.71%
2.46%
3.09%
3.96%
3.79%
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 21.67% vs 3.54% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 13.90% vs 4.81% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 18.15% vs 3.31% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 95.46% vs -28.12% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Iida Group Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,52,181.00
5,32,063.00
-79,882.00
-15.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,52,181.00
5,32,063.00
-79,882.00
-15.01%
Raw Material Cost
3,67,108.00
4,14,475.00
-47,367.00
-11.43%
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
2,068.00
4,033.00
-1,965.00
-48.72%
Selling and Distribution Expenses
49,165.00
93,683.00
-44,518.00
-47.52%
Other Expenses
255.30
-403.30
658.60
163.30%
Total Expenditure (Excl Depreciation)
4,20,894.00
5,08,158.00
-87,264.00
-17.17%
Operating Profit (PBDIT) excl Other Income
31,287.00
23,905.00
7,382.00
30.88%
Other Income
-851.00
11,454.00
-12,305.00
-107.43%
Operating Profit (PBDIT)
35,057.00
44,304.00
-9,247.00
-20.87%
Interest
2,068.00
4,033.00
-1,965.00
-48.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
80,452.00
1,17,588.00
-37,136.00
-31.58%
Depreciation
4,621.00
8,945.00
-4,324.00
-48.34%
Profit Before Tax
28,367.00
31,326.00
-2,959.00
-9.45%
Tax
8,262.00
8,292.00
-30.00
-0.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,337.00
16,758.00
3,579.00
21.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,337.00
16,758.00
3,579.00
21.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
-389.00
6,276.00
-6,665.00
-106.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,948.00
23,034.00
-3,086.00
-13.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,20,964.00
10,41,063.00
-20,099.00
-1.93%
Earnings per share (EPS)
73.60
27.32
46.28
169.40%
Diluted Earnings per share
73.60
27.32
46.28
169.40%
Operating Profit Margin (Excl OI)
6.92%
4.49%
0.00
2.43%
Gross Profit Margin
7.30%
7.57%
0.00
-0.27%
PAT Margin
4.50%
3.15%
0.00
1.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 45,218.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.67% vs 3.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.36% vs -2.76% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,994.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.90% vs 4.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 63.63% vs 101.60% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,590.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.15% vs 3.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 44.05% vs 65.98% in Mar 2025
Quarterly - Interest
Interest 206.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 95.46% vs -28.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -28.64% vs 96.88% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.92%
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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