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
3,80,523.00
4,52,181.00
3,71,656.00
3,58,966.00
3,26,061.00
4,09,738.00
3,62,782.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,80,523.00
4,52,181.00
3,71,656.00
3,58,966.00
3,26,061.00
4,09,738.00
3,62,782.00
Raw Material Cost
3,04,839.00
3,67,108.00
3,01,380.00
2,89,484.00
2,63,883.00
3,41,438.00
2,99,710.00
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
2,970.00
2,068.00
1,058.00
1,472.00
3,262.00
2,898.00
621.00
Selling and Distribution Expenses
44,689.00
49,165.00
39,885.00
40,065.00
43,887.00
43,373.00
37,079.00
Other Expenses
217.30
255.30
371.50
324.00
108.80
141.80
370.20
Total Expenditure (Excl Depreciation)
3,54,671.00
4,20,894.00
3,46,038.00
3,34,261.00
3,12,120.00
3,89,127.00
3,41,112.00
Operating Profit (PBDIT) excl Other Income
25852
31287
25618
24705
13941
20611
21670
Other Income
155.00
-851.00
1,065.00
1,154.00
829.00
530.00
841.00
Operating Profit (PBDIT)
31,150.00
35,057.00
31,456.00
30,571.00
19,120.00
25,457.00
26,834.00
Interest
2,970.00
2,068.00
1,058.00
1,472.00
3,262.00
2,898.00
621.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
70,541.00
80,452.00
65,503.00
64,770.00
57,828.00
63,984.00
58,749.00
Depreciation
5,143.00
4,621.00
4,773.00
4,712.00
4,350.00
4,316.00
4,323.00
Profit Before Tax
23,037.00
28,367.00
25,625.00
24,388.00
11,507.00
18,243.00
21,890.00
Tax
8,237.00
8,262.00
8,152.00
7,702.00
4,206.00
6,052.00
7,996.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,171.00
20,337.00
18,061.00
16,899.00
8,018.00
12,661.00
14,383.00
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
15,171.00
20,337.00
18,061.00
16,899.00
8,018.00
12,661.00
14,383.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-242.00
-389.00
-548.00
-189.00
-568.00
-470.00
-489.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,929.00
19,948.00
17,513.00
16,710.00
7,450.00
12,191.00
13,894.00
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
10,23,106.00
10,20,964.00
9,94,377.00
9,92,014.00
9,75,563.00
9,81,488.00
9,81,853.00
Earnings per share (EPS)
54.91
73.6
65.36
61.16
29.02
45.5
51.3
Diluted Earnings per share
54.91
73.6
65.36
61.16
29.02
45.5
51.3
Operating Profit Margin (Excl OI)
6.79%
6.92%
6.89%
6.88%
4.28%
5.03%
5.97%
Gross Profit Margin
7.41%
7.3%
8.18%
8.11%
4.86%
5.51%
7.23%
PAT Margin
3.99%
4.5%
4.86%
4.71%
2.46%
3.09%
3.96%
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 -15.85% vs 21.67% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -25.16% vs 13.90% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -13.68% vs 18.15% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 43.62% vs 95.46% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Iida Group Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,80,523.00
5,32,063.00
-1,51,540.00
-28.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,80,523.00
5,32,063.00
-1,51,540.00
-28.48%
Raw Material Cost
3,04,839.00
4,14,475.00
-1,09,636.00
-26.45%
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
2,970.00
4,033.00
-1,063.00
-26.36%
Selling and Distribution Expenses
44,689.00
93,683.00
-48,994.00
-52.30%
Other Expenses
217.30
-403.30
620.60
153.88%
Total Expenditure (Excl Depreciation)
3,54,671.00
5,08,158.00
-1,53,487.00
-30.20%
Operating Profit (PBDIT) excl Other Income
25,852.00
23,905.00
1,947.00
8.14%
Other Income
155.00
11,454.00
-11,299.00
-98.65%
Operating Profit (PBDIT)
31,150.00
44,304.00
-13,154.00
-29.69%
Interest
2,970.00
4,033.00
-1,063.00
-26.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
70,541.00
1,17,588.00
-47,047.00
-40.01%
Depreciation
5,143.00
8,945.00
-3,802.00
-42.50%
Profit Before Tax
23,037.00
31,326.00
-8,289.00
-26.46%
Tax
8,237.00
8,292.00
-55.00
-0.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,171.00
16,758.00
-1,587.00
-9.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,171.00
16,758.00
-1,587.00
-9.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
-242.00
6,276.00
-6,518.00
-103.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,929.00
23,034.00
-8,105.00
-35.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,23,106.00
10,41,063.00
-17,957.00
-1.72%
Earnings per share (EPS)
54.91
27.32
27.59
100.99%
Diluted Earnings per share
54.91
27.32
27.59
100.99%
Operating Profit Margin (Excl OI)
6.79%
4.49%
0.00
2.30%
Gross Profit Margin
7.41%
7.57%
0.00
-0.16%
PAT Margin
3.99%
3.15%
0.00
0.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38,052.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -15.85% vs 21.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.70% vs -0.45% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,492.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -25.16% vs 13.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 100.39% vs -23.11% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,099.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.68% vs 18.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 69.45% vs -1.73% in Jun 2025
Quarterly - Interest
Interest 297.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 43.62% vs 95.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.95% vs 235.25% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.79%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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