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
2,622.26
2,323.61
2,195.66
2,184.21
2,390.33
2,076.05
1,969.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,622.26
2,323.61
2,195.66
2,184.21
2,390.33
2,076.05
1,969.76
Raw Material Cost
419.71
415.09
372.05
383.01
400.43
380.41
398.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,905.91
1,768.75
1,761.16
1,784.81
1,802.73
1,590.44
1,540.54
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,325.62
2,183.84
2,133.21
2,167.83
2,203.16
1,970.85
1,938.53
Operating Profit (PBDIT) excl Other Income
296.6
139.8
62.5
16.4
187.2
105.19999999999999
31.200000000000003
Other Income
-20.43
82.94
26.77
12.68
-61.66
50.03
-57.49
Operating Profit (PBDIT)
344.88
294.76
157.86
90.47
185.53
214.72
48.60
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-37.73
0.00
0.00
0.00
-152.14
Gross Profit (PBDT)
2,202.56
1,908.52
1,823.61
1,801.20
1,989.90
1,695.64
1,571.77
Depreciation
70.15
72.05
68.64
61.41
60.02
59.48
74.87
Profit Before Tax
274.74
222.71
51.49
29.06
125.52
155.23
-178.40
Tax
106.56
76.75
-37.97
47.39
81.12
64.75
37.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.18
145.96
89.46
-18.33
44.40
90.48
-215.95
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
168.18
145.96
89.46
-18.33
44.40
90.48
-215.95
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
168.18
145.96
89.46
-18.33
44.40
90.48
-215.95
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
5,743.06
5,567.21
5,636.15
5,559.23
5,592.66
5,539.90
5,641.82
Earnings per share (EPS)
26.79
23.25
14.25
-2.92
7.07
14.41
-34.4
Diluted Earnings per share
26.79
23.25
14.25
-2.92
7.07
14.41
-34.4
Operating Profit Margin (Excl OI)
11.26%
6.02%
2.84%
0.75%
7.83%
5.07%
1.59%
Gross Profit Margin
13.15%
12.69%
5.47%
4.14%
7.76%
10.34%
-5.26%
PAT Margin
6.41%
6.28%
4.07%
-0.84%
1.86%
4.36%
-10.96%
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 Mar 2026 is 12.86% vs 5.83% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 15.21% vs 63.13% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 72.47% vs 61.56% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Interspace Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,622.26
20,378.00
-17,755.74
-87.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,622.26
20,378.00
-17,755.74
-87.13%
Raw Material Cost
419.71
13,492.00
-13,072.29
-96.89%
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
0.00
37.00
-37.00
-100.00%
Selling and Distribution Expenses
1,905.91
4,446.00
-2,540.09
-57.13%
Other Expenses
0.00
-3.70
3.70
100.00%
Total Expenditure (Excl Depreciation)
2,325.62
17,938.00
-15,612.38
-87.04%
Operating Profit (PBDIT) excl Other Income
296.64
2,440.00
-2,143.36
-87.84%
Other Income
-20.43
11.00
-31.43
-285.73%
Operating Profit (PBDIT)
344.88
3,617.00
-3,272.12
-90.47%
Interest
0.00
37.00
-37.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,202.56
6,886.00
-4,683.44
-68.01%
Depreciation
70.15
1,166.00
-1,095.85
-93.98%
Profit Before Tax
274.74
2,414.00
-2,139.26
-88.62%
Tax
106.56
761.00
-654.44
-86.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
168.18
1,653.00
-1,484.82
-89.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.18
1,653.00
-1,484.82
-89.83%
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
168.18
1,653.00
-1,484.82
-89.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,743.06
13,884.00
-8,140.94
-58.64%
Earnings per share (EPS)
26.79
6.02
20.77
345.02%
Diluted Earnings per share
26.79
6.02
20.77
345.02%
Operating Profit Margin (Excl OI)
11.26%
11.97%
0.00
-0.71%
Gross Profit Margin
13.15%
17.57%
0.00
-4.42%
PAT Margin
6.41%
8.11%
0.00
-1.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 262.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.86% vs 5.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.71% vs 10.50% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.21% vs 63.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 278.83% vs -75.59% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 72.47% vs 61.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.78% vs -32.84% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.26%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
