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
2,710.64
2,544.17
2,572.14
2,143.95
2,011.24
2,045.88
2,164.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,710.64
2,544.17
2,572.14
2,143.95
2,011.24
2,045.88
2,164.57
Raw Material Cost
1,580.76
1,453.86
1,449.58
1,134.02
1,049.06
1,026.10
1,071.55
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
0.44
0.67
0.09
0.02
0.03
0.02
Selling and Distribution Expenses
820.37
791.97
760.18
695.34
668.80
706.19
746.65
Other Expenses
0.00
-0.04
-0.07
-0.01
-0.00
-0.00
-0.00
Total Expenditure (Excl Depreciation)
2,401.13
2,245.83
2,209.76
1,829.36
1,717.87
1,732.29
1,818.20
Operating Profit (PBDIT) excl Other Income
309.5
298.29999999999995
362.40000000000003
314.6
293.4
313.6
346.4
Other Income
-0.82
5.39
0.59
-19.89
0.77
-6.28
3.45
Operating Profit (PBDIT)
382.42
378.46
437.99
362.57
354.58
371.97
417.79
Interest
0.00
0.44
0.67
0.09
0.02
0.03
0.02
Exceptional Items
0.00
-2.03
0.00
0.00
6.43
-0.07
-10.03
Gross Profit (PBDT)
1,129.88
1,090.31
1,122.56
1,009.93
962.17
1,019.78
1,093.03
Depreciation
73.73
74.72
75.02
67.87
60.44
64.66
67.97
Profit Before Tax
308.68
301.27
362.30
294.61
300.56
307.22
339.77
Tax
110.23
114.32
127.74
113.08
116.86
-107.77
125.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
197.58
186.58
234.47
181.53
183.81
415.50
216.19
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
197.58
186.58
234.47
181.53
183.81
415.50
216.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.87
0.36
0.09
0.00
-0.12
-0.51
-1.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
198.45
186.95
234.56
181.53
183.69
414.99
214.31
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
6,306.98
6,108.42
6,141.05
5,786.78
5,816.94
5,602.15
5,366.71
Earnings per share (EPS)
31.5
29.73
37.49
29.3
29.79
66.73
34.96
Diluted Earnings per share
31.5
29.73
37.49
29.3
29.79
66.73
34.96
Operating Profit Margin (Excl OI)
11.42%
11.73%
14.09%
14.67%
14.59%
15.33%
16.0%
Gross Profit Margin
14.11%
14.78%
17.0%
16.91%
17.95%
18.18%
18.84%
PAT Margin
7.29%
7.33%
9.12%
8.47%
9.14%
20.31%
9.99%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 34.78% vs -4.74% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 8.06% vs 3.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 8.31% vs -7.96% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Interworks Confidence, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,710.64
26,295.31
-23,584.67
-89.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,710.64
26,295.31
-23,584.67
-89.69%
Raw Material Cost
1,580.76
19,587.71
-18,006.95
-91.93%
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
20.91
-20.91
-100.00%
Selling and Distribution Expenses
820.37
6,099.62
-5,279.25
-86.55%
Other Expenses
0.00
-2.09
2.09
100.00%
Total Expenditure (Excl Depreciation)
2,401.13
25,687.33
-23,286.20
-90.65%
Operating Profit (PBDIT) excl Other Income
309.51
607.98
-298.47
-49.09%
Other Income
-0.82
303.77
-304.59
-100.27%
Operating Profit (PBDIT)
382.42
1,132.59
-750.17
-66.23%
Interest
0.00
20.91
-20.91
-100.00%
Exceptional Items
0.00
-18.20
18.20
100.00%
Gross Profit (PBDT)
1,129.88
6,707.60
-5,577.72
-83.16%
Depreciation
73.73
220.84
-147.11
-66.61%
Profit Before Tax
308.68
872.64
-563.96
-64.63%
Tax
110.23
338.54
-228.31
-67.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
197.58
534.10
-336.52
-63.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
197.58
534.10
-336.52
-63.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.87
0.00
0.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
198.45
534.10
-335.65
-62.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,306.98
19,351.73
-13,044.75
-67.41%
Earnings per share (EPS)
31.50
51.46
-19.96
-38.79%
Diluted Earnings per share
31.50
51.46
-19.96
-38.79%
Operating Profit Margin (Excl OI)
11.42%
2.31%
0.00
9.11%
Gross Profit Margin
14.11%
4.16%
0.00
9.95%
PAT Margin
7.29%
2.03%
0.00
5.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 271.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.54% vs -1.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.78% vs -4.74% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.21% vs -20.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.06% vs 3.09% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.71% vs -14.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.31% vs -7.96% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.42%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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