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
3,073.00
3,856.00
5,958.00
4,717.00
7,157.00
4,328.00
9,358.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,073.00
3,856.00
5,958.00
4,717.00
7,157.00
4,328.00
9,358.00
Raw Material Cost
941.00
310.00
5,093.00
2,498.00
3,075.00
1,560.00
4,532.00
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
3.00
3.00
3.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
966.00
1,098.00
414.00
1,293.00
1,229.00
1,415.00
1,230.00
Other Expenses
53.40
80.70
-62.80
70.00
11.60
0.60
-115.00
Total Expenditure (Excl Depreciation)
2,444.00
2,218.00
4,882.00
4,491.00
4,420.00
2,981.00
4,612.00
Operating Profit (PBDIT) excl Other Income
629
1638
1076
226
2737
1347
4746
Other Income
160.00
197.00
2,069.00
52.00
248.00
-322.00
603.00
Operating Profit (PBDIT)
795.00
1,843.00
3,145.00
311.00
3,017.00
1,061.00
5,385.00
Interest
3.00
3.00
3.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,126.00
3,538.00
865.00
2,186.00
4,050.00
2,732.00
4,790.00
Depreciation
6.00
8.00
0.00
33.00
32.00
36.00
36.00
Profit Before Tax
786.00
1,830.00
3,142.00
276.00
2,986.00
1,027.00
5,354.00
Tax
221.00
864.00
-544.00
453.00
885.00
161.00
1,336.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
564.00
966.00
3,686.00
-176.00
2,100.00
865.00
4,018.00
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
564.00
966.00
3,686.00
-176.00
2,100.00
865.00
4,018.00
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
564.00
966.00
3,686.00
-176.00
2,100.00
865.00
4,018.00
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
1,33,881.00
1,34,113.00
1,37,146.00
1,37,131.00
1,37,042.00
1,41,126.00
1,42,325.00
Earnings per share (EPS)
10.72
18.36
70.05
-3.33
38.72
15.85
73.63
Diluted Earnings per share
10.72
18.36
70.05
-3.33
38.72
15.85
73.63
Operating Profit Margin (Excl OI)
20.47%
42.48%
18.06%
4.79%
38.24%
31.12%
50.72%
Gross Profit Margin
25.77%
47.67%
52.74%
6.55%
42.17%
24.56%
57.6%
PAT Margin
18.35%
25.05%
61.87%
-3.73%
29.34%
19.99%
42.94%
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 -20.31% vs -35.28% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -41.61% vs -73.79% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -61.42% vs 52.97% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of JAFCO Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,073.00
10,586.00
-7,513.00
-70.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,073.00
10,586.00
-7,513.00
-70.97%
Raw Material Cost
941.00
5,923.00
-4,982.00
-84.11%
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
3.00
13.00
-10.00
-76.92%
Selling and Distribution Expenses
966.00
2,866.00
-1,900.00
-66.29%
Other Expenses
53.40
-1.30
54.70
4,207.69%
Total Expenditure (Excl Depreciation)
2,444.00
8,789.00
-6,345.00
-72.19%
Operating Profit (PBDIT) excl Other Income
629.00
1,797.00
-1,168.00
-65.00%
Other Income
160.00
177.00
-17.00
-9.60%
Operating Profit (PBDIT)
795.00
2,405.00
-1,610.00
-66.94%
Interest
3.00
13.00
-10.00
-76.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,126.00
4,663.00
-2,537.00
-54.41%
Depreciation
6.00
431.00
-425.00
-98.61%
Profit Before Tax
786.00
1,941.00
-1,155.00
-59.51%
Tax
221.00
507.00
-286.00
-56.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
564.00
1,434.00
-870.00
-60.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
564.00
1,434.00
-870.00
-60.67%
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
564.00
1,434.00
-870.00
-60.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,33,881.00
24,331.00
1,09,550.00
450.25%
Earnings per share (EPS)
10.72
9.05
1.67
18.45%
Diluted Earnings per share
10.72
9.05
1.67
18.45%
Operating Profit Margin (Excl OI)
20.47%
16.98%
0.00
3.49%
Gross Profit Margin
25.77%
22.41%
0.00
3.36%
PAT Margin
18.35%
13.55%
0.00
4.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 307.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.31% vs -35.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -57.06% vs 40.91% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -41.61% vs -73.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -73.14% vs 84.86% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -61.42% vs 52.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -77.07% vs 65.91% in Jun 2025
Quarterly - Interest
Interest 0.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.47%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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