Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
17,707.91
15,989.50
16,079.67
15,370.63
17,488.63
16,025.33
16,323.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,707.91
15,989.50
16,079.67
15,370.63
17,488.63
16,025.33
16,323.09
Raw Material Cost
13,129.65
11,893.03
11,898.69
11,335.01
13,125.77
12,049.66
12,011.45
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
112.33
114.40
111.21
110.22
103.78
104.15
101.76
Selling and Distribution Expenses
3,800.02
3,826.18
3,770.99
3,842.41
3,881.29
3,838.65
3,812.92
Other Expenses
-11.23
-11.44
-11.12
-11.02
-10.38
-10.42
-10.18
Total Expenditure (Excl Depreciation)
16,929.67
15,719.21
15,669.68
15,177.41
17,007.06
15,888.31
15,824.37
Operating Profit (PBDIT) excl Other Income
778.1999999999999
270.3
410
193.2
481.59999999999997
137
498.7
Other Income
191.85
74.23
-80.73
-150.28
-66.03
128.66
250.91
Operating Profit (PBDIT)
1,304.69
713.01
719.49
472.55
818.41
718.17
1,150.46
Interest
112.33
114.40
111.21
110.22
103.78
104.15
101.76
Exceptional Items
0.11
0.28
7.99
-88.03
36.88
-35.51
2.36
Gross Profit (PBDT)
4,578.27
4,096.47
4,180.98
4,035.62
4,362.86
3,975.67
4,311.64
Depreciation
334.59
368.49
390.23
429.62
402.88
452.49
400.83
Profit Before Tax
857.88
230.41
226.03
-155.32
348.63
126.01
650.24
Tax
186.75
79.55
186.45
-36.48
111.55
71.53
140.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
690.80
144.18
37.79
-136.50
187.94
74.14
512.58
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
690.80
144.18
37.79
-136.50
187.94
74.14
512.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.66
6.68
1.80
17.66
49.14
-19.65
-2.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
671.14
150.86
39.59
-118.84
237.08
54.49
509.67
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
8,363.42
5,447.89
7,358.29
5,131.88
7,358.61
5,152.32
5,114.55
Earnings per share (EPS)
14.32
2.99
0.78
-2.85
3.92
1.55
10.7
Diluted Earnings per share
14.32
2.99
0.78
-2.85
3.92
1.55
10.7
Operating Profit Margin (Excl OI)
4.39%
1.69%
2.55%
1.26%
2.75%
0.86%
3.06%
Gross Profit Margin
6.73%
3.75%
3.83%
1.78%
4.3%
3.61%
6.44%
PAT Margin
3.9%
0.9%
0.23%
-0.89%
1.07%
0.46%
3.14%
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 Dec 2025 is 1.25% vs -6.16% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 183.05% vs -35.24% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 25.83% vs -11.74% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 8.19% vs -5.89% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of JFLA Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,707.91
4,158.22
13,549.69
325.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,707.91
4,158.22
13,549.69
325.85%
Raw Material Cost
13,129.65
3,341.86
9,787.79
292.88%
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
112.33
2.18
110.15
5,052.75%
Selling and Distribution Expenses
3,800.02
855.53
2,944.49
344.17%
Other Expenses
-11.23
-0.22
-11.01
-5,004.55%
Total Expenditure (Excl Depreciation)
16,929.67
4,197.39
12,732.28
303.34%
Operating Profit (PBDIT) excl Other Income
778.24
-39.17
817.41
2,086.83%
Other Income
191.85
-69.80
261.65
374.86%
Operating Profit (PBDIT)
1,304.69
-80.11
1,384.80
1,728.62%
Interest
112.33
2.18
110.15
5,052.75%
Exceptional Items
0.11
0.00
0.11
Gross Profit (PBDT)
4,578.27
816.36
3,761.91
460.82%
Depreciation
334.59
28.87
305.72
1,058.95%
Profit Before Tax
857.88
-111.16
969.04
871.75%
Tax
186.75
-39.67
226.42
570.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
690.80
-71.49
762.29
1,066.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
690.80
-71.49
762.29
1,066.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.66
0.00
-19.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
671.14
-71.49
742.63
1,038.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,363.42
17,218.08
-8,854.66
-51.43%
Earnings per share (EPS)
14.32
-12.93
27.25
210.75%
Diluted Earnings per share
14.32
-12.93
27.25
210.75%
Operating Profit Margin (Excl OI)
4.39%
-0.94%
0.00
5.33%
Gross Profit Margin
6.73%
-1.98%
0.00
8.71%
PAT Margin
3.90%
-1.72%
0.00
5.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,770.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.75% vs -0.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.25% vs -6.16% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 344.73% vs 281.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 183.05% vs -35.24% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.28 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 74.20% vs -20.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.83% vs -11.74% in Dec 2024
Quarterly - Interest
Interest 11.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.84% vs 2.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.19% vs -5.89% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.39%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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