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
548.20
511.60
475.38
495.72
449.35
426.37
427.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
548.20
511.60
475.38
495.72
449.35
426.37
427.11
Raw Material Cost
46.01
45.97
39.17
39.15
49.89
52.42
48.31
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
1.17
1.05
1.15
0.89
0.16
0.20
0.19
Selling and Distribution Expenses
318.04
311.57
319.34
298.54
278.83
244.38
242.74
Other Expenses
-0.12
-0.11
-0.12
-0.09
-0.02
-0.02
-0.02
Total Expenditure (Excl Depreciation)
364.05
357.54
358.51
337.68
328.72
296.80
291.05
Operating Profit (PBDIT) excl Other Income
184.1
154.1
116.89999999999999
158
120.60000000000001
129.60000000000002
136.1
Other Income
12.19
-1.52
2.20
1.12
5.45
0.64
1.46
Operating Profit (PBDIT)
202.62
161.09
125.94
166.82
130.58
134.58
140.59
Interest
1.17
1.05
1.15
0.89
0.16
0.20
0.19
Exceptional Items
0.00
-6.62
0.47
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
502.19
465.63
436.21
456.57
399.46
373.95
378.80
Depreciation
6.29
8.56
6.87
7.67
4.50
4.37
3.06
Profit Before Tax
195.16
144.85
118.39
158.27
125.91
130.02
137.34
Tax
48.66
-10.02
37.78
9.94
37.49
-39.77
41.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.50
154.88
80.61
148.32
88.43
169.79
95.74
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
146.50
154.88
80.61
148.32
88.43
169.79
95.74
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
146.50
154.88
80.61
148.32
88.43
169.79
95.74
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
1,820.51
1,694.09
1,657.41
1,577.27
1,428.99
1,340.56
1,170.77
Earnings per share (EPS)
15.02
15.69
8.14
14.97
8.93
17.14
9.69
Diluted Earnings per share
15.02
15.69
8.14
14.97
8.93
17.14
9.69
Operating Profit Margin (Excl OI)
33.59%
30.11%
24.59%
31.88%
26.85%
30.39%
31.86%
Gross Profit Margin
36.75%
29.99%
26.35%
33.47%
29.02%
31.52%
32.87%
PAT Margin
26.72%
30.27%
16.96%
29.92%
19.68%
39.82%
22.41%
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 7.15% vs 7.61% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -5.42% vs 92.18% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 17.10% vs 31.45% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 9.09% vs -8.33% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Jimoty, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
548.20
529.95
18.25
3.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
548.20
529.95
18.25
3.44%
Raw Material Cost
46.01
324.91
-278.90
-85.84%
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
1.17
0.00
1.17
Selling and Distribution Expenses
318.04
277.57
40.47
14.58%
Other Expenses
-0.12
0.00
-0.12
Total Expenditure (Excl Depreciation)
364.05
602.48
-238.43
-39.57%
Operating Profit (PBDIT) excl Other Income
184.14
-72.53
256.67
353.88%
Other Income
12.19
92.07
-79.88
-86.76%
Operating Profit (PBDIT)
202.62
29.92
172.70
577.21%
Interest
1.17
0.00
1.17
Exceptional Items
0.00
-45.49
45.49
100.00%
Gross Profit (PBDT)
502.19
205.04
297.15
144.92%
Depreciation
6.29
10.39
-4.10
-39.46%
Profit Before Tax
195.16
-25.96
221.12
851.77%
Tax
48.66
-5.75
54.41
946.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
146.50
-32.31
178.81
553.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.50
-32.31
178.81
553.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.09
-12.09
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
146.50
-20.21
166.71
824.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,820.51
1,450.84
369.67
25.48%
Earnings per share (EPS)
15.02
-0.74
15.76
2,129.73%
Diluted Earnings per share
15.02
-0.74
15.76
2,129.73%
Operating Profit Margin (Excl OI)
33.59%
-13.69%
0.00
47.28%
Gross Profit Margin
36.75%
-2.94%
0.00
39.69%
PAT Margin
26.72%
-6.10%
0.00
32.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.15% vs 7.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.98% vs -4.08% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.65 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.42% vs 92.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 65.72% vs -23.00% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.10% vs 31.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 52.20% vs -25.13% in Mar 2025
Quarterly - Interest
Interest 0.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.09% vs -8.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 500.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.59%
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
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