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
10,279.00
8,341.00
7,921.00
7,873.00
9,399.00
9,534.00
9,658.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,279.00
8,341.00
7,921.00
7,873.00
9,399.00
9,534.00
9,658.00
Raw Material Cost
8,825.00
7,369.00
6,557.00
6,990.00
7,683.00
9,024.00
8,619.00
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
31.00
30.00
32.00
35.00
44.00
48.00
47.00
Selling and Distribution Expenses
1,038.00
1,023.00
1,042.00
1,098.00
1,056.00
911.00
964.00
Other Expenses
-3.10
-3.00
-3.20
-3.50
-4.40
-4.80
-4.70
Total Expenditure (Excl Depreciation)
9,863.00
8,392.00
7,599.00
8,088.00
8,739.00
9,935.00
9,583.00
Operating Profit (PBDIT) excl Other Income
416
-51
322
-215
660
-401
75
Other Income
81.00
41.00
55.00
186.00
35.00
1,878.00
-17.00
Operating Profit (PBDIT)
845.00
366.00
838.00
361.00
1,068.00
1,776.00
313.00
Interest
31.00
30.00
32.00
35.00
44.00
48.00
47.00
Exceptional Items
43.00
10.00
-44.00
0.00
5.00
-2.00
-41.00
Gross Profit (PBDT)
1,454.00
972.00
1,364.00
883.00
1,716.00
510.00
1,039.00
Depreciation
348.00
376.00
461.00
390.00
373.00
299.00
255.00
Profit Before Tax
509.00
-30.00
301.00
-64.00
659.00
1,426.00
-30.00
Tax
328.00
-4.00
54.00
2.00
292.00
373.00
71.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
181.00
-27.00
248.00
-67.00
367.00
1,054.00
-102.00
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
181.00
-27.00
248.00
-67.00
367.00
1,054.00
-102.00
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
181.00
-27.00
248.00
-67.00
367.00
1,054.00
-102.00
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
34,987.00
33,759.00
32,940.00
31,883.00
31,826.00
31,503.00
31,339.00
Earnings per share (EPS)
39.5
-5.89
53.04
-14.34
78.53
225.54
-21.84
Diluted Earnings per share
39.5
-5.89
53.04
-14.34
78.53
225.54
-21.84
Operating Profit Margin (Excl OI)
4.05%
-0.61%
4.07%
-2.73%
7.02%
-4.21%
0.78%
Gross Profit Margin
8.34%
4.15%
9.62%
4.14%
10.98%
18.09%
2.33%
PAT Margin
1.76%
-0.32%
3.13%
-0.85%
3.9%
11.06%
-1.06%
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 9.36% vs -34.33% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -50.68% vs 107.34% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -26.04% vs 6.17% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -29.55% vs 37.50% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of KOMAIHALTEC Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,279.00
4,740.94
5,538.06
116.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,279.00
4,740.94
5,538.06
116.81%
Raw Material Cost
8,825.00
3,672.76
5,152.24
140.28%
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
31.00
46.22
-15.22
-32.93%
Selling and Distribution Expenses
1,038.00
885.39
152.61
17.24%
Other Expenses
-3.10
-4.62
1.52
32.90%
Total Expenditure (Excl Depreciation)
9,863.00
4,558.15
5,304.85
116.38%
Operating Profit (PBDIT) excl Other Income
416.00
182.79
233.21
127.58%
Other Income
81.00
-37.80
118.80
314.29%
Operating Profit (PBDIT)
845.00
302.10
542.90
179.71%
Interest
31.00
46.22
-15.22
-32.93%
Exceptional Items
43.00
0.00
43.00
Gross Profit (PBDT)
1,454.00
1,068.18
385.82
36.12%
Depreciation
348.00
157.12
190.88
121.49%
Profit Before Tax
509.00
98.76
410.24
415.39%
Tax
328.00
56.32
271.68
482.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
181.00
41.85
139.15
332.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
181.00
41.85
139.15
332.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.59
-0.59
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
181.00
42.45
138.55
326.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,987.00
16,910.94
18,076.06
106.89%
Earnings per share (EPS)
39.50
3.09
36.41
1,178.32%
Diluted Earnings per share
39.50
3.09
36.41
1,178.32%
Operating Profit Margin (Excl OI)
4.05%
3.86%
0.00
0.19%
Gross Profit Margin
8.34%
5.40%
0.00
2.94%
PAT Margin
1.76%
0.88%
0.00
0.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,027.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.23% vs 5.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.36% vs -34.33% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 770.37% vs -110.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -50.68% vs 107.34% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 135.08% vs -58.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -26.04% vs 6.17% in Mar 2025
Quarterly - Interest
Interest 3.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.33% vs -6.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.55% vs 37.50% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.05%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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