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
7,908.00
6,993.00
7,068.00
6,768.00
5,924.00
6,458.00
6,657.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,908.00
6,993.00
7,068.00
6,768.00
5,924.00
6,458.00
6,657.00
Raw Material Cost
418.00
406.00
706.00
636.00
450.00
828.00
795.00
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
32.00
25.00
18.00
15.00
0.00
10.00
10.00
Selling and Distribution Expenses
6,335.00
5,402.00
5,556.00
4,959.00
3,911.00
4,881.00
5,196.00
Other Expenses
-3.20
-2.50
-1.80
-1.50
0.00
-1.00
-1.00
Total Expenditure (Excl Depreciation)
6,753.00
5,808.00
6,262.00
5,595.00
4,361.00
5,709.00
5,991.00
Operating Profit (PBDIT) excl Other Income
1155
1185
806
1173
1563
749
666
Other Income
23.00
149.00
28.00
26.00
-331.00
109.00
-68.00
Operating Profit (PBDIT)
1,519.00
1,686.00
1,129.00
1,499.00
1,542.00
1,346.00
1,057.00
Interest
32.00
25.00
18.00
15.00
0.00
10.00
10.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,490.00
6,587.00
6,362.00
6,132.00
5,474.00
5,630.00
5,862.00
Depreciation
341.00
352.00
295.00
300.00
310.00
488.00
459.00
Profit Before Tax
1,145.00
1,309.00
818.00
1,181.00
1,229.00
846.00
587.00
Tax
355.00
552.00
-150.00
405.00
856.00
235.00
116.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
794.00
758.00
992.00
764.00
349.00
595.00
380.00
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
794.00
758.00
992.00
764.00
349.00
595.00
380.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.00
-5.00
-8.00
0.00
0.00
1.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
780.00
753.00
984.00
764.00
349.00
596.00
381.00
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
27,267.00
25,718.00
26,022.00
25,419.00
24,531.00
24,671.00
24,105.00
Earnings per share (EPS)
6.16
5.87
7.09
5.34
26.09
2.99
-65.68
Diluted Earnings per share
6.16
5.87
7.09
5.34
26.09
2.99
-65.68
Operating Profit Margin (Excl OI)
14.61%
16.95%
11.4%
17.33%
26.38%
11.6%
10.0%
Gross Profit Margin
18.79%
23.75%
15.75%
21.88%
25.98%
20.66%
15.71%
PAT Margin
10.04%
10.84%
14.04%
11.29%
5.89%
9.21%
5.71%
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 33.49% vs -35.39% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 123.50% vs -32.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -20.13% vs 192.66% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Lifull Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,908.00
1,603.75
6,304.25
393.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,908.00
1,603.75
6,304.25
393.09%
Raw Material Cost
418.00
226.70
191.30
84.38%
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
32.00
2.90
29.10
1,003.45%
Selling and Distribution Expenses
6,335.00
1,176.68
5,158.32
438.38%
Other Expenses
-3.20
-0.29
-2.91
-1,003.45%
Total Expenditure (Excl Depreciation)
6,753.00
1,403.38
5,349.62
381.20%
Operating Profit (PBDIT) excl Other Income
1,155.00
200.37
954.63
476.43%
Other Income
23.00
-7.22
30.22
418.56%
Operating Profit (PBDIT)
1,519.00
207.85
1,311.15
630.82%
Interest
32.00
2.90
29.10
1,003.45%
Exceptional Items
0.00
2.95
-2.95
-100.00%
Gross Profit (PBDT)
7,490.00
1,377.05
6,112.95
443.92%
Depreciation
341.00
14.70
326.30
2,219.73%
Profit Before Tax
1,145.00
193.20
951.80
492.65%
Tax
355.00
0.58
354.42
61,106.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
794.00
192.61
601.39
312.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
794.00
192.61
601.39
312.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
-14.00
0.00
-14.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
780.00
192.61
587.39
304.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,267.00
4,554.49
22,712.51
498.68%
Earnings per share (EPS)
6.16
4.50
1.66
36.89%
Diluted Earnings per share
6.16
4.50
1.66
36.89%
Operating Profit Margin (Excl OI)
14.61%
12.49%
0.00
2.12%
Gross Profit Margin
18.79%
12.96%
0.00
5.83%
PAT Margin
10.04%
12.01%
0.00
-1.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 790.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.08% vs -1.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 33.49% vs -35.39% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 78.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.59% vs -23.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 123.50% vs -32.23% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.67% vs 39.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.13% vs 192.66% in Mar 2025
Quarterly - Interest
Interest 3.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 28.00% vs 38.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.61%
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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