Link-U Group, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

1,195.80

1,089.36

1,154.02

1,056.88

1,344.09

1,280.42

1,232.31

Other Operating Income

0.00

Total Operating income

1,195.80

1,089.36

1,154.02

1,056.88

1,344.09

1,280.42

1,232.31

Raw Material Cost

579.05

587.45

626.93

543.00

679.00

676.75

604.79

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.78

5.77

2.71

10.89

3.08

2.78

1.60

Selling and Distribution Expenses

522.87

557.27

496.74

542.83

522.92

499.76

497.82

Other Expenses

-0.58

-0.27

-1.09

-0.31

-0.28

-0.16

Total Expenditure (Excl Depreciation)

1,101.93

1,144.72

1,123.68

1,085.83

1,201.92

1,176.51

1,102.61

Operating Profit (PBDIT) excl Other Income

93.9

-55.4

30.299999999999997

-29

142.20000000000002

103.9

129.70000000000002

Other Income

-2.94

5.36

9.04

27.21

5.29

4.63

-104.34

Operating Profit (PBDIT)

165.52

15.99

104.95

63.56

212.00

170.79

98.13

Interest

5.78

5.77

2.71

10.89

3.08

2.78

1.60

Exceptional Items

0.00

Gross Profit (PBDT)

616.75

501.91

527.08

513.88

665.09

603.67

627.52

Depreciation

74.58

66.00

65.58

65.30

64.54

62.25

72.77

Profit Before Tax

85.16

-55.77

36.67

-12.64

144.38

105.76

23.76

Tax

43.00

1.60

-57.58

10.41

73.21

57.97

-25.42

Provisions and contingencies

0.00

Profit After Tax

42.73

-38.63

86.52

-34.07

71.03

24.52

-34.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

42.73

-38.63

86.52

-34.07

71.03

24.52

-34.87

Share in Profit of Associates

0.00

Minority Interest

10.19

-7.04

16.71

-11.99

29.28

42.94

51.55

Other related items

0.00

Consolidated Net Profit

52.92

-45.68

103.23

-46.06

100.31

67.45

16.69

Equity Capital

0.00

Face Value

0.0

Reserves

2,569.16

2,550.68

2,589.28

2,662.99

2,699.19

2,613.47

2,588.95

Earnings per share (EPS)

3.01

-2.73

6.09

-2.4

5.0

1.72

-2.46

Diluted Earnings per share

3.01

-2.73

6.09

-2.4

5.0

1.72

-2.46

Operating Profit Margin (Excl OI)

7.85%

-5.08%

2.63%

-2.74%

10.58%

8.12%

10.53%

Gross Profit Margin

13.36%

0.94%

8.86%

4.98%

15.54%

13.12%

7.83%

PAT Margin

3.57%

-3.55%

7.5%

-3.22%

5.28%

1.91%

-2.83%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jan 2026 is 9.77% vs -5.60% in Oct 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jan 2026 is 215.75% vs -144.28% in Oct 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jan 2026 is 1,489.62% vs -88.95% in Oct 2025

Interest

QoQ Growth in quarter ended Jan 2026 is 0.00% vs 114.81% in Oct 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

Compare Quarterly Results Of Link-U Group, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,195.80

2,093.81

-898.01

-42.89%

Other Operating Income

0.00

Total Operating income

1,195.80

2,093.81

-898.01

-42.89%

Raw Material Cost

579.05

1,136.31

-557.26

-49.04%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.78

0.06

5.72

9,533.33%

Selling and Distribution Expenses

522.87

510.43

12.44

2.44%

Other Expenses

-0.58

-0.01

-0.57

-5,700.00%

Total Expenditure (Excl Depreciation)

1,101.93

1,646.73

-544.80

-33.08%

Operating Profit (PBDIT) excl Other Income

93.88

447.08

-353.20

-79.00%

Other Income

-2.94

45.37

-48.31

-106.48%

Operating Profit (PBDIT)

165.52

540.43

-374.91

-69.37%

Interest

5.78

0.06

5.72

9,533.33%

Exceptional Items

0.00

Gross Profit (PBDT)

616.75

957.50

-340.75

-35.59%

Depreciation

74.58

47.99

26.59

55.41%

Profit Before Tax

85.16

492.38

-407.22

-82.70%

Tax

43.00

160.41

-117.41

-73.19%

Provisions and contingencies

0.00

Profit After Tax

42.73

331.97

-289.24

-87.13%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

42.73

331.97

-289.24

-87.13%

Share in Profit of Associates

0.00

Minority Interest

10.19

0.00

10.19

Other related items

0.00

Consolidated Net Profit

52.92

331.97

-279.05

-84.06%

Equity Capital

0.00

Face Value

0.00

Reserves

2,569.16

5,962.24

-3,393.08

-56.91%

Earnings per share (EPS)

3.01

25.86

-22.85

-88.36%

Diluted Earnings per share

3.01

25.86

-22.85

-88.36%

Operating Profit Margin (Excl OI)

7.85%

21.35%

0.00

-13.50%

Gross Profit Margin

13.36%

25.81%

0.00

-12.45%

PAT Margin

3.57%

15.85%

0.00

-12.28%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 119.58 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 9.77% vs -5.60% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -11.03% vs 72.45% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5.29 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 215.75% vs -144.28% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -47.26% vs 16.49% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 16.85 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 1,489.62% vs -88.95% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -18.48% vs 11.07% in Jan 2025

Quarterly - Interest

Interest 0.58 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 0.00% vs 114.81% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 87.10% vs 138.46% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.85%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025