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
16,690.00
14,846.00
14,308.00
13,075.00
15,401.00
16,554.00
15,202.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,690.00
14,846.00
14,308.00
13,075.00
15,401.00
16,554.00
15,202.00
Raw Material Cost
9,477.00
7,415.00
7,203.00
6,564.00
8,557.00
8,706.00
8,024.00
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
24.00
23.00
17.00
17.00
23.00
17.00
14.00
Selling and Distribution Expenses
6,011.00
6,569.00
6,644.00
6,552.00
6,105.00
6,343.00
6,317.00
Other Expenses
-2.40
-2.30
-1.70
-1.70
-2.30
-1.70
-1.40
Total Expenditure (Excl Depreciation)
15,488.00
13,984.00
13,847.00
13,116.00
14,662.00
15,049.00
14,341.00
Operating Profit (PBDIT) excl Other Income
1202
862
461
-41
739
1505
861
Other Income
-40.00
34.00
60.00
92.00
-252.00
-13.00
-3.00
Operating Profit (PBDIT)
1,162.00
1,680.00
777.00
325.00
833.00
1,783.00
1,175.00
Interest
24.00
23.00
17.00
17.00
23.00
17.00
14.00
Exceptional Items
-49.00
-58.00
-2.00
0.00
-40.00
-16.00
-185.00
Gross Profit (PBDT)
7,213.00
7,431.00
7,105.00
6,511.00
6,844.00
7,848.00
7,178.00
Depreciation
0.00
784.00
256.00
274.00
346.00
291.00
317.00
Profit Before Tax
1,090.00
814.00
505.00
31.00
423.00
1,459.00
661.00
Tax
276.00
278.00
197.00
57.00
126.00
499.00
349.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
813.00
537.00
306.00
-25.00
297.00
961.00
312.00
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
813.00
537.00
306.00
-25.00
297.00
961.00
312.00
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
813.00
537.00
306.00
-25.00
297.00
961.00
312.00
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
23,115.00
22,321.00
22,097.00
21,649.00
22,394.00
22,906.00
22,147.00
Earnings per share (EPS)
19.44
12.84
7.32
-0.6
6.94
22.31
7.25
Diluted Earnings per share
19.44
12.84
7.32
-0.6
6.94
22.31
7.25
Operating Profit Margin (Excl OI)
7.2%
5.81%
3.22%
-0.31%
4.8%
9.09%
5.66%
Gross Profit Margin
6.53%
10.76%
5.32%
2.33%
4.99%
10.57%
6.43%
PAT Margin
4.87%
3.62%
2.14%
-0.19%
1.93%
5.81%
2.05%
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 8.37% vs 4.78% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 173.74% vs -51.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 10.78% vs -2.78% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 4.35% vs 109.09% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of NAC Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
16,690.00
8,109.07
8,580.93
105.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,690.00
8,109.07
8,580.93
105.82%
Raw Material Cost
9,477.00
6,224.84
3,252.16
52.24%
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
24.00
2.03
21.97
1,082.27%
Selling and Distribution Expenses
6,011.00
1,058.49
4,952.51
467.88%
Other Expenses
-2.40
0.50
-2.90
-580.00%
Total Expenditure (Excl Depreciation)
15,488.00
7,290.34
8,197.66
112.45%
Operating Profit (PBDIT) excl Other Income
1,202.00
818.73
383.27
46.81%
Other Income
-40.00
-3.33
-36.67
-1,101.20%
Operating Profit (PBDIT)
1,162.00
955.94
206.06
21.56%
Interest
24.00
2.03
21.97
1,082.27%
Exceptional Items
-49.00
-5.58
-43.42
-778.14%
Gross Profit (PBDT)
7,213.00
1,884.22
5,328.78
282.81%
Depreciation
0.00
140.54
-140.54
-100.00%
Profit Before Tax
1,090.00
807.79
282.21
34.94%
Tax
276.00
261.36
14.64
5.60%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
813.00
533.35
279.65
52.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
813.00
533.35
279.65
52.43%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
13.08
-13.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
813.00
546.43
266.57
48.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,115.00
13,483.52
9,631.48
71.43%
Earnings per share (EPS)
19.44
31.65
-12.21
-38.58%
Diluted Earnings per share
19.44
31.65
-12.21
-38.58%
Operating Profit Margin (Excl OI)
7.20%
10.10%
0.00
-2.90%
Gross Profit Margin
6.53%
11.69%
0.00
-5.16%
PAT Margin
4.87%
6.58%
0.00
-1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,669.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.42% vs 3.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.37% vs 4.78% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 51.40% vs 75.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 173.74% vs -51.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -26.97% vs 129.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.78% vs -2.78% in Mar 2025
Quarterly - Interest
Interest 2.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.35% vs 35.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.35% vs 109.09% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.20%
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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