Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
46,223.00
43,928.00
47,064.00
38,023.00
47,191.00
47,946.00
48,690.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,223.00
43,928.00
47,064.00
38,023.00
47,191.00
47,946.00
48,690.00
Raw Material Cost
31,963.00
30,507.00
30,465.00
25,758.00
30,779.00
34,109.00
31,997.00
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
63.00
64.00
64.00
61.00
55.00
48.00
42.00
Selling and Distribution Expenses
13,065.00
13,413.00
14,774.00
13,262.00
15,036.00
14,460.00
15,182.00
Other Expenses
-6.30
-6.40
-6.40
-6.10
-5.50
-4.80
-4.20
Total Expenditure (Excl Depreciation)
45,028.00
43,920.00
45,239.00
39,020.00
45,815.00
48,569.00
47,179.00
Operating Profit (PBDIT) excl Other Income
1195
8
1825
-997
1376
-623
1511
Other Income
36.00
10.00
46.00
60.00
50.00
8.00
66.00
Operating Profit (PBDIT)
2,787.00
1,564.00
3,405.00
394.00
3,064.00
957.00
3,080.00
Interest
63.00
64.00
64.00
61.00
55.00
48.00
42.00
Exceptional Items
46.00
127.00
-460.00
-357.00
-39.00
-317.00
-6.00
Gross Profit (PBDT)
14,260.00
13,421.00
16,599.00
12,265.00
16,412.00
13,837.00
16,693.00
Depreciation
1,556.00
1,546.00
1,534.00
1,331.00
1,638.00
1,572.00
1,503.00
Profit Before Tax
1,214.00
83.00
1,343.00
-1,352.00
1,331.00
-980.00
1,529.00
Tax
522.00
36.00
577.00
-408.00
549.00
-362.00
565.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
691.00
47.00
766.00
-945.00
782.00
-617.00
963.00
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
691.00
47.00
766.00
-945.00
782.00
-617.00
963.00
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
691.00
47.00
766.00
-945.00
782.00
-617.00
963.00
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
1,54,095.00
1,54,084.00
1,54,009.00
1,53,956.00
1,58,934.00
1,58,909.00
1,59,558.00
Earnings per share (EPS)
28.11
1.91
31.16
-38.44
29.2
-23.04
35.96
Diluted Earnings per share
28.11
1.91
31.16
-38.44
29.2
-23.04
35.96
Operating Profit Margin (Excl OI)
2.59%
0.02%
3.88%
-2.62%
2.92%
-1.3%
3.1%
Gross Profit Margin
5.99%
3.71%
6.11%
-0.06%
6.29%
1.23%
6.23%
PAT Margin
1.49%
0.11%
1.63%
-2.49%
1.66%
-1.29%
1.98%
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 Dec 2025 is -2.05% vs -7.74% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -11.64% vs -25.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -8.73% vs -8.36% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 14.55% vs 77.42% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of NAFCO Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
46,223.00
22,209.00
24,014.00
108.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,223.00
22,209.00
24,014.00
108.13%
Raw Material Cost
31,963.00
14,340.00
17,623.00
122.89%
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
63.00
12.00
51.00
425.00%
Selling and Distribution Expenses
13,065.00
7,245.00
5,820.00
80.33%
Other Expenses
-6.30
-1.20
-5.10
-425.00%
Total Expenditure (Excl Depreciation)
45,028.00
21,585.00
23,443.00
108.61%
Operating Profit (PBDIT) excl Other Income
1,195.00
624.00
571.00
91.51%
Other Income
36.00
86.00
-50.00
-58.14%
Operating Profit (PBDIT)
2,787.00
1,130.00
1,657.00
146.64%
Interest
63.00
12.00
51.00
425.00%
Exceptional Items
46.00
-16.00
62.00
387.50%
Gross Profit (PBDT)
14,260.00
7,869.00
6,391.00
81.22%
Depreciation
1,556.00
420.00
1,136.00
270.48%
Profit Before Tax
1,214.00
684.00
530.00
77.49%
Tax
522.00
226.00
296.00
130.97%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
691.00
457.00
234.00
51.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
691.00
457.00
234.00
51.20%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
691.00
457.00
234.00
51.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,54,095.00
47,552.00
1,06,543.00
224.06%
Earnings per share (EPS)
28.11
7.84
20.27
258.55%
Diluted Earnings per share
28.11
7.84
20.27
258.55%
Operating Profit Margin (Excl OI)
2.59%
2.81%
0.00
-0.22%
Gross Profit Margin
5.99%
4.97%
0.00
1.02%
PAT Margin
1.49%
2.06%
0.00
-0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,622.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.22% vs -6.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.05% vs -7.74% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1,370.21% vs -93.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.64% vs -25.45% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 275.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 77.03% vs -53.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.73% vs -8.36% in Dec 2024
Quarterly - Interest
Interest 6.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.56% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.55% vs 77.42% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.59%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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