Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
47,451.00
38,057.00
46,223.00
43,928.00
47,064.00
38,023.00
47,191.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,451.00
38,057.00
46,223.00
43,928.00
47,064.00
38,023.00
47,191.00
Raw Material Cost
32,859.00
26,824.00
31,963.00
30,507.00
30,465.00
25,758.00
30,779.00
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
97.00
74.00
63.00
64.00
64.00
61.00
55.00
Selling and Distribution Expenses
12,890.00
12,624.00
13,065.00
13,413.00
14,774.00
13,262.00
15,036.00
Other Expenses
-9.70
-7.40
-6.30
-6.40
-6.40
-6.10
-5.50
Total Expenditure (Excl Depreciation)
45,749.00
39,448.00
45,028.00
43,920.00
45,239.00
39,020.00
45,815.00
Operating Profit (PBDIT) excl Other Income
1702
-1391
1195
8
1825
-997
1376
Other Income
52.00
-19.00
36.00
10.00
46.00
60.00
50.00
Operating Profit (PBDIT)
3,246.00
146.00
2,787.00
1,564.00
3,405.00
394.00
3,064.00
Interest
97.00
74.00
63.00
64.00
64.00
61.00
55.00
Exceptional Items
-41.00
-451.00
46.00
127.00
-460.00
-357.00
-39.00
Gross Profit (PBDT)
14,592.00
11,233.00
14,260.00
13,421.00
16,599.00
12,265.00
16,412.00
Depreciation
1,492.00
1,556.00
1,556.00
1,546.00
1,534.00
1,331.00
1,638.00
Profit Before Tax
1,616.00
-1,932.00
1,214.00
83.00
1,343.00
-1,352.00
1,331.00
Tax
711.00
-651.00
522.00
36.00
577.00
-408.00
549.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
905.00
-1,281.00
691.00
47.00
766.00
-945.00
782.00
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
905.00
-1,281.00
691.00
47.00
766.00
-945.00
782.00
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
905.00
-1,281.00
691.00
47.00
766.00
-945.00
782.00
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
1,53,065.00
1,52,842.00
1,54,095.00
1,54,084.00
1,54,009.00
1,53,956.00
1,58,934.00
Earnings per share (EPS)
36.81
-52.11
28.11
1.91
31.16
-38.44
29.2
Diluted Earnings per share
36.81
-52.11
28.11
1.91
31.16
-38.44
29.2
Operating Profit Margin (Excl OI)
3.59%
-3.66%
2.59%
0.02%
3.88%
-2.62%
2.92%
Gross Profit Margin
6.55%
-0.99%
5.99%
3.71%
6.11%
-0.06%
6.29%
PAT Margin
1.91%
-3.37%
1.49%
0.11%
1.63%
-2.49%
1.66%
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 Jun 2026 is 0.82% vs -3.34% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 18.15% vs -20.46% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -4.91% vs 11.45% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 51.56% vs 52.38% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of NAFCO Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
47,451.00
0
47,451.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,451.00
0
47,451.00
Raw Material Cost
32,859.00
0
32,859.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
97.00
0
97.00
Selling and Distribution Expenses
12,890.00
0
12,890.00
Other Expenses
-9.70
0.00
-9.70
Total Expenditure (Excl Depreciation)
45,749.00
0
45,749.00
Operating Profit (PBDIT) excl Other Income
1,702.00
0.00
1,702.00
Other Income
52.00
0
52.00
Operating Profit (PBDIT)
3,246.00
0
3,246.00
Interest
97.00
0
97.00
Exceptional Items
-41.00
0
-41.00
Gross Profit (PBDT)
14,592.00
0
14,592.00
Depreciation
1,492.00
0
1,492.00
Profit Before Tax
1,616.00
0
1,616.00
Tax
711.00
0
711.00
Provisions and contingencies
0
0
0.00
Profit After Tax
905.00
0
905.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
905.00
0
905.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
905.00
0
905.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,53,065.00
0
1,53,065.00
Earnings per share (EPS)
36.81
0
36.81
Diluted Earnings per share
36.81
0
36.81
Operating Profit Margin (Excl OI)
3.59%
0%
0.00
3.59%
Gross Profit Margin
6.55%
0%
0.00
6.55%
PAT Margin
1.91%
0%
0.00
1.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,745.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.68% vs -17.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.82% vs -3.34% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 170.65% vs -285.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.15% vs -20.46% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 319.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,835.76% vs -94.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.91% vs 11.45% in Jun 2025
Quarterly - Interest
Interest 9.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.08% vs 17.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 51.56% vs 52.38% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.59%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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