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
4,325.00
3,049.00
3,185.00
2,797.00
4,287.00
2,888.00
3,088.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,325.00
3,049.00
3,185.00
2,797.00
4,287.00
2,888.00
3,088.00
Raw Material Cost
2,685.00
1,919.00
2,051.00
1,798.00
2,631.00
1,816.00
1,997.00
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
6.00
7.00
5.00
4.00
5.00
5.00
5.00
Selling and Distribution Expenses
1,375.00
1,205.00
1,251.00
1,208.00
1,294.00
1,166.00
1,197.00
Other Expenses
-0.60
-0.70
-0.50
-0.40
-0.50
-0.50
-0.50
Total Expenditure (Excl Depreciation)
4,060.00
3,124.00
3,302.00
3,006.00
3,925.00
2,982.00
3,194.00
Operating Profit (PBDIT) excl Other Income
265
-75
-117
-209
362
-94
-106
Other Income
191.00
25.00
129.00
-89.00
75.00
36.00
5.00
Operating Profit (PBDIT)
473.00
-40.00
26.00
-290.00
439.00
-49.00
-74.00
Interest
6.00
7.00
5.00
4.00
5.00
5.00
5.00
Exceptional Items
0.00
-3.00
-12.00
0.00
0.00
-45.00
0.00
Gross Profit (PBDT)
1,640.00
1,130.00
1,134.00
999.00
1,656.00
1,072.00
1,091.00
Depreciation
17.00
10.00
14.00
8.00
2.00
9.00
27.00
Profit Before Tax
449.00
-59.00
-3.00
-304.00
429.00
-105.00
-108.00
Tax
12.00
11.00
1.00
9.00
19.00
5.00
6.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
438.00
-70.00
-4.00
-314.00
410.00
-110.00
-114.00
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
438.00
-70.00
-4.00
-314.00
410.00
-110.00
-114.00
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
438.00
-70.00
-4.00
-314.00
410.00
-110.00
-114.00
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
6,868.00
6,144.00
5,997.00
5,814.00
6,562.00
5,854.00
6,269.00
Earnings per share (EPS)
56.05
-8.96
-0.51
-38.88
50.31
-13.41
-13.9
Diluted Earnings per share
56.05
-8.96
-0.51
-38.88
50.31
-13.41
-13.9
Operating Profit Margin (Excl OI)
6.13%
-2.46%
-3.67%
-7.47%
8.44%
-3.25%
-3.43%
Gross Profit Margin
10.77%
-1.61%
0.35%
-10.58%
10.05%
-3.32%
-2.62%
PAT Margin
10.13%
-2.3%
-0.13%
-11.23%
9.56%
-3.81%
-3.69%
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 Jan 2026 is 0.89% vs 4.23% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 6.83% vs 70.12% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is -22.53% vs 43.87% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is 20.00% vs 25.00% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
Compare Quarterly Results Of NAIGAI Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,325.00
2,054.87
2,270.13
110.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,325.00
2,054.87
2,270.13
110.48%
Raw Material Cost
2,685.00
1,506.65
1,178.35
78.21%
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
6.00
17.38
-11.38
-65.48%
Selling and Distribution Expenses
1,375.00
707.78
667.22
94.27%
Other Expenses
-0.60
-1.74
1.14
65.52%
Total Expenditure (Excl Depreciation)
4,060.00
2,214.43
1,845.57
83.34%
Operating Profit (PBDIT) excl Other Income
265.00
-159.56
424.56
266.08%
Other Income
191.00
120.38
70.62
58.66%
Operating Profit (PBDIT)
473.00
-15.40
488.40
3,171.43%
Interest
6.00
17.38
-11.38
-65.48%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,640.00
548.22
1,091.78
199.15%
Depreciation
17.00
23.79
-6.79
-28.54%
Profit Before Tax
449.00
-56.57
505.57
893.71%
Tax
12.00
11.39
0.61
5.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
438.00
-67.96
505.96
744.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
438.00
-67.96
505.96
744.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
438.00
-67.96
505.96
744.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,868.00
4,183.51
2,684.49
64.17%
Earnings per share (EPS)
56.05
-4.79
60.84
1,270.15%
Diluted Earnings per share
56.05
-4.79
60.84
1,270.15%
Operating Profit Margin (Excl OI)
6.13%
-7.77%
0.00
13.90%
Gross Profit Margin
10.77%
-1.60%
0.00
12.37%
PAT Margin
10.13%
-3.31%
0.00
13.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 432.50 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 41.85% vs -4.27% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 0.89% vs 4.23% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.80 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 725.71% vs -1,650.00% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 6.83% vs 70.12% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.20 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 533.85% vs 36.89% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -22.53% vs 43.87% in Jan 2025
Quarterly - Interest
Interest 0.60 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -14.29% vs 40.00% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 20.00% vs 25.00% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.13%
in Jan 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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