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
12,586.00
14,022.00
11,342.00
11,460.00
10,192.00
9,860.00
12,001.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,586.00
14,022.00
11,342.00
11,460.00
10,192.00
9,860.00
12,001.00
Raw Material Cost
10,963.00
12,908.00
10,114.00
10,162.00
9,440.00
9,349.00
11,081.00
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
10.00
11.00
13.00
24.00
19.00
22.00
23.00
Selling and Distribution Expenses
327.00
346.00
311.00
334.00
325.00
297.00
355.00
Other Expenses
-1.00
-1.10
-1.30
-2.40
-1.90
-2.20
-2.30
Total Expenditure (Excl Depreciation)
11,290.00
13,254.00
10,425.00
10,496.00
9,765.00
9,646.00
11,436.00
Operating Profit (PBDIT) excl Other Income
1296
768
917
964
427
214
565
Other Income
25.00
-27.00
0.00
4.00
1.00
-23.00
80.00
Operating Profit (PBDIT)
1,544.00
996.00
1,146.00
1,184.00
633.00
419.00
858.00
Interest
10.00
11.00
13.00
24.00
19.00
22.00
23.00
Exceptional Items
0.00
-2.00
-26.00
26.00
0.00
-18.00
0.00
Gross Profit (PBDT)
1,623.00
1,114.00
1,228.00
1,298.00
752.00
511.00
920.00
Depreciation
223.00
255.00
229.00
216.00
205.00
228.00
213.00
Profit Before Tax
1,309.00
728.00
876.00
972.00
408.00
152.00
621.00
Tax
423.00
-1.00
389.00
284.00
12.00
18.00
94.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
886.00
728.00
488.00
688.00
395.00
133.00
527.00
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
886.00
728.00
488.00
688.00
395.00
133.00
527.00
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
886.00
728.00
488.00
688.00
395.00
133.00
527.00
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
14,267.00
13,506.00
12,490.00
11,944.00
11,184.00
10,857.00
10,499.00
Earnings per share (EPS)
522.79
429.56
287.94
405.95
233.07
78.48
310.94
Diluted Earnings per share
522.79
429.56
287.94
405.95
233.07
78.48
310.94
Operating Profit Margin (Excl OI)
10.3%
5.48%
8.08%
8.41%
4.19%
2.17%
4.71%
Gross Profit Margin
12.17%
7.01%
9.74%
10.37%
6.01%
3.85%
6.95%
PAT Margin
7.04%
5.19%
4.3%
6.0%
3.88%
1.35%
4.39%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -10.24% vs 23.63% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 21.70% vs 49.18% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 48.48% vs -10.73% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -9.09% vs -15.38% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Naikai Zosen Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,586.00
7,382.82
5,203.18
70.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,586.00
7,382.82
5,203.18
70.48%
Raw Material Cost
10,963.00
4,516.50
6,446.50
142.73%
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
10.00
20.54
-10.54
-51.31%
Selling and Distribution Expenses
327.00
991.67
-664.67
-67.03%
Other Expenses
-1.00
-2.05
1.05
51.22%
Total Expenditure (Excl Depreciation)
11,290.00
5,508.17
5,781.83
104.97%
Operating Profit (PBDIT) excl Other Income
1,296.00
1,874.65
-578.65
-30.87%
Other Income
25.00
211.40
-186.40
-88.17%
Operating Profit (PBDIT)
1,544.00
2,403.78
-859.78
-35.77%
Interest
10.00
20.54
-10.54
-51.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,623.00
2,866.32
-1,243.32
-43.38%
Depreciation
223.00
317.73
-94.73
-29.81%
Profit Before Tax
1,309.00
2,065.51
-756.51
-36.63%
Tax
423.00
575.90
-152.90
-26.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
886.00
1,489.61
-603.61
-40.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
886.00
1,489.61
-603.61
-40.52%
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
886.00
1,489.61
-603.61
-40.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,267.00
19,189.67
-4,922.67
-25.65%
Earnings per share (EPS)
522.79
177.68
345.11
194.23%
Diluted Earnings per share
522.79
177.68
345.11
194.23%
Operating Profit Margin (Excl OI)
10.30%
25.39%
0.00
-15.09%
Gross Profit Margin
12.17%
32.28%
0.00
-20.11%
PAT Margin
7.04%
20.18%
0.00
-13.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,258.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.24% vs 23.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.49% vs -24.27% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 88.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.70% vs 49.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 124.30% vs 89.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 48.48% vs -10.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 140.35% vs 43.64% in Jun 2025
Quarterly - Interest
Interest 1.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -9.09% vs -15.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -47.37% vs -17.39% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.30%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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