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
1,52,234.00
1,23,599.00
1,18,719.00
1,18,850.00
1,13,934.00
79,726.00
1,35,593.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,52,234.00
1,23,599.00
1,18,719.00
1,18,850.00
1,13,934.00
79,726.00
1,35,593.00
Raw Material Cost
50,132.00
60,797.00
45,822.00
47,225.00
39,244.00
33,970.00
46,124.00
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
1,218.00
0.00
2,718.00
16,303.00
6,642.00
830.00
20,323.00
Selling and Distribution Expenses
42,989.00
55,566.00
38,024.00
35,173.00
33,165.00
40,647.00
36,384.00
Other Expenses
-121.80
0.00
-271.80
-1,630.30
-664.20
-83.00
-2,032.30
Total Expenditure (Excl Depreciation)
93,121.00
1,16,363.00
83,846.00
82,398.00
72,409.00
74,617.00
82,508.00
Operating Profit (PBDIT) excl Other Income
59113
7236
34873
36452
41525
5109
53085
Other Income
19,023.00
12,619.00
28,343.00
8,402.00
6,962.00
37,981.00
7,203.00
Operating Profit (PBDIT)
81,411.00
22,857.00
66,081.00
47,678.00
51,205.00
45,817.00
62,807.00
Interest
1,218.00
0.00
2,718.00
16,303.00
6,642.00
830.00
20,323.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,02,102.00
62,802.00
72,897.00
71,625.00
74,690.00
45,756.00
89,469.00
Depreciation
3,275.00
3,002.00
2,865.00
2,824.00
2,718.00
2,727.00
2,519.00
Profit Before Tax
76,918.00
19,855.00
60,498.00
28,551.00
41,845.00
42,260.00
39,965.00
Tax
18,856.00
8,717.00
16,696.00
12,961.00
12,378.00
9,226.00
10,211.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57,225.00
10,857.00
38,165.00
16,758.00
26,272.00
32,029.00
27,023.00
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
57,225.00
10,857.00
38,165.00
16,758.00
26,272.00
32,029.00
27,023.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-851.00
-1,086.00
-443.00
-875.00
51.00
152.00
1,673.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56,374.00
9,771.00
37,722.00
15,883.00
26,323.00
32,181.00
28,696.00
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
10,61,170.00
10,57,544.00
10,52,570.00
10,41,793.00
9,91,935.00
10,19,013.00
9,94,137.00
Earnings per share (EPS)
72.02
13.72
47.34
20.86
32.07
38.61
32.34
Diluted Earnings per share
72.02
13.72
47.34
20.86
32.07
38.61
32.34
Operating Profit Margin (Excl OI)
38.83%
5.85%
29.37%
30.67%
36.45%
6.41%
39.15%
Gross Profit Margin
52.68%
18.49%
53.37%
26.4%
39.11%
56.43%
31.33%
PAT Margin
37.59%
8.78%
32.15%
14.1%
23.06%
40.17%
19.93%
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 33.62% vs 5.09% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 114.16% vs -26.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 41.01% vs 17.79% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -81.66% vs 1,182.24% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of NEXON Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,52,234.00
5,41,009.00
-3,88,775.00
-71.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,52,234.00
5,41,009.00
-3,88,775.00
-71.86%
Raw Material Cost
50,132.00
1,48,353.00
-98,221.00
-66.21%
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
1,218.00
3,355.00
-2,137.00
-63.70%
Selling and Distribution Expenses
42,989.00
3,35,303.00
-2,92,314.00
-87.18%
Other Expenses
-121.80
-335.50
213.70
63.70%
Total Expenditure (Excl Depreciation)
93,121.00
4,83,656.00
-3,90,535.00
-80.75%
Operating Profit (PBDIT) excl Other Income
59,113.00
57,353.00
1,760.00
3.07%
Other Income
19,023.00
3,976.00
15,047.00
378.45%
Operating Profit (PBDIT)
81,411.00
1,07,807.00
-26,396.00
-24.48%
Interest
1,218.00
3,355.00
-2,137.00
-63.70%
Exceptional Items
0.00
-16,968.00
16,968.00
100.00%
Gross Profit (PBDT)
1,02,102.00
3,92,656.00
-2,90,554.00
-74.00%
Depreciation
3,275.00
46,478.00
-43,203.00
-92.95%
Profit Before Tax
76,918.00
41,004.00
35,914.00
87.59%
Tax
18,856.00
7,578.00
11,278.00
148.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
57,225.00
10,388.00
46,837.00
450.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57,225.00
10,388.00
46,837.00
450.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
-851.00
11,174.00
-12,025.00
-107.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56,374.00
21,562.00
34,812.00
161.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,61,170.00
29,98,805.00
-19,37,635.00
-64.61%
Earnings per share (EPS)
72.02
1.51
70.51
4,669.54%
Diluted Earnings per share
72.02
1.51
70.51
4,669.54%
Operating Profit Margin (Excl OI)
38.83%
10.60%
0.00
28.23%
Gross Profit Margin
52.68%
16.17%
0.00
36.51%
PAT Margin
37.59%
1.92%
0.00
35.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,223.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.17% vs 4.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 33.62% vs 5.09% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,637.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 476.95% vs -74.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 114.16% vs -26.78% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,238.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 509.38% vs -72.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 41.01% vs 17.79% in Mar 2025
Quarterly - Interest
Interest 121.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -81.66% vs 1,182.24% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.83%
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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