Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
7,495.45
6,864.09
7,725.75
6,692.34
6,811.04
6,613.01
6,909.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,495.45
6,864.09
7,725.75
6,692.34
6,811.04
6,613.01
6,909.69
Raw Material Cost
4,629.74
4,550.06
5,209.33
4,243.32
4,380.12
4,460.45
4,567.29
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
54.74
46.85
42.51
37.65
41.22
28.90
30.82
Selling and Distribution Expenses
2,318.68
2,026.50
2,400.88
2,179.08
2,124.90
2,176.04
2,170.61
Other Expenses
-5.47
-4.68
-4.25
-3.77
-4.12
-2.89
-3.08
Total Expenditure (Excl Depreciation)
6,948.42
6,576.56
7,610.21
6,422.40
6,505.02
6,636.48
6,737.90
Operating Profit (PBDIT) excl Other Income
547
287.5
115.5
269.9
306
-23.5
171.8
Other Income
168.65
101.26
172.98
400.44
214.43
128.22
56.48
Operating Profit (PBDIT)
1,104.11
778.82
845.53
1,149.70
978.71
570.24
710.19
Interest
54.74
46.85
42.51
37.65
41.22
28.90
30.82
Exceptional Items
-59.79
-71.73
-1,973.95
-124.91
-15.23
-9.60
-318.31
Gross Profit (PBDT)
2,865.71
2,314.03
2,516.42
2,449.02
2,430.93
2,152.56
2,342.40
Depreciation
388.43
390.03
557.00
479.32
458.26
465.50
481.92
Profit Before Tax
601.14
270.22
-1,727.93
507.82
464.00
66.24
-120.86
Tax
202.21
103.00
-395.89
155.20
167.39
52.87
-24.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
380.12
147.43
-1,346.19
339.60
291.54
-11.10
-108.39
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
380.12
147.43
-1,346.19
339.60
291.54
-11.10
-108.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.82
19.78
14.15
13.03
5.07
24.46
12.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
398.94
167.22
-1,332.04
352.62
296.61
13.37
-95.88
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
23,068.92
22,922.72
22,184.10
22,906.40
22,503.88
22,641.57
22,824.80
Earnings per share (EPS)
19.64
7.62
-69.37
17.54
15.09
-0.57
-5.5
Diluted Earnings per share
19.64
7.62
-69.37
17.54
15.09
-0.57
-5.5
Operating Profit Margin (Excl OI)
7.3%
4.19%
1.5%
4.03%
4.49%
-0.35%
2.49%
Gross Profit Margin
13.2%
9.62%
-15.16%
14.75%
13.54%
8.04%
5.23%
PAT Margin
5.07%
2.15%
-17.42%
5.07%
4.28%
-0.17%
-1.57%
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 May 2026 is -2.98%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 129.95%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 39.11%
Interest
QoQ Growth in quarter ended May 2026 is 28.71%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of Nippon Filcon Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,495.45
28,116.00
-20,620.55
-73.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,495.45
28,116.00
-20,620.55
-73.34%
Raw Material Cost
4,629.74
24,478.00
-19,848.26
-81.09%
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
54.74
112.00
-57.26
-51.12%
Selling and Distribution Expenses
2,318.68
3,136.00
-817.32
-26.06%
Other Expenses
-5.47
-11.20
5.73
51.16%
Total Expenditure (Excl Depreciation)
6,948.42
27,614.00
-20,665.58
-74.84%
Operating Profit (PBDIT) excl Other Income
547.03
502.00
45.03
8.97%
Other Income
168.65
281.00
-112.35
-39.98%
Operating Profit (PBDIT)
1,104.11
2,279.00
-1,174.89
-51.55%
Interest
54.74
112.00
-57.26
-51.12%
Exceptional Items
-59.79
0.00
-59.79
Gross Profit (PBDT)
2,865.71
3,638.00
-772.29
-21.23%
Depreciation
388.43
1,496.00
-1,107.57
-74.04%
Profit Before Tax
601.14
672.00
-70.86
-10.54%
Tax
202.21
166.00
36.21
21.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
380.12
505.00
-124.88
-24.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
380.12
505.00
-124.88
-24.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.82
0.00
18.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
398.94
505.00
-106.06
-21.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,068.92
60,532.00
-37,463.08
-61.89%
Earnings per share (EPS)
19.64
40.19
-20.55
-51.13%
Diluted Earnings per share
19.64
40.19
-20.55
-51.13%
Operating Profit Margin (Excl OI)
7.30%
1.79%
0.00
5.51%
Gross Profit Margin
13.20%
7.71%
0.00
5.49%
PAT Margin
5.07%
1.80%
0.00
3.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 749.54 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -2.98%
YoY Growth in quarter ended May 2026 is 10.05% vs -5.05% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.89 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 129.95%
YoY Growth in quarter ended May 2026 is 34.49% vs -36.39% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.55 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 39.11%
YoY Growth in quarter ended May 2026 is 22.40% vs 22.78% in May 2025
Quarterly - Interest
Interest 5.47 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 28.71%
YoY Growth in quarter ended May 2026 is 32.77% vs 40.61% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.30%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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