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
1,19,503.00
99,209.00
94,411.00
82,907.00
1,02,081.00
90,857.00
89,732.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,19,503.00
99,209.00
94,411.00
82,907.00
1,02,081.00
90,857.00
89,732.00
Raw Material Cost
1,00,169.00
85,856.00
81,893.00
73,828.00
88,299.00
80,378.00
79,867.00
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
771.00
589.00
569.00
541.00
580.00
376.00
443.00
Selling and Distribution Expenses
8,151.00
5,829.00
6,225.00
6,049.00
6,963.00
5,336.00
5,405.00
Other Expenses
-77.10
-58.90
-56.90
-54.10
-58.00
-37.60
-44.30
Total Expenditure (Excl Depreciation)
1,08,320.00
91,685.00
88,118.00
79,877.00
95,262.00
85,714.00
85,272.00
Operating Profit (PBDIT) excl Other Income
11183
7524
6293
3030
6819
5143
4460
Other Income
7,501.00
2,038.00
515.00
33.00
5,358.00
2,077.00
-892.00
Operating Profit (PBDIT)
20,053.00
10,805.00
8,057.00
4,269.00
13,380.00
8,337.00
4,678.00
Interest
771.00
589.00
569.00
541.00
580.00
376.00
443.00
Exceptional Items
-1,657.00
0.00
0.00
0.00
-2,245.00
0.00
345.00
Gross Profit (PBDT)
19,334.00
13,353.00
12,518.00
9,079.00
13,782.00
10,479.00
9,865.00
Depreciation
1,369.00
1,243.00
1,249.00
1,206.00
1,203.00
1,117.00
1,110.00
Profit Before Tax
16,252.00
8,975.00
6,238.00
2,521.00
9,351.00
6,842.00
3,468.00
Tax
5,428.00
2,330.00
1,472.00
903.00
2,791.00
1,811.00
720.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,940.00
6,667.00
4,810.00
1,648.00
6,582.00
4,953.00
2,775.00
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
10,940.00
6,667.00
4,810.00
1,648.00
6,582.00
4,953.00
2,775.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-117.00
-22.00
-43.00
-31.00
-22.00
79.00
-28.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,823.00
6,645.00
4,767.00
1,617.00
6,560.00
5,032.00
2,747.00
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
1,94,901.00
1,82,734.00
1,76,628.00
1,67,909.00
1,72,143.00
1,67,009.00
1,67,732.00
Earnings per share (EPS)
277.1
168.85
121.81
41.78
166.78
125.46
70.33
Diluted Earnings per share
277.1
168.85
121.81
41.78
166.78
125.46
70.33
Operating Profit Margin (Excl OI)
9.36%
7.58%
6.67%
3.65%
6.68%
5.66%
4.97%
Gross Profit Margin
14.75%
10.3%
7.93%
4.5%
10.34%
8.76%
5.1%
PAT Margin
9.15%
6.72%
5.09%
1.99%
6.45%
5.45%
3.09%
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 17.07% vs -4.41% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 64.98% vs 203.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 56.47% vs 60.47% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 32.93% vs 89.54% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Nishimatsu Construction Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,19,503.00
2,97,630.00
-1,78,127.00
-59.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,19,503.00
2,97,630.00
-1,78,127.00
-59.85%
Raw Material Cost
1,00,169.00
2,53,221.00
-1,53,052.00
-60.44%
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
771.00
1,194.00
-423.00
-35.43%
Selling and Distribution Expenses
8,151.00
21,911.00
-13,760.00
-62.80%
Other Expenses
-77.10
-119.40
42.30
35.43%
Total Expenditure (Excl Depreciation)
1,08,320.00
2,75,132.00
-1,66,812.00
-60.63%
Operating Profit (PBDIT) excl Other Income
11,183.00
22,498.00
-11,315.00
-50.29%
Other Income
7,501.00
512.00
6,989.00
1,365.04%
Operating Profit (PBDIT)
20,053.00
25,310.00
-5,257.00
-20.77%
Interest
771.00
1,194.00
-423.00
-35.43%
Exceptional Items
-1,657.00
-3.00
-1,654.00
-55,133.33%
Gross Profit (PBDT)
19,334.00
44,409.00
-25,075.00
-56.46%
Depreciation
1,369.00
2,300.00
-931.00
-40.48%
Profit Before Tax
16,252.00
21,812.00
-5,560.00
-25.49%
Tax
5,428.00
7,757.00
-2,329.00
-30.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,940.00
14,039.00
-3,099.00
-22.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,940.00
14,039.00
-3,099.00
-22.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
-117.00
14.00
-131.00
-935.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,823.00
14,053.00
-3,230.00
-22.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,94,901.00
5,28,495.00
-3,33,594.00
-63.12%
Earnings per share (EPS)
277.10
52.77
224.33
425.11%
Diluted Earnings per share
277.10
52.77
224.33
425.11%
Operating Profit Margin (Excl OI)
9.36%
7.56%
0.00
1.80%
Gross Profit Margin
14.75%
8.10%
0.00
6.65%
PAT Margin
9.15%
4.72%
0.00
4.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,950.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.46% vs 5.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.07% vs -4.41% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,082.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 62.87% vs 39.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 64.98% vs 203.14% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,255.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 43.17% vs 16.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 56.47% vs 60.47% in Mar 2025
Quarterly - Interest
Interest 77.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.90% vs 3.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.93% vs 89.54% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.36%
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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