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
2,26,259.00
2,23,745.00
2,49,392.00
2,07,417.00
2,31,694.00
2,24,005.00
2,59,177.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,26,259.00
2,23,745.00
2,49,392.00
2,07,417.00
2,31,694.00
2,24,005.00
2,59,177.00
Raw Material Cost
1,04,924.00
1,06,113.00
1,14,759.00
98,073.00
1,07,889.00
1,09,966.00
1,27,996.00
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
1,091.00
1,284.00
906.00
1,027.00
927.00
393.00
230.00
Selling and Distribution Expenses
85,914.00
98,581.00
90,733.00
86,947.00
87,486.00
92,581.00
90,241.00
Other Expenses
-109.10
-128.40
-90.60
-102.70
-92.70
-39.30
-23.00
Total Expenditure (Excl Depreciation)
1,90,838.00
2,04,694.00
2,05,492.00
1,85,020.00
1,95,375.00
2,02,547.00
2,18,237.00
Operating Profit (PBDIT) excl Other Income
35421
19051
43900
22397
36319
21458
40940
Other Income
1,598.00
1,248.00
2,775.00
790.00
764.00
1,692.00
1,833.00
Operating Profit (PBDIT)
54,432.00
38,413.00
63,674.00
40,519.00
54,147.00
32,595.00
50,919.00
Interest
1,091.00
1,284.00
906.00
1,027.00
927.00
393.00
230.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-10,092.00
-133.00
Gross Profit (PBDT)
1,21,335.00
1,17,632.00
1,34,633.00
1,09,344.00
1,23,805.00
1,14,039.00
1,31,181.00
Depreciation
17,413.00
18,114.00
16,999.00
17,332.00
17,064.00
9,445.00
8,146.00
Profit Before Tax
35,928.00
19,014.00
45,770.00
22,159.00
36,156.00
12,607.00
42,409.00
Tax
11,425.00
5,109.00
14,358.00
7,640.00
10,976.00
5,741.00
12,846.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,757.00
14,924.00
32,604.00
15,588.00
26,154.00
6,867.00
29,567.00
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
25,757.00
14,924.00
32,604.00
15,588.00
26,154.00
6,867.00
29,567.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
1.00
1.00
1.00
0.00
-4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25,757.00
14,925.00
32,605.00
15,589.00
26,155.00
6,867.00
29,563.00
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
10,08,394.00
9,88,559.00
9,73,408.00
9,40,436.00
9,19,835.00
9,65,352.00
9,52,050.00
Earnings per share (EPS)
45.58
26.41
57.7
27.58
46.29
60.77
52.33
Diluted Earnings per share
45.58
26.41
57.7
27.58
46.29
60.77
52.33
Operating Profit Margin (Excl OI)
15.66%
8.51%
17.6%
10.8%
15.68%
9.58%
15.8%
Gross Profit Margin
23.58%
16.59%
25.17%
19.04%
22.97%
9.84%
19.51%
PAT Margin
11.38%
6.67%
13.07%
7.52%
11.29%
3.07%
11.41%
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 1.12% vs -10.28% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 72.58% vs -54.22% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 42.16% vs -38.97% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -15.03% vs 41.72% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Nitori Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,26,259.00
1,92,291.00
33,968.00
17.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,26,259.00
1,92,291.00
33,968.00
17.66%
Raw Material Cost
1,04,924.00
1,00,528.00
4,396.00
4.37%
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
1,091.00
5,396.00
-4,305.00
-79.78%
Selling and Distribution Expenses
85,914.00
64,349.00
21,565.00
33.51%
Other Expenses
-109.10
-539.60
430.50
79.78%
Total Expenditure (Excl Depreciation)
1,90,838.00
1,64,877.00
25,961.00
15.75%
Operating Profit (PBDIT) excl Other Income
35,421.00
27,414.00
8,007.00
29.21%
Other Income
1,598.00
13,636.00
-12,038.00
-88.28%
Operating Profit (PBDIT)
54,432.00
45,018.00
9,414.00
20.91%
Interest
1,091.00
5,396.00
-4,305.00
-79.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,21,335.00
91,763.00
29,572.00
32.23%
Depreciation
17,413.00
3,968.00
13,445.00
338.84%
Profit Before Tax
35,928.00
35,656.00
272.00
0.76%
Tax
11,425.00
3,219.00
8,206.00
254.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,757.00
38,343.00
-12,586.00
-32.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,757.00
38,343.00
-12,586.00
-32.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,565.00
-1,565.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,757.00
39,908.00
-14,151.00
-35.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,08,394.00
11,85,668.00
-1,77,274.00
-14.95%
Earnings per share (EPS)
45.58
873.44
-827.86
-94.78%
Diluted Earnings per share
45.58
873.44
-827.86
-94.78%
Operating Profit Margin (Excl OI)
15.66%
14.26%
0.00
1.40%
Gross Profit Margin
23.58%
20.61%
0.00
2.97%
PAT Margin
11.38%
19.94%
0.00
-8.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22,625.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.12% vs -10.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.35% vs -0.48% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,575.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 72.58% vs -54.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.52% vs 8.02% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,283.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 42.16% vs -38.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.03% vs 26.39% in Jun 2025
Quarterly - Interest
Interest 109.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -15.03% vs 41.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.69% vs 522.15% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.66%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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