Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
4,663.07
3,885.64
3,769.43
3,956.87
3,427.64
3,633.69
3,191.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,663.07
3,885.64
3,769.43
3,956.87
3,427.64
3,633.69
3,191.26
Raw Material Cost
2,271.45
2,056.61
2,038.82
2,045.38
1,940.21
1,959.49
1,785.03
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
12.37
5.47
4.28
3.58
3.38
3.37
3.62
Selling and Distribution Expenses
2,272.28
1,387.66
1,581.80
1,509.76
1,329.61
1,338.58
1,259.76
Other Expenses
-1.24
-0.55
-0.43
-0.36
-0.34
-0.22
-0.22
Total Expenditure (Excl Depreciation)
4,543.73
3,444.27
3,620.61
3,555.14
3,269.82
3,299.26
3,046.22
Operating Profit (PBDIT) excl Other Income
119.3
441.4
148.8
401.70000000000005
157.79999999999998
334.4
145
Other Income
1.21
1.22
1.24
0.55
2.45
4.12
1.24
Operating Profit (PBDIT)
284.48
565.94
267.59
506.63
250.64
435.38
242.12
Interest
12.37
5.47
4.28
3.58
3.38
3.37
3.62
Exceptional Items
-32.34
-1.76
44.05
-40.18
0.18
1.83
0.44
Gross Profit (PBDT)
2,391.61
1,829.04
1,730.61
1,911.49
1,487.43
1,674.20
1,406.24
Depreciation
163.94
123.35
117.53
104.35
90.37
96.83
95.83
Profit Before Tax
75.83
435.36
189.83
358.51
157.07
337.00
143.11
Tax
167.07
151.54
147.88
80.40
82.29
205.85
71.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-92.68
282.33
42.47
278.38
74.30
140.99
80.72
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
-92.68
282.33
42.47
278.38
74.30
140.99
80.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.44
1.49
-0.52
-0.26
0.48
-9.84
-9.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-91.24
283.82
41.95
278.12
74.78
131.15
71.29
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
3,913.54
4,044.22
4,412.91
4,469.27
4,188.66
4,221.12
3,780.10
Earnings per share (EPS)
-14.18
40.62
6.12
40.48
10.75
20.8
12.45
Diluted Earnings per share
-14.18
40.62
6.12
40.48
10.75
20.8
12.45
Operating Profit Margin (Excl OI)
2.56%
11.36%
3.95%
10.15%
4.6%
9.2%
4.55%
Gross Profit Margin
5.14%
14.38%
8.15%
11.7%
7.22%
11.94%
7.49%
PAT Margin
-1.99%
7.27%
1.13%
7.04%
2.17%
3.88%
2.53%
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 Nov 2025 is 36.05% vs 8.05% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is -221.93% vs -6.97% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is 14.14% vs 3.03% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 264.71% vs 3.03% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024
Compare Quarterly Results Of No.1 Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,663.07
6,252.25
-1,589.18
-25.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,663.07
6,252.25
-1,589.18
-25.42%
Raw Material Cost
2,271.45
5,202.02
-2,930.57
-56.34%
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
12.37
0.00
12.37
Selling and Distribution Expenses
2,272.28
270.32
2,001.96
740.59%
Other Expenses
-1.24
0.00
-1.24
Total Expenditure (Excl Depreciation)
4,543.73
5,472.34
-928.61
-16.97%
Operating Profit (PBDIT) excl Other Income
119.33
779.91
-660.58
-84.70%
Other Income
1.21
362.15
-360.94
-99.67%
Operating Profit (PBDIT)
284.48
1,173.03
-888.55
-75.75%
Interest
12.37
0.00
12.37
Exceptional Items
-32.34
1.73
-34.07
-1,969.36%
Gross Profit (PBDT)
2,391.61
1,050.23
1,341.38
127.72%
Depreciation
163.94
30.98
132.96
429.18%
Profit Before Tax
75.83
1,143.79
-1,067.96
-93.37%
Tax
167.07
352.30
-185.23
-52.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
-92.68
791.48
-884.16
-111.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-92.68
791.48
-884.16
-111.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.44
0.00
1.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-91.24
791.48
-882.72
-111.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,913.54
5,004.72
-1,091.18
-21.80%
Earnings per share (EPS)
-14.18
55.71
-69.89
-125.45%
Diluted Earnings per share
-14.18
55.71
-69.89
-125.45%
Operating Profit Margin (Excl OI)
2.56%
12.47%
0.00
-9.91%
Gross Profit Margin
5.14%
18.79%
0.00
-13.65%
PAT Margin
-1.99%
12.66%
0.00
-14.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 466.31 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 20.01% vs 3.08% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 36.05% vs 8.05% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -9.12 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -132.14% vs 577.33% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -221.93% vs -6.97% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.33 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -49.83% vs 112.05% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 14.14% vs 3.03% in Nov 2024
Quarterly - Interest
Interest 1.24 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 125.45% vs 27.91% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 264.71% vs 3.03% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.56%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025
YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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