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
4,743.07
5,211.78
4,663.07
3,885.64
3,769.43
3,956.87
3,427.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,743.07
5,211.78
4,663.07
3,885.64
3,769.43
3,956.87
3,427.64
Raw Material Cost
2,305.23
2,353.71
2,271.45
2,056.61
2,038.82
2,045.38
1,940.21
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
21.91
17.62
12.37
5.47
4.28
3.58
3.38
Selling and Distribution Expenses
2,260.80
2,237.13
2,272.28
1,387.66
1,581.80
1,509.76
1,329.61
Other Expenses
-2.19
-1.76
-1.24
-0.55
-0.43
-0.36
-0.34
Total Expenditure (Excl Depreciation)
4,566.03
4,590.84
4,543.73
3,444.27
3,620.61
3,555.14
3,269.82
Operating Profit (PBDIT) excl Other Income
177
620.9000000000001
119.3
441.4
148.8
401.70000000000005
157.79999999999998
Other Income
-11.10
12.59
1.21
1.22
1.24
0.55
2.45
Operating Profit (PBDIT)
392.75
873.05
284.48
565.94
267.59
506.63
250.64
Interest
21.91
17.62
12.37
5.47
4.28
3.58
3.38
Exceptional Items
3.29
1.33
-32.34
-1.76
44.05
-40.18
0.18
Gross Profit (PBDT)
2,437.84
2,858.07
2,391.61
1,829.04
1,730.61
1,911.49
1,487.43
Depreciation
226.80
239.52
163.94
123.35
117.53
104.35
90.37
Profit Before Tax
147.33
617.24
75.83
435.36
189.83
358.51
157.07
Tax
115.24
132.45
167.07
151.54
147.88
80.40
82.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.06
481.86
-92.68
282.33
42.47
278.38
74.30
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
26.06
481.86
-92.68
282.33
42.47
278.38
74.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.03
2.93
1.44
1.49
-0.52
-0.26
0.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.09
484.79
-91.24
283.82
41.95
278.12
74.78
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
4,132.76
4,395.03
3,913.54
4,044.22
4,412.91
4,469.27
4,188.66
Earnings per share (EPS)
3.89
70.48
-14.18
40.62
6.12
40.48
10.75
Diluted Earnings per share
3.89
70.48
-14.18
40.62
6.12
40.48
10.75
Operating Profit Margin (Excl OI)
3.73%
11.91%
2.56%
11.36%
3.95%
10.15%
4.6%
Gross Profit Margin
7.89%
16.44%
5.14%
14.38%
8.15%
11.7%
7.22%
PAT Margin
0.55%
9.25%
-1.99%
7.27%
1.13%
7.04%
2.17%
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 May 2026 is 25.83% vs 18.11% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is -23.39% vs -41.23% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 51.63% vs 10.54% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 409.30% vs 19.44% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has fallen from May 2025
Compare Quarterly Results Of No.1 Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,743.07
3,410.09
1,332.98
39.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,743.07
3,410.09
1,332.98
39.09%
Raw Material Cost
2,305.23
2,569.05
-263.82
-10.27%
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
21.91
0.00
21.91
Selling and Distribution Expenses
2,260.80
269.69
1,991.11
738.30%
Other Expenses
-2.19
0.00
-2.19
Total Expenditure (Excl Depreciation)
4,566.03
2,838.74
1,727.29
60.85%
Operating Profit (PBDIT) excl Other Income
177.05
571.35
-394.30
-69.01%
Other Income
-11.10
-208.06
196.96
94.67%
Operating Profit (PBDIT)
392.75
393.13
-0.38
-0.10%
Interest
21.91
0.00
21.91
Exceptional Items
3.29
0.00
3.29
Gross Profit (PBDT)
2,437.84
841.04
1,596.80
189.86%
Depreciation
226.80
29.84
196.96
660.05%
Profit Before Tax
147.33
363.29
-215.96
-59.45%
Tax
115.24
113.94
1.30
1.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.06
249.34
-223.28
-89.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.06
249.34
-223.28
-89.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.03
0.00
6.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.09
249.34
-217.25
-87.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,132.76
6,063.98
-1,931.22
-31.85%
Earnings per share (EPS)
3.89
5.80
-1.91
-32.93%
Diluted Earnings per share
3.89
5.80
-1.91
-32.93%
Operating Profit Margin (Excl OI)
3.73%
16.75%
0.00
-13.02%
Gross Profit Margin
7.89%
11.53%
0.00
-3.64%
PAT Margin
0.55%
7.31%
0.00
-6.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 474.31 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 1.72%
YoY Growth in quarter ended May 2026 is 25.83% vs 18.11% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.21 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 135.20%
YoY Growth in quarter ended May 2026 is -23.39% vs -41.23% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.38 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 42.53%
YoY Growth in quarter ended May 2026 is 51.63% vs 10.54% in May 2025
Quarterly - Interest
Interest 2.19 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 76.61%
YoY Growth in quarter ended May 2026 is 409.30% vs 19.44% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.73%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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