Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
5,211.78
4,663.07
3,885.64
3,769.43
3,956.87
3,427.64
3,633.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,211.78
4,663.07
3,885.64
3,769.43
3,956.87
3,427.64
3,633.69
Raw Material Cost
2,353.71
2,271.45
2,056.61
2,038.82
2,045.38
1,940.21
1,959.49
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
17.62
12.37
5.47
4.28
3.58
3.38
3.37
Selling and Distribution Expenses
2,237.13
2,272.28
1,387.66
1,581.80
1,509.76
1,329.61
1,338.58
Other Expenses
-1.76
-1.24
-0.55
-0.43
-0.36
-0.34
-0.22
Total Expenditure (Excl Depreciation)
4,590.84
4,543.73
3,444.27
3,620.61
3,555.14
3,269.82
3,299.26
Operating Profit (PBDIT) excl Other Income
620.9000000000001
119.3
441.4
148.8
401.70000000000005
157.79999999999998
334.4
Other Income
12.59
1.21
1.22
1.24
0.55
2.45
4.12
Operating Profit (PBDIT)
873.05
284.48
565.94
267.59
506.63
250.64
435.38
Interest
17.62
12.37
5.47
4.28
3.58
3.38
3.37
Exceptional Items
1.33
-32.34
-1.76
44.05
-40.18
0.18
1.83
Gross Profit (PBDT)
2,858.07
2,391.61
1,829.04
1,730.61
1,911.49
1,487.43
1,674.20
Depreciation
239.52
163.94
123.35
117.53
104.35
90.37
96.83
Profit Before Tax
617.24
75.83
435.36
189.83
358.51
157.07
337.00
Tax
132.45
167.07
151.54
147.88
80.40
82.29
205.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
481.86
-92.68
282.33
42.47
278.38
74.30
140.99
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
481.86
-92.68
282.33
42.47
278.38
74.30
140.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.93
1.44
1.49
-0.52
-0.26
0.48
-9.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
484.79
-91.24
283.82
41.95
278.12
74.78
131.15
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
4,395.03
3,913.54
4,044.22
4,412.91
4,469.27
4,188.66
4,221.12
Earnings per share (EPS)
70.48
-14.18
40.62
6.12
40.48
10.75
20.8
Diluted Earnings per share
70.48
-14.18
40.62
6.12
40.48
10.75
20.8
Operating Profit Margin (Excl OI)
11.91%
2.56%
11.36%
3.95%
10.15%
4.6%
9.2%
Gross Profit Margin
16.44%
5.14%
14.38%
8.15%
11.7%
7.22%
11.94%
PAT Margin
9.25%
-1.99%
7.27%
1.13%
7.04%
2.17%
3.88%
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 Feb 2026 is 31.71% vs 7.06% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 74.33% vs -38.47% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 70.03% vs -26.49% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 388.89% vs 2.86% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
Compare Quarterly Results Of No.1 Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,211.78
3,180.07
2,031.71
63.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,211.78
3,180.07
2,031.71
63.89%
Raw Material Cost
2,353.71
2,489.11
-135.40
-5.44%
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
17.62
0.00
17.62
Selling and Distribution Expenses
2,237.13
333.88
1,903.25
570.04%
Other Expenses
-1.76
0.00
-1.76
Total Expenditure (Excl Depreciation)
4,590.84
2,822.99
1,767.85
62.62%
Operating Profit (PBDIT) excl Other Income
620.94
357.07
263.87
73.90%
Other Income
12.59
185.35
-172.76
-93.21%
Operating Profit (PBDIT)
873.05
583.58
289.47
49.60%
Interest
17.62
0.00
17.62
Exceptional Items
1.33
-44.36
45.69
103.00%
Gross Profit (PBDT)
2,858.07
690.96
2,167.11
313.64%
Depreciation
239.52
41.15
198.37
482.07%
Profit Before Tax
617.24
498.07
119.17
23.93%
Tax
132.45
125.64
6.81
5.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
481.86
372.43
109.43
29.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
481.86
372.43
109.43
29.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.93
0.00
2.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
484.79
372.43
112.36
30.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,395.03
6,206.53
-1,811.50
-29.19%
Earnings per share (EPS)
70.48
8.67
61.81
712.92%
Diluted Earnings per share
70.48
8.67
61.81
712.92%
Operating Profit Margin (Excl OI)
11.91%
11.23%
0.00
0.68%
Gross Profit Margin
16.44%
16.96%
0.00
-0.52%
PAT Margin
9.25%
11.71%
0.00
-2.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 521.18 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 11.77% vs 20.01% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 31.71% vs 7.06% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.48 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 631.58% vs -132.14% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 74.33% vs -38.47% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.05 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 203.74% vs -49.83% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 70.03% vs -26.49% in Feb 2025
Quarterly - Interest
Interest 1.76 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 41.94% vs 125.45% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 388.89% vs 2.86% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.91%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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