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
58,352.00
59,270.00
58,355.00
58,727.00
55,294.00
51,272.00
49,818.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,352.00
59,270.00
58,355.00
58,727.00
55,294.00
51,272.00
49,818.00
Raw Material Cost
26,628.00
24,816.00
26,125.00
24,083.00
25,193.00
21,789.00
22,414.00
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
42.00
37.00
40.00
39.00
36.00
30.00
27.00
Selling and Distribution Expenses
26,120.00
27,009.00
25,989.00
26,789.00
24,721.00
23,012.00
21,903.00
Other Expenses
-4.20
-3.70
-4.00
-3.90
-3.60
-3.00
-2.70
Total Expenditure (Excl Depreciation)
52,748.00
51,825.00
52,114.00
50,872.00
49,914.00
44,801.00
44,317.00
Operating Profit (PBDIT) excl Other Income
5604
7445
6241
7855
5380
6471
5501
Other Income
-42.00
72.00
7.00
42.00
42.00
101.00
41.00
Operating Profit (PBDIT)
6,451.00
8,289.00
7,015.00
8,651.00
6,189.00
7,205.00
6,123.00
Interest
42.00
37.00
40.00
39.00
36.00
30.00
27.00
Exceptional Items
32.00
-61.00
-94.00
-37.00
-250.00
-3,201.00
-140.00
Gross Profit (PBDT)
31,724.00
34,454.00
32,230.00
34,644.00
30,101.00
29,483.00
27,404.00
Depreciation
889.00
772.00
767.00
754.00
767.00
633.00
581.00
Profit Before Tax
5,553.00
7,420.00
6,115.00
7,819.00
5,136.00
3,339.00
5,375.00
Tax
1,840.00
2,505.00
2,188.00
2,500.00
2,175.00
2,047.00
1,905.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,713.00
4,815.00
3,952.00
5,234.00
2,889.00
1,292.00
3,470.00
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
3,713.00
4,815.00
3,952.00
5,234.00
2,889.00
1,292.00
3,470.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
101.00
-25.00
84.00
71.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,712.00
4,916.00
3,927.00
5,318.00
2,960.00
1,292.00
3,470.00
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
83,549.00
79,656.00
74,832.00
70,891.00
70,893.00
68,053.00
66,785.00
Earnings per share (EPS)
21.39
27.72
11.38
30.14
16.63
7.44
19.98
Diluted Earnings per share
21.39
27.72
11.38
30.14
16.63
7.44
19.98
Operating Profit Margin (Excl OI)
9.6%
12.56%
10.69%
13.38%
9.73%
12.62%
11.04%
Gross Profit Margin
11.04%
13.82%
11.79%
14.6%
10.68%
7.75%
11.96%
PAT Margin
6.36%
8.12%
6.77%
8.91%
5.22%
2.52%
6.97%
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 Feb 2026 is -1.55% vs 1.57% in Nov 2025
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2026 is -24.49% vs 25.18% in Nov 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2026 is -20.98% vs 17.25% in Nov 2025
Interest
QoQ Growth in quarter ended Feb 2026 is 13.51% vs -7.50% in Nov 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
Compare Quarterly Results Of PAL GROUP Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
58,352.00
1,74,851.00
-1,16,499.00
-66.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,352.00
1,74,851.00
-1,16,499.00
-66.63%
Raw Material Cost
26,628.00
1,16,477.00
-89,849.00
-77.14%
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
42.00
0.00
42.00
Selling and Distribution Expenses
26,120.00
45,069.00
-18,949.00
-42.04%
Other Expenses
-4.20
0.00
-4.20
Total Expenditure (Excl Depreciation)
52,748.00
1,61,546.00
-1,08,798.00
-67.35%
Operating Profit (PBDIT) excl Other Income
5,604.00
13,305.00
-7,701.00
-57.88%
Other Income
-42.00
233.00
-275.00
-118.03%
Operating Profit (PBDIT)
6,451.00
15,504.00
-9,053.00
-58.39%
Interest
42.00
0.00
42.00
Exceptional Items
32.00
-607.00
639.00
105.27%
Gross Profit (PBDT)
31,724.00
58,374.00
-26,650.00
-45.65%
Depreciation
889.00
1,966.00
-1,077.00
-54.78%
Profit Before Tax
5,553.00
12,932.00
-7,379.00
-57.06%
Tax
1,840.00
3,618.00
-1,778.00
-49.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,713.00
9,313.00
-5,600.00
-60.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,713.00
9,313.00
-5,600.00
-60.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,712.00
9,313.00
-5,601.00
-60.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
83,549.00
4,88,545.00
-4,04,996.00
-82.90%
Earnings per share (EPS)
21.39
42.98
-21.59
-50.23%
Diluted Earnings per share
21.39
42.98
-21.59
-50.23%
Operating Profit Margin (Excl OI)
9.60%
7.61%
0.00
1.99%
Gross Profit Margin
11.04%
8.52%
0.00
2.52%
PAT Margin
6.36%
5.33%
0.00
1.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,835.20 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -1.55% vs 1.57% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 5.53% vs 10.59% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 371.20 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -24.49% vs 25.18% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 25.41% vs 18.78% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 649.30 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -20.98% vs 17.25% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 5.63% vs 69.15% in Feb 2025
Quarterly - Interest
Interest 4.20 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 13.51% vs -7.50% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 16.67% vs 56.52% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.60%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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