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
61,354.00
58,352.00
59,270.00
58,355.00
58,727.00
55,294.00
51,272.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,354.00
58,352.00
59,270.00
58,355.00
58,727.00
55,294.00
51,272.00
Raw Material Cost
24,720.00
26,628.00
24,816.00
26,125.00
24,083.00
25,193.00
21,789.00
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
49.00
42.00
37.00
40.00
39.00
36.00
30.00
Selling and Distribution Expenses
28,681.00
26,120.00
27,009.00
25,989.00
26,789.00
24,721.00
23,012.00
Other Expenses
-4.90
-4.20
-3.70
-4.00
-3.90
-3.60
-3.00
Total Expenditure (Excl Depreciation)
53,401.00
52,748.00
51,825.00
52,114.00
50,872.00
49,914.00
44,801.00
Operating Profit (PBDIT) excl Other Income
7953
5604
7445
6241
7855
5380
6471
Other Income
37.00
-42.00
72.00
7.00
42.00
42.00
101.00
Operating Profit (PBDIT)
8,839.00
6,451.00
8,289.00
7,015.00
8,651.00
6,189.00
7,205.00
Interest
49.00
42.00
37.00
40.00
39.00
36.00
30.00
Exceptional Items
-19.00
32.00
-61.00
-94.00
-37.00
-250.00
-3,201.00
Gross Profit (PBDT)
36,634.00
31,724.00
34,454.00
32,230.00
34,644.00
30,101.00
29,483.00
Depreciation
849.00
889.00
772.00
767.00
754.00
767.00
633.00
Profit Before Tax
7,921.00
5,553.00
7,420.00
6,115.00
7,819.00
5,136.00
3,339.00
Tax
2,437.00
1,840.00
2,505.00
2,188.00
2,500.00
2,175.00
2,047.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,414.00
3,713.00
4,815.00
3,952.00
5,234.00
2,889.00
1,292.00
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
5,414.00
3,713.00
4,815.00
3,952.00
5,234.00
2,889.00
1,292.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.00
-1.00
101.00
-25.00
84.00
71.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,483.00
3,712.00
4,916.00
3,927.00
5,318.00
2,960.00
1,292.00
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
81,852.00
83,549.00
79,656.00
74,832.00
70,891.00
70,893.00
68,053.00
Earnings per share (EPS)
31.18
21.39
27.72
11.38
30.14
16.63
7.44
Diluted Earnings per share
31.18
21.39
27.72
11.38
30.14
16.63
7.44
Operating Profit Margin (Excl OI)
12.96%
9.6%
12.56%
10.69%
13.38%
9.73%
12.62%
Gross Profit Margin
14.29%
11.04%
13.82%
11.79%
14.6%
10.68%
7.75%
PAT Margin
8.82%
6.36%
8.12%
6.77%
8.91%
5.22%
2.52%
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 May 2026 is 3.52%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 11.53%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 7.12%
Interest
QoQ Growth in quarter ended May 2026 is 32.43%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of PAL GROUP Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
61,354.00
1,81,986.00
-1,20,632.00
-66.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,354.00
1,81,986.00
-1,20,632.00
-66.29%
Raw Material Cost
24,720.00
1,20,031.00
-95,311.00
-79.41%
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
49.00
0.00
49.00
Selling and Distribution Expenses
28,681.00
44,065.00
-15,384.00
-34.91%
Other Expenses
-4.90
0.00
-4.90
Total Expenditure (Excl Depreciation)
53,401.00
1,64,096.00
-1,10,695.00
-67.46%
Operating Profit (PBDIT) excl Other Income
7,953.00
17,890.00
-9,937.00
-55.54%
Other Income
37.00
799.00
-762.00
-95.37%
Operating Profit (PBDIT)
8,839.00
20,553.00
-11,714.00
-56.99%
Interest
49.00
0.00
49.00
Exceptional Items
-19.00
-102.00
83.00
81.37%
Gross Profit (PBDT)
36,634.00
61,955.00
-25,321.00
-40.87%
Depreciation
849.00
1,864.00
-1,015.00
-54.45%
Profit Before Tax
7,921.00
18,588.00
-10,667.00
-57.39%
Tax
2,437.00
5,731.00
-3,294.00
-57.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,414.00
12,857.00
-7,443.00
-57.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,414.00
12,857.00
-7,443.00
-57.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
69.00
0.00
69.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,483.00
12,857.00
-7,374.00
-57.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
81,852.00
4,92,636.00
-4,10,784.00
-83.38%
Earnings per share (EPS)
31.18
61.92
-30.74
-49.64%
Diluted Earnings per share
31.18
61.92
-30.74
-49.64%
Operating Profit Margin (Excl OI)
12.96%
9.83%
0.00
3.13%
Gross Profit Margin
14.29%
11.24%
0.00
3.05%
PAT Margin
8.82%
7.06%
0.00
1.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,135.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 3.52%
YoY Growth in quarter ended May 2026 is 4.47% vs 14.16% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 548.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 11.53%
YoY Growth in quarter ended May 2026 is 3.10% vs 26.68% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 880.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 7.12%
YoY Growth in quarter ended May 2026 is 2.24% vs 25.19% in May 2025
Quarterly - Interest
Interest 4.90 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 32.43%
YoY Growth in quarter ended May 2026 is 25.64% vs 62.50% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.96%
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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