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
59,270.00
58,355.00
58,727.00
55,294.00
51,272.00
49,818.00
51,441.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,270.00
58,355.00
58,727.00
55,294.00
51,272.00
49,818.00
51,441.00
Raw Material Cost
24,816.00
26,125.00
24,083.00
25,193.00
21,789.00
22,414.00
22,172.00
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
37.00
40.00
39.00
36.00
30.00
27.00
24.00
Selling and Distribution Expenses
27,009.00
25,989.00
26,789.00
24,721.00
23,012.00
21,903.00
22,963.00
Other Expenses
-3.70
-4.00
-3.90
-3.60
-3.00
-2.70
-2.40
Total Expenditure (Excl Depreciation)
51,825.00
52,114.00
50,872.00
49,914.00
44,801.00
44,317.00
45,135.00
Operating Profit (PBDIT) excl Other Income
7445
6241
7855
5380
6471
5501
6306
Other Income
72.00
7.00
42.00
42.00
101.00
41.00
113.00
Operating Profit (PBDIT)
8,289.00
7,015.00
8,651.00
6,189.00
7,205.00
6,123.00
6,990.00
Interest
37.00
40.00
39.00
36.00
30.00
27.00
24.00
Exceptional Items
-61.00
-94.00
-37.00
-250.00
-3,201.00
-140.00
-79.00
Gross Profit (PBDT)
34,454.00
32,230.00
34,644.00
30,101.00
29,483.00
27,404.00
29,269.00
Depreciation
772.00
767.00
754.00
767.00
633.00
581.00
571.00
Profit Before Tax
7,420.00
6,115.00
7,819.00
5,136.00
3,339.00
5,375.00
6,316.00
Tax
2,505.00
2,188.00
2,500.00
2,175.00
2,047.00
1,905.00
2,118.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,815.00
3,952.00
5,234.00
2,889.00
1,292.00
3,470.00
4,198.00
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
4,815.00
3,952.00
5,234.00
2,889.00
1,292.00
3,470.00
4,198.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
101.00
-25.00
84.00
71.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,916.00
3,927.00
5,318.00
2,960.00
1,292.00
3,470.00
4,198.00
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
79,656.00
74,832.00
70,891.00
70,893.00
68,053.00
66,785.00
63,310.00
Earnings per share (EPS)
27.72
11.38
30.14
16.63
7.44
19.98
24.18
Diluted Earnings per share
27.72
11.38
30.14
16.63
7.44
19.98
24.18
Operating Profit Margin (Excl OI)
12.56%
10.69%
13.38%
9.73%
12.62%
11.04%
12.26%
Gross Profit Margin
13.82%
11.79%
14.6%
10.68%
7.75%
11.96%
13.39%
PAT Margin
8.12%
6.77%
8.91%
5.22%
2.52%
6.97%
8.16%
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 Nov 2025 is 1.57% vs -0.63% in Aug 2025
Consolidate Net Profit
QoQ Growth in quarter ended Nov 2025 is 25.18% vs -26.16% in Aug 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Nov 2025 is 17.25% vs -18.60% in Aug 2025
Interest
QoQ Growth in quarter ended Nov 2025 is -7.50% vs 2.56% in Aug 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
Compare Quarterly Results Of PAL GROUP Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
59,270.00
1,68,694.00
-1,09,424.00
-64.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,270.00
1,68,694.00
-1,09,424.00
-64.87%
Raw Material Cost
24,816.00
1,11,103.00
-86,287.00
-77.66%
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
37.00
0.00
37.00
Selling and Distribution Expenses
27,009.00
42,280.00
-15,271.00
-36.12%
Other Expenses
-3.70
0.00
-3.70
Total Expenditure (Excl Depreciation)
51,825.00
1,53,383.00
-1,01,558.00
-66.21%
Operating Profit (PBDIT) excl Other Income
7,445.00
15,311.00
-7,866.00
-51.37%
Other Income
72.00
416.00
-344.00
-82.69%
Operating Profit (PBDIT)
8,289.00
17,292.00
-9,003.00
-52.06%
Interest
37.00
0.00
37.00
Exceptional Items
-61.00
-43.00
-18.00
-41.86%
Gross Profit (PBDT)
34,454.00
57,591.00
-23,137.00
-40.17%
Depreciation
772.00
1,565.00
-793.00
-50.67%
Profit Before Tax
7,420.00
15,684.00
-8,264.00
-52.69%
Tax
2,505.00
4,881.00
-2,376.00
-48.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,815.00
10,802.00
-5,987.00
-55.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,815.00
10,802.00
-5,987.00
-55.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
101.00
0.00
101.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,916.00
10,802.00
-5,886.00
-54.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
79,656.00
5,04,579.00
-4,24,923.00
-84.21%
Earnings per share (EPS)
27.72
146.95
-119.23
-81.14%
Diluted Earnings per share
27.72
146.95
-119.23
-81.14%
Operating Profit Margin (Excl OI)
12.56%
9.08%
0.00
3.48%
Gross Profit Margin
13.82%
10.23%
0.00
3.59%
PAT Margin
8.12%
6.40%
0.00
1.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,927.00 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 1.57% vs -0.63% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 15.60% vs 5.93% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 491.60 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 25.18% vs -26.16% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 280.50% vs -61.46% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 821.70 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 17.25% vs -18.60% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 15.67% vs 21.62% in Nov 2024
Quarterly - Interest
Interest 3.70 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -7.50% vs 2.56% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 23.33% vs 42.86% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.56%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved 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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