Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
95,726.00
1,06,549.00
1,10,253.00
1,02,521.00
96,127.00
97,267.00
1,00,697.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
95,726.00
1,06,549.00
1,10,253.00
1,02,521.00
96,127.00
97,267.00
1,00,697.00
Raw Material Cost
71,143.00
79,486.00
80,216.00
76,421.00
73,486.00
71,801.00
70,445.00
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
678.00
940.00
1,005.00
893.00
876.00
829.00
771.00
Selling and Distribution Expenses
16,482.00
17,868.00
17,389.00
16,966.00
16,179.00
16,147.00
18,163.00
Other Expenses
-67.80
-94.00
-100.50
-89.30
-87.60
-82.90
-77.10
Total Expenditure (Excl Depreciation)
87,625.00
97,354.00
97,605.00
93,387.00
89,665.00
87,948.00
88,608.00
Operating Profit (PBDIT) excl Other Income
8101
9195
12648
9134
6462
9319
12089
Other Income
-11,958.00
855.00
383.00
52.00
-115.00
-120.00
31.00
Operating Profit (PBDIT)
5,894.00
19,651.00
22,692.00
18,375.00
15,241.00
18,261.00
21,052.00
Interest
678.00
940.00
1,005.00
893.00
876.00
829.00
771.00
Exceptional Items
-72.00
36.00
-2,738.00
20.00
-3,346.00
0.00
-2,812.00
Gross Profit (PBDT)
24,583.00
27,063.00
30,037.00
26,100.00
22,641.00
25,466.00
30,252.00
Depreciation
9,751.00
9,601.00
9,661.00
9,189.00
8,894.00
9,062.00
8,932.00
Profit Before Tax
-4,608.00
9,147.00
9,291.00
8,311.00
2,125.00
8,368.00
8,537.00
Tax
-28,457.00
3,340.00
3,329.00
3,336.00
2,321.00
3,191.00
4,566.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,851.00
5,806.00
5,961.00
4,975.00
-195.00
5,176.00
3,970.00
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
23,851.00
5,806.00
5,961.00
4,975.00
-195.00
5,176.00
3,970.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
23,851.00
5,806.00
5,961.00
4,975.00
-195.00
5,176.00
3,970.00
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
1,10,632.00
71,035.00
98,193.00
91,721.00
85,740.00
83,687.00
78,144.00
Earnings per share (EPS)
128.87
31.38
31.96
26.64
-1.14
27.73
21.27
Diluted Earnings per share
128.87
31.38
31.96
26.64
-1.14
27.73
21.27
Operating Profit Margin (Excl OI)
8.46%
8.63%
11.47%
8.91%
6.72%
9.58%
12.01%
Gross Profit Margin
5.37%
17.6%
17.19%
17.07%
11.46%
17.92%
17.35%
PAT Margin
24.92%
5.45%
5.41%
4.85%
-0.2%
5.32%
3.94%
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 Apr 2026 is -0.42% vs 7.83% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 12,331.28% vs -104.97% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 16.25% vs -8.36% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is -22.60% vs -12.57% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of Park24 Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
95,726.00
25,236.00
70,490.00
279.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
95,726.00
25,236.00
70,490.00
279.32%
Raw Material Cost
71,143.00
19,112.00
52,031.00
272.24%
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
678.00
0.00
678.00
Selling and Distribution Expenses
16,482.00
0.00
16,482.00
Other Expenses
-67.80
0.00
-67.80
Total Expenditure (Excl Depreciation)
87,625.00
19,112.00
68,513.00
358.48%
Operating Profit (PBDIT) excl Other Income
8,101.00
6,124.00
1,977.00
32.28%
Other Income
-11,958.00
372.00
-12,330.00
-3,314.52%
Operating Profit (PBDIT)
5,894.00
7,624.00
-1,730.00
-22.69%
Interest
678.00
0.00
678.00
Exceptional Items
-72.00
-74.00
2.00
2.70%
Gross Profit (PBDT)
24,583.00
6,124.00
18,459.00
301.42%
Depreciation
9,751.00
1,128.00
8,623.00
764.45%
Profit Before Tax
-4,608.00
6,421.00
-11,029.00
-171.76%
Tax
-28,457.00
1,978.00
-30,435.00
-1,538.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
23,851.00
4,433.00
19,418.00
438.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,851.00
4,433.00
19,418.00
438.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
10.00
-10.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,851.00
4,443.00
19,408.00
436.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,10,632.00
64,988.00
45,644.00
70.23%
Earnings per share (EPS)
128.87
22.40
106.47
475.31%
Diluted Earnings per share
128.87
22.40
106.47
475.31%
Operating Profit Margin (Excl OI)
8.46%
24.27%
0.00
-15.81%
Gross Profit Margin
5.37%
29.91%
0.00
-24.54%
PAT Margin
24.92%
17.57%
0.00
7.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,572.60 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -10.16% vs -3.36% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -0.42% vs 7.83% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,385.10 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 310.80% vs -2.60% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 12,331.28% vs -104.97% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,785.20 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -5.02% vs -15.75% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 16.25% vs -8.36% in Apr 2025
Quarterly - Interest
Interest 67.80 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -27.87% vs -6.47% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -22.60% vs -12.57% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.46%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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