Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
1,06,549.00
1,10,253.00
1,02,521.00
96,127.00
97,267.00
1,00,697.00
94,341.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,06,549.00
1,10,253.00
1,02,521.00
96,127.00
97,267.00
1,00,697.00
94,341.00
Raw Material Cost
79,486.00
80,216.00
76,421.00
73,486.00
71,801.00
70,445.00
68,575.00
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
940.00
1,005.00
893.00
876.00
829.00
771.00
960.00
Selling and Distribution Expenses
17,868.00
17,389.00
16,966.00
16,179.00
16,147.00
18,163.00
15,811.00
Other Expenses
-94.00
-100.50
-89.30
-87.60
-82.90
-77.10
-96.00
Total Expenditure (Excl Depreciation)
97,354.00
97,605.00
93,387.00
89,665.00
87,948.00
88,608.00
84,386.00
Operating Profit (PBDIT) excl Other Income
9195
12648
9134
6462
9319
12089
9955
Other Income
855.00
383.00
52.00
-115.00
-120.00
31.00
54.00
Operating Profit (PBDIT)
19,651.00
22,692.00
18,375.00
15,241.00
18,261.00
21,052.00
19,578.00
Interest
940.00
1,005.00
893.00
876.00
829.00
771.00
960.00
Exceptional Items
36.00
-2,738.00
20.00
-3,346.00
0.00
-2,812.00
-63.00
Gross Profit (PBDT)
27,063.00
30,037.00
26,100.00
22,641.00
25,466.00
30,252.00
25,766.00
Depreciation
9,601.00
9,661.00
9,189.00
8,894.00
9,062.00
8,932.00
9,569.00
Profit Before Tax
9,147.00
9,291.00
8,311.00
2,125.00
8,368.00
8,537.00
8,987.00
Tax
3,340.00
3,329.00
3,336.00
2,321.00
3,191.00
4,566.00
3,342.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,806.00
5,961.00
4,975.00
-195.00
5,176.00
3,970.00
5,646.00
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
5,806.00
5,961.00
4,975.00
-195.00
5,176.00
3,970.00
5,646.00
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
5,806.00
5,961.00
4,975.00
-195.00
5,176.00
3,970.00
5,646.00
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
71,035.00
98,193.00
91,721.00
85,740.00
83,687.00
78,144.00
76,252.00
Earnings per share (EPS)
31.38
31.96
26.64
-1.14
27.73
21.27
30.26
Diluted Earnings per share
31.38
31.96
26.64
-1.14
27.73
21.27
30.26
Operating Profit Margin (Excl OI)
8.63%
11.47%
8.91%
6.72%
9.58%
12.01%
10.55%
Gross Profit Margin
17.6%
17.19%
17.07%
11.46%
17.92%
17.35%
19.67%
PAT Margin
5.45%
5.41%
4.85%
-0.2%
5.32%
3.94%
5.98%
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 Jan 2026 is 9.54% vs 12.15% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 12.17% vs 1.77% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 2.26% vs 10.59% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is 13.39% vs -4.93% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
Compare Quarterly Results Of Park24 Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,06,549.00
24,030.00
82,519.00
343.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,06,549.00
24,030.00
82,519.00
343.40%
Raw Material Cost
79,486.00
16,752.00
62,734.00
374.49%
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
940.00
9.00
931.00
10,344.44%
Selling and Distribution Expenses
17,868.00
0.00
17,868.00
Other Expenses
-94.00
-0.90
-93.10
-10,344.44%
Total Expenditure (Excl Depreciation)
97,354.00
16,752.00
80,602.00
481.15%
Operating Profit (PBDIT) excl Other Income
9,195.00
7,278.00
1,917.00
26.34%
Other Income
855.00
104.00
751.00
722.12%
Operating Profit (PBDIT)
19,651.00
8,473.00
11,178.00
131.92%
Interest
940.00
9.00
931.00
10,344.44%
Exceptional Items
36.00
0.00
36.00
Gross Profit (PBDT)
27,063.00
7,278.00
19,785.00
271.85%
Depreciation
9,601.00
1,091.00
8,510.00
780.02%
Profit Before Tax
9,147.00
7,375.00
1,772.00
24.03%
Tax
3,340.00
2,340.00
1,000.00
42.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,806.00
5,001.00
805.00
16.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,806.00
5,001.00
805.00
16.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
31.00
-31.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,806.00
5,032.00
774.00
15.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
71,035.00
60,413.00
10,622.00
17.58%
Earnings per share (EPS)
31.38
25.27
6.11
24.18%
Diluted Earnings per share
31.38
25.27
6.11
24.18%
Operating Profit Margin (Excl OI)
8.63%
30.29%
0.00
-21.66%
Gross Profit Margin
17.60%
35.23%
0.00
-17.63%
PAT Margin
5.45%
20.81%
0.00
-15.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,654.90 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -3.36% vs 7.54% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 9.54% vs 12.15% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 580.60 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -2.60% vs 19.82% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 12.17% vs 1.77% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,879.60 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -15.75% vs 21.75% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 2.26% vs 10.59% in Jan 2025
Quarterly - Interest
Interest 94.00 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -6.47% vs 12.54% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 13.39% vs -4.93% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.63%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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