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
3,333.99
2,324.56
2,399.25
2,588.47
2,807.32
2,495.72
2,342.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,333.99
2,324.56
2,399.25
2,588.47
2,807.32
2,495.72
2,342.53
Raw Material Cost
2,209.20
1,353.71
1,488.62
1,657.27
1,771.70
1,460.80
1,404.00
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
8.51
8.34
7.78
8.11
8.19
7.11
6.84
Selling and Distribution Expenses
790.68
783.72
770.23
822.66
817.52
781.90
786.75
Other Expenses
-0.85
-0.83
-0.78
-0.81
-0.82
-0.71
-0.68
Total Expenditure (Excl Depreciation)
2,999.88
2,137.44
2,258.84
2,479.93
2,589.22
2,242.70
2,190.75
Operating Profit (PBDIT) excl Other Income
334.09999999999997
187.10000000000002
140.39999999999998
108.5
218.1
253
151.8
Other Income
-2.20
7.02
7.65
9.94
19.97
1.58
2.91
Operating Profit (PBDIT)
450.15
311.92
263.84
234.91
353.22
368.32
265.12
Interest
8.51
8.34
7.78
8.11
8.19
7.11
6.84
Exceptional Items
0.09
0.00
3.57
-352.73
0.36
1.37
8.80
Gross Profit (PBDT)
1,124.78
970.85
910.63
931.20
1,035.62
1,034.91
938.53
Depreciation
118.25
117.78
115.80
116.43
115.16
113.72
110.42
Profit Before Tax
323.49
185.80
143.84
-242.36
230.24
248.86
156.65
Tax
136.86
102.78
89.05
-51.75
109.39
100.54
91.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
186.62
83.02
54.78
-190.61
120.85
148.32
65.20
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
186.62
83.02
54.78
-190.61
120.85
148.32
65.20
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
186.62
83.02
54.78
-190.61
120.85
148.32
65.20
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
4,793.25
4,711.43
4,597.90
4,530.30
4,675.52
4,522.72
4,350.86
Earnings per share (EPS)
11.59
5.14
3.38
-11.99
7.41
9.22
4.04
Diluted Earnings per share
11.59
5.14
3.38
-11.99
7.41
9.22
4.04
Operating Profit Margin (Excl OI)
10.02%
8.05%
5.85%
4.19%
7.77%
10.14%
6.48%
Gross Profit Margin
13.25%
13.06%
10.82%
-4.86%
12.3%
14.53%
11.4%
PAT Margin
5.6%
3.57%
2.28%
-7.36%
4.3%
5.94%
2.78%
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 38.96%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 240.51%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 76.54%
Interest
QoQ Growth in quarter ended May 2026 is 8.97%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of Paycloud Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,333.99
3,263.36
70.63
2.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,333.99
3,263.36
70.63
2.16%
Raw Material Cost
2,209.20
1,980.60
228.60
11.54%
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
8.51
1.03
7.48
726.21%
Selling and Distribution Expenses
790.68
789.52
1.16
0.15%
Other Expenses
-0.85
-0.10
-0.75
-750.00%
Total Expenditure (Excl Depreciation)
2,999.88
2,770.11
229.77
8.29%
Operating Profit (PBDIT) excl Other Income
334.10
493.24
-159.14
-32.26%
Other Income
-2.20
45.03
-47.23
-104.89%
Operating Profit (PBDIT)
450.15
686.33
-236.18
-34.41%
Interest
8.51
1.03
7.48
726.21%
Exceptional Items
0.09
-136.37
136.46
100.07%
Gross Profit (PBDT)
1,124.78
1,282.76
-157.98
-12.32%
Depreciation
118.25
148.05
-29.80
-20.13%
Profit Before Tax
323.49
400.87
-77.38
-19.30%
Tax
136.86
17.31
119.55
690.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
186.62
383.56
-196.94
-51.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
186.62
383.56
-196.94
-51.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.62
383.56
-196.94
-51.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,793.25
11,706.10
-6,912.85
-59.05%
Earnings per share (EPS)
11.59
4.61
6.98
151.41%
Diluted Earnings per share
11.59
4.61
6.98
151.41%
Operating Profit Margin (Excl OI)
10.02%
15.11%
0.00
-5.09%
Gross Profit Margin
13.25%
16.82%
0.00
-3.57%
PAT Margin
5.60%
11.75%
0.00
-6.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 333.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 38.96%
YoY Growth in quarter ended May 2026 is 18.76% vs -0.62% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.66 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 240.51%
YoY Growth in quarter ended May 2026 is 54.47% vs -20.68% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.23 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 76.54%
YoY Growth in quarter ended May 2026 is 35.74% vs -11.97% in May 2025
Quarterly - Interest
Interest 0.85 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 8.97%
YoY Growth in quarter ended May 2026 is 3.66% vs 30.16% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.02%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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