Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
4,24,017.00
4,01,545.00
4,01,547.00
3,79,072.00
3,73,669.00
3,65,025.00
3,68,627.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,24,017.00
4,01,545.00
4,01,547.00
3,79,072.00
3,73,669.00
3,65,025.00
3,68,627.00
Raw Material Cost
3,28,772.00
3,10,991.00
3,11,344.00
2,90,822.00
2,87,205.00
2,81,900.00
2,85,387.00
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
801.00
776.00
965.00
691.00
453.00
810.00
284.00
Selling and Distribution Expenses
76,090.00
76,717.00
72,291.00
69,835.00
71,057.00
74,036.00
66,790.00
Other Expenses
-80.10
-77.60
-96.50
-69.10
-45.30
-81.00
-28.40
Total Expenditure (Excl Depreciation)
4,04,862.00
3,87,708.00
3,83,635.00
3,60,657.00
3,58,262.00
3,55,936.00
3,52,177.00
Operating Profit (PBDIT) excl Other Income
19155
13837
17912
18415
15407
9089
16450
Other Income
84.00
-767.00
151.00
2,986.00
145.00
893.00
145.00
Operating Profit (PBDIT)
29,103.00
22,852.00
27,336.00
30,068.00
24,237.00
18,765.00
24,959.00
Interest
801.00
776.00
965.00
691.00
453.00
810.00
284.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
95,245.00
90,554.00
90,203.00
88,250.00
86,464.00
83,125.00
83,240.00
Depreciation
9,864.00
9,782.00
9,273.00
8,667.00
8,685.00
8,783.00
8,364.00
Profit Before Tax
18,436.00
12,294.00
17,098.00
20,707.00
15,101.00
9,172.00
16,311.00
Tax
6,015.00
3,246.00
5,753.00
6,897.00
4,239.00
3,838.00
5,878.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,190.00
8,299.00
10,412.00
13,314.00
10,663.00
4,710.00
9,781.00
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
12,190.00
8,299.00
10,412.00
13,314.00
10,663.00
4,710.00
9,781.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
436.00
606.00
646.00
494.00
366.00
448.00
487.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,626.00
8,905.00
11,058.00
13,808.00
11,029.00
5,158.00
10,268.00
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
2,21,420.00
2,19,499.00
2,08,002.00
2,08,453.00
1,90,869.00
1,89,633.00
1,86,671.00
Earnings per share (EPS)
5.46
3.71
4.66
5.97
4.81
2.12
4.41
Diluted Earnings per share
5.46
3.71
4.66
5.97
4.81
2.12
4.41
Operating Profit Margin (Excl OI)
4.52%
3.45%
4.46%
4.86%
4.12%
2.49%
4.46%
Gross Profit Margin
6.67%
5.5%
6.57%
7.75%
6.37%
4.92%
6.69%
PAT Margin
2.87%
2.07%
2.59%
3.51%
2.85%
1.29%
2.65%
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 Jun 2026 is 13.47% vs 3.56% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 14.48% vs -17.33% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 20.45% vs -3.94% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 76.82% vs 16.75% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of PERSOL Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,24,017.00
74,943.00
3,49,074.00
465.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,24,017.00
74,943.00
3,49,074.00
465.79%
Raw Material Cost
3,28,772.00
58,702.00
2,70,070.00
460.07%
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
801.00
117.00
684.00
584.62%
Selling and Distribution Expenses
76,090.00
17,367.00
58,723.00
338.13%
Other Expenses
-80.10
-11.70
-68.40
-584.62%
Total Expenditure (Excl Depreciation)
4,04,862.00
76,069.00
3,28,793.00
432.23%
Operating Profit (PBDIT) excl Other Income
19,155.00
-1,126.00
20,281.00
1,801.15%
Other Income
84.00
311.00
-227.00
-72.99%
Operating Profit (PBDIT)
29,103.00
-71.00
29,174.00
41,090.14%
Interest
801.00
117.00
684.00
584.62%
Exceptional Items
0.00
-103.00
103.00
100.00%
Gross Profit (PBDT)
95,245.00
16,241.00
79,004.00
486.45%
Depreciation
9,864.00
744.00
9,120.00
1,225.81%
Profit Before Tax
18,436.00
-1,034.00
19,470.00
1,882.98%
Tax
6,015.00
53.00
5,962.00
11,249.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,190.00
-1,273.00
13,463.00
1,057.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,190.00
-1,273.00
13,463.00
1,057.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
436.00
187.00
249.00
133.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,626.00
-1,086.00
13,712.00
1,262.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,21,420.00
1,27,768.00
93,652.00
73.30%
Earnings per share (EPS)
5.46
-34.08
39.54
116.02%
Diluted Earnings per share
5.46
-34.08
39.54
116.02%
Operating Profit Margin (Excl OI)
4.52%
-1.50%
0.00
6.02%
Gross Profit Margin
6.67%
-0.39%
0.00
7.06%
PAT Margin
2.87%
-1.70%
0.00
4.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 42,401.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.60% vs -0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.47% vs 3.56% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,262.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 41.79% vs -19.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.48% vs -17.33% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,901.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.86% vs -13.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.45% vs -3.94% in Jun 2025
Quarterly - Interest
Interest 80.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.22% vs -19.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 76.82% vs 16.75% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.52%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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