Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,902.41
4,439.55
4,603.19
4,302.61
4,284.99
3,893.55
4,044.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,902.41
4,439.55
4,603.19
4,302.61
4,284.99
3,893.55
4,044.79
Raw Material Cost
1,385.52
1,343.55
1,312.00
1,197.09
1,162.61
1,085.22
1,064.76
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,500.97
1,419.58
1,343.03
1,467.28
1,451.22
1,687.21
1,545.71
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,886.49
2,763.13
2,655.03
2,664.37
2,613.82
2,772.43
2,610.47
Operating Profit (PBDIT) excl Other Income
2015.9
1676.3999999999999
1948.1999999999998
1638.1999999999998
1671.2
1121.1
1434.3000000000002
Other Income
-8.88
-2.23
-0.96
0.32
-54.31
-2.90
0.48
Operating Profit (PBDIT)
2,077.75
1,737.36
2,075.84
1,749.16
1,735.76
1,230.67
1,550.47
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-1,154.12
0.00
0.00
0.00
-103.36
Gross Profit (PBDT)
3,516.89
3,096.00
3,291.19
3,105.52
3,122.39
2,808.33
2,980.03
Depreciation
70.71
63.17
128.63
110.61
118.90
112.45
115.67
Profit Before Tax
2,007.05
1,674.19
793.09
1,638.56
1,616.86
1,118.22
1,331.44
Tax
631.16
526.11
496.38
532.34
518.00
363.49
342.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,373.11
1,145.36
298.63
1,108.35
1,097.78
753.92
987.28
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
1,373.11
1,145.36
298.63
1,108.35
1,097.78
753.92
987.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.77
2.72
-1.92
-2.14
1.08
0.81
1.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,375.88
1,148.08
296.70
1,106.21
1,098.86
754.73
988.72
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
16,087.02
14,712.64
14,790.00
11,368.69
10,259.59
11,402.88
12,080.14
Earnings per share (EPS)
32.24
26.89
7.27
26.78
26.13
17.61
23.21
Diluted Earnings per share
32.24
26.89
7.27
26.78
26.13
17.61
23.21
Operating Profit Margin (Excl OI)
41.12%
37.76%
42.32%
38.08%
39.0%
28.79%
35.46%
Gross Profit Margin
42.38%
39.13%
20.02%
40.65%
40.51%
31.61%
35.78%
PAT Margin
28.01%
25.8%
6.49%
25.76%
25.62%
19.36%
24.41%
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 Mar 2026 is 14.41% vs 25.90% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 25.21% vs 42.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 16.56% vs 49.10% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Plus Alpha Consulting Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,902.41
7,944.77
-3,042.36
-38.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,902.41
7,944.77
-3,042.36
-38.29%
Raw Material Cost
1,385.52
4,559.00
-3,173.48
-69.61%
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
0.00
2.19
-2.19
-100.00%
Selling and Distribution Expenses
1,500.97
1,285.68
215.29
16.75%
Other Expenses
0.00
-0.22
0.22
100.00%
Total Expenditure (Excl Depreciation)
2,886.49
5,844.67
-2,958.18
-50.61%
Operating Profit (PBDIT) excl Other Income
2,015.92
2,100.10
-84.18
-4.01%
Other Income
-8.88
17.45
-26.33
-150.89%
Operating Profit (PBDIT)
2,077.75
2,336.99
-259.24
-11.09%
Interest
0.00
2.19
-2.19
-100.00%
Exceptional Items
0.00
-117.33
117.33
100.00%
Gross Profit (PBDT)
3,516.89
3,385.77
131.12
3.87%
Depreciation
70.71
219.44
-148.73
-67.78%
Profit Before Tax
2,007.05
1,998.03
9.02
0.45%
Tax
631.16
618.40
12.76
2.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,373.11
1,391.80
-18.69
-1.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,373.11
1,391.80
-18.69
-1.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.77
-12.17
14.94
122.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,375.88
1,379.63
-3.75
-0.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,087.02
25,346.69
-9,259.67
-36.53%
Earnings per share (EPS)
32.24
15.31
16.93
110.58%
Diluted Earnings per share
32.24
15.31
16.93
110.58%
Operating Profit Margin (Excl OI)
41.12%
26.43%
0.00
14.69%
Gross Profit Margin
42.38%
27.91%
0.00
14.47%
PAT Margin
28.01%
17.52%
0.00
10.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 490.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.43% vs -3.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.41% vs 25.90% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 137.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 19.84% vs 286.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.21% vs 42.92% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 208.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 19.95% vs -16.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.56% vs 49.10% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.12%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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