Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
509.56
460.04
391.48
383.19
366.16
421.82
375.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
509.56
460.04
391.48
383.19
366.16
421.82
375.21
Raw Material Cost
201.18
168.18
154.64
152.91
162.67
166.75
159.47
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
111.34
106.49
110.00
107.07
100.50
90.97
89.38
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
312.52
274.67
264.63
259.97
263.16
257.72
248.86
Operating Profit (PBDIT) excl Other Income
197
185.39999999999998
126.8
123.2
103
164.1
126.30000000000001
Other Income
-0.30
0.52
0.04
2.36
0.02
0.45
0.09
Operating Profit (PBDIT)
224.85
209.45
148.21
142.85
119.33
180.91
142.21
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-10.00
0.00
-2.28
0.00
0.00
0.00
Gross Profit (PBDT)
308.38
291.85
236.84
230.28
203.50
255.07
215.73
Depreciation
28.10
23.57
21.32
17.28
16.32
16.36
15.78
Profit Before Tax
196.75
175.88
126.89
123.29
103.02
164.54
126.43
Tax
68.20
64.13
42.46
7.93
41.72
55.07
46.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.54
111.75
84.43
115.36
61.30
109.48
80.40
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
128.54
111.75
84.43
115.36
61.30
109.48
80.40
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
128.54
111.75
84.43
115.36
61.30
109.48
80.40
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
1,655.59
1,599.33
1,623.06
1,515.79
1,398.84
1,336.19
1,221.89
Earnings per share (EPS)
16.02
13.8
10.37
14.22
7.51
13.53
9.84
Diluted Earnings per share
16.02
13.8
10.37
14.22
7.51
13.53
9.84
Operating Profit Margin (Excl OI)
38.67%
40.29%
32.4%
32.15%
28.13%
38.9%
33.67%
Gross Profit Margin
44.13%
43.36%
37.86%
36.68%
32.59%
42.89%
37.9%
PAT Margin
25.23%
24.29%
21.57%
30.11%
16.74%
25.95%
21.43%
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 Jul 2026 is 39.16% vs 17.15% in Jul 2025
Consolidate Net Profit
YoY Growth in quarter ended Jul 2026 is 109.62% vs 13.52% in Jul 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2026 is 88.77% vs 31.39% in Jul 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
Compare Quarterly Results Of pluszero, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
509.56
2,620.11
-2,110.55
-80.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
509.56
2,620.11
-2,110.55
-80.55%
Raw Material Cost
201.18
2,085.33
-1,884.15
-90.35%
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
0.08
-0.08
-100.00%
Selling and Distribution Expenses
111.34
300.73
-189.39
-62.98%
Other Expenses
0.00
-0.01
0.01
100.00%
Total Expenditure (Excl Depreciation)
312.52
2,386.06
-2,073.54
-86.90%
Operating Profit (PBDIT) excl Other Income
197.05
234.04
-36.99
-15.80%
Other Income
-0.30
-0.03
-0.27
-900.00%
Operating Profit (PBDIT)
224.85
264.04
-39.19
-14.84%
Interest
0.00
0.08
-0.08
-100.00%
Exceptional Items
0.00
-1.64
1.64
100.00%
Gross Profit (PBDT)
308.38
534.78
-226.40
-42.34%
Depreciation
28.10
30.02
-1.92
-6.40%
Profit Before Tax
196.75
232.30
-35.55
-15.30%
Tax
68.20
74.29
-6.09
-8.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
128.54
159.67
-31.13
-19.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.54
159.67
-31.13
-19.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.66
1.66
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
128.54
158.01
-29.47
-18.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,655.59
4,905.03
-3,249.44
-66.25%
Earnings per share (EPS)
16.02
4.22
11.80
279.62%
Diluted Earnings per share
16.02
4.22
11.80
279.62%
Operating Profit Margin (Excl OI)
38.67%
8.93%
0.00
29.74%
Gross Profit Margin
44.13%
10.01%
0.00
34.12%
PAT Margin
25.23%
6.09%
0.00
19.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.96 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 10.78% vs 17.50% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 39.16% vs 17.15% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.85 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 14.94% vs 32.46% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 109.62% vs 13.52% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.52 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 7.80% vs 40.96% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 88.77% vs 31.39% in Jul 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.67%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
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