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
37,206.00
34,311.00
28,881.00
32,541.00
33,061.00
35,170.00
29,007.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,206.00
34,311.00
28,881.00
32,541.00
33,061.00
35,170.00
29,007.00
Raw Material Cost
21,976.00
21,210.00
17,172.00
20,454.00
20,423.00
23,276.00
16,588.00
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
58.00
49.00
40.00
43.00
44.00
20.00
41.00
Selling and Distribution Expenses
4,999.00
5,479.00
4,391.00
4,314.00
4,196.00
5,462.00
3,973.00
Other Expenses
-5.80
-4.90
-4.00
-4.30
-4.40
-2.00
-4.10
Total Expenditure (Excl Depreciation)
26,975.00
26,689.00
21,563.00
24,768.00
24,619.00
28,738.00
20,561.00
Operating Profit (PBDIT) excl Other Income
10231
7622
7318
7773
8442
6432
8446
Other Income
1,101.00
1,410.00
1,536.00
-813.00
-1,117.00
2,821.00
-2,527.00
Operating Profit (PBDIT)
12,953.00
10,657.00
10,415.00
8,470.00
8,875.00
10,796.00
7,445.00
Interest
58.00
49.00
40.00
43.00
44.00
20.00
41.00
Exceptional Items
-347.00
-7,358.00
-12.00
411.00
-28.00
-3,399.00
291.00
Gross Profit (PBDT)
15,230.00
13,101.00
11,709.00
12,087.00
12,638.00
11,894.00
12,419.00
Depreciation
1,621.00
1,625.00
1,561.00
1,510.00
1,550.00
1,543.00
1,526.00
Profit Before Tax
10,926.00
1,625.00
8,803.00
7,328.00
7,253.00
5,831.00
6,170.00
Tax
3,017.00
496.00
2,667.00
2,068.00
2,290.00
2,773.00
2,262.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,209.00
1,583.00
6,593.00
5,608.00
5,263.00
3,925.00
3,858.00
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
8,209.00
1,583.00
6,593.00
5,608.00
5,263.00
3,925.00
3,858.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-300.00
-454.00
-458.00
-348.00
-300.00
-867.00
49.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,909.00
1,129.00
6,135.00
5,260.00
4,963.00
3,058.00
3,907.00
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
1,36,647.00
1,30,231.00
1,24,577.00
1,16,671.00
1,13,487.00
1,17,901.00
1,08,208.00
Earnings per share (EPS)
47.34
9.13
37.97
32.22
29.9
22.25
21.88
Diluted Earnings per share
47.34
9.13
37.97
32.22
29.9
22.25
21.88
Operating Profit Margin (Excl OI)
27.5%
22.21%
25.34%
23.89%
25.53%
18.29%
29.12%
Gross Profit Margin
33.72%
9.47%
35.89%
27.16%
26.63%
20.97%
26.53%
PAT Margin
22.06%
4.61%
22.83%
17.23%
15.92%
11.16%
13.3%
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 28.83%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 28.92%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 33.48%
Interest
QoQ Growth in quarter ended May 2026 is 45.00%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of Rorze Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
37,206.00
21,018.00
16,188.00
77.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,206.00
21,018.00
16,188.00
77.02%
Raw Material Cost
21,976.00
20,876.00
1,100.00
5.27%
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
58.00
258.00
-200.00
-77.52%
Selling and Distribution Expenses
4,999.00
3,124.00
1,875.00
60.02%
Other Expenses
-5.80
-25.80
20.00
77.52%
Total Expenditure (Excl Depreciation)
26,975.00
24,000.00
2,975.00
12.40%
Operating Profit (PBDIT) excl Other Income
10,231.00
-2,982.00
13,213.00
443.09%
Other Income
1,101.00
-3,015.00
4,116.00
136.52%
Operating Profit (PBDIT)
12,953.00
-4,524.00
17,477.00
386.32%
Interest
58.00
258.00
-200.00
-77.52%
Exceptional Items
-347.00
113.00
-460.00
-407.08%
Gross Profit (PBDT)
15,230.00
142.00
15,088.00
10,625.35%
Depreciation
1,621.00
1,473.00
148.00
10.05%
Profit Before Tax
10,926.00
-6,143.00
17,069.00
277.86%
Tax
3,017.00
129.00
2,888.00
2,238.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,209.00
-6,279.00
14,488.00
230.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,209.00
-6,279.00
14,488.00
230.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
-300.00
6.00
-306.00
-5,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,909.00
-6,273.00
14,182.00
226.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,36,647.00
1,19,965.00
16,682.00
13.91%
Earnings per share (EPS)
47.34
-314.14
361.48
115.07%
Diluted Earnings per share
47.34
-314.14
361.48
115.07%
Operating Profit Margin (Excl OI)
27.50%
-14.19%
0.00
41.69%
Gross Profit Margin
33.72%
-22.22%
0.00
55.94%
PAT Margin
22.06%
-29.87%
0.00
51.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,720.60 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 28.83%
YoY Growth in quarter ended May 2026 is 12.54% vs 12.88% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 790.90 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 28.92%
YoY Growth in quarter ended May 2026 is 59.36% vs -44.23% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,185.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 33.48%
YoY Growth in quarter ended May 2026 is 18.61% vs 5.56% in May 2025
Quarterly - Interest
Interest 5.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 45.00%
YoY Growth in quarter ended May 2026 is 31.82% vs 175.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.50%
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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