Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
43,446.00
43,244.00
40,454.00
38,351.00
39,745.00
39,772.00
37,004.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,446.00
43,244.00
40,454.00
38,351.00
39,745.00
39,772.00
37,004.00
Raw Material Cost
12,447.00
12,746.00
11,650.00
11,158.00
11,897.00
11,955.00
10,982.00
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
309.00
318.00
326.00
279.00
282.00
283.00
288.00
Selling and Distribution Expenses
23,067.00
28,227.00
27,205.00
25,597.00
26,105.00
25,637.00
24,344.00
Other Expenses
-30.90
-31.80
-32.60
-27.90
-28.20
-28.30
-28.80
Total Expenditure (Excl Depreciation)
35,514.00
40,973.00
38,855.00
36,755.00
38,002.00
37,592.00
35,326.00
Operating Profit (PBDIT) excl Other Income
7932
2271
1599
1596
1743
2180
1678
Other Income
112.00
101.00
206.00
267.00
86.00
94.00
97.00
Operating Profit (PBDIT)
10,654.00
4,383.00
3,696.00
3,613.00
3,790.00
3,964.00
3,362.00
Interest
309.00
318.00
326.00
279.00
282.00
283.00
288.00
Exceptional Items
-1,653.00
0.00
238.00
-49.00
-837.00
-78.00
0.00
Gross Profit (PBDT)
30,999.00
30,498.00
28,804.00
27,193.00
27,848.00
27,817.00
26,022.00
Depreciation
2,610.00
2,011.00
1,891.00
1,750.00
1,961.00
1,690.00
1,587.00
Profit Before Tax
370.00
2,053.00
1,720.00
1,533.00
713.00
1,911.00
1,488.00
Tax
-1,928.00
555.00
662.00
569.00
-850.00
543.00
45.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,184.00
1,489.00
1,028.00
959.00
1,513.00
1,444.00
1,442.00
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
2,184.00
1,489.00
1,028.00
959.00
1,513.00
1,444.00
1,442.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
114.00
10.00
29.00
5.00
50.00
-75.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,298.00
1,499.00
1,057.00
964.00
1,563.00
1,369.00
1,442.00
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
54,725.00
52,363.00
50,432.00
49,341.00
50,249.00
48,336.00
47,544.00
Earnings per share (EPS)
22.19
15.12
10.43
9.74
15.38
14.67
14.65
Diluted Earnings per share
22.19
15.12
10.43
9.74
15.38
14.67
14.65
Operating Profit Margin (Excl OI)
18.26%
5.25%
3.95%
4.16%
4.39%
5.48%
4.53%
Gross Profit Margin
6.86%
9.4%
8.93%
8.56%
6.73%
9.05%
8.31%
PAT Margin
5.03%
3.44%
2.54%
2.5%
3.81%
3.63%
3.9%
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 Dec 2025 is 0.47% vs 6.90% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 53.30% vs 41.82% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 146.19% vs 22.69% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -2.83% vs -2.45% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Royal Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
43,446.00
13,874.00
29,572.00
213.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,446.00
13,874.00
29,572.00
213.15%
Raw Material Cost
12,447.00
9,885.00
2,562.00
25.92%
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
309.00
41.00
268.00
653.66%
Selling and Distribution Expenses
23,067.00
1,759.00
21,308.00
1,211.37%
Other Expenses
-30.90
-4.10
-26.80
-653.66%
Total Expenditure (Excl Depreciation)
35,514.00
11,644.00
23,870.00
205.00%
Operating Profit (PBDIT) excl Other Income
7,932.00
2,230.00
5,702.00
255.70%
Other Income
112.00
73.00
39.00
53.42%
Operating Profit (PBDIT)
10,654.00
2,889.00
7,765.00
268.78%
Interest
309.00
41.00
268.00
653.66%
Exceptional Items
-1,653.00
0.00
-1,653.00
Gross Profit (PBDT)
30,999.00
3,989.00
27,010.00
677.11%
Depreciation
2,610.00
586.00
2,024.00
345.39%
Profit Before Tax
370.00
2,262.00
-1,892.00
-83.64%
Tax
-1,928.00
707.00
-2,635.00
-372.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,184.00
1,538.00
646.00
42.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,184.00
1,538.00
646.00
42.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
114.00
17.00
97.00
570.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,298.00
1,555.00
743.00
47.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
54,725.00
48,077.00
6,648.00
13.83%
Earnings per share (EPS)
22.19
33.79
-11.60
-34.33%
Diluted Earnings per share
22.19
33.79
-11.60
-34.33%
Operating Profit Margin (Excl OI)
18.26%
16.07%
0.00
2.19%
Gross Profit Margin
6.86%
20.53%
0.00
-13.67%
PAT Margin
5.03%
11.09%
0.00
-6.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,344.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.47% vs 6.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.31% vs 6.88% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 229.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 53.30% vs 41.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.02% vs 65.75% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,054.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 146.19% vs 22.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 184.61% vs 30.56% in Dec 2024
Quarterly - Interest
Interest 30.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.83% vs -2.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.57% vs -0.70% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.26%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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