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
6,743.00
5,938.00
7,134.00
6,396.00
6,368.00
6,131.00
7,375.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,743.00
5,938.00
7,134.00
6,396.00
6,368.00
6,131.00
7,375.00
Raw Material Cost
4,113.00
3,922.00
4,108.00
4,112.00
4,053.00
4,021.00
4,104.00
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
102.00
87.00
78.00
83.00
73.00
63.00
63.00
Selling and Distribution Expenses
2,043.00
1,979.00
1,793.00
1,765.00
1,819.00
1,875.00
1,788.00
Other Expenses
-10.20
-8.70
-7.80
-8.30
-7.30
-6.30
-6.30
Total Expenditure (Excl Depreciation)
6,156.00
5,901.00
5,901.00
5,877.00
5,872.00
5,896.00
5,892.00
Operating Profit (PBDIT) excl Other Income
587
37
1233
519
496
235
1483
Other Income
23.00
3.00
-156.00
18.00
50.00
26.00
22.00
Operating Profit (PBDIT)
1,621.00
1,003.00
2,048.00
1,505.00
1,474.00
1,162.00
2,398.00
Interest
102.00
87.00
78.00
83.00
73.00
63.00
63.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,630.00
2,016.00
3,026.00
2,284.00
2,315.00
2,110.00
3,271.00
Depreciation
1,011.00
963.00
971.00
968.00
928.00
901.00
893.00
Profit Before Tax
509.00
-48.00
999.00
454.00
472.00
198.00
1,441.00
Tax
155.00
23.00
311.00
109.00
159.00
99.00
389.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
350.00
-68.00
688.00
346.00
313.00
98.00
1,052.00
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
350.00
-68.00
688.00
346.00
313.00
98.00
1,052.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
-4.00
-1.00
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
354.00
-72.00
687.00
346.00
313.00
98.00
1,052.00
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
9,714.00
9,363.00
10,213.00
9,527.00
9,183.00
8,871.00
9,836.00
Earnings per share (EPS)
4.49
-0.87
8.81
4.43
3.99
1.24
13.32
Diluted Earnings per share
4.49
-0.87
8.81
4.43
3.99
1.24
13.32
Operating Profit Margin (Excl OI)
8.71%
0.62%
17.28%
8.11%
7.79%
3.83%
20.11%
Gross Profit Margin
22.54%
15.41%
27.61%
22.23%
21.98%
17.93%
31.65%
PAT Margin
5.19%
-1.15%
9.64%
5.41%
4.92%
1.6%
14.26%
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 -5.48%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is -48.47%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is -27.50%
Interest
QoQ Growth in quarter ended May 2026 is 30.77%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
Compare Quarterly Results Of S-Pool, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,743.00
12,722.31
-5,979.31
-47.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,743.00
12,722.31
-5,979.31
-47.00%
Raw Material Cost
4,113.00
8,788.77
-4,675.77
-53.20%
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
102.00
132.16
-30.16
-22.82%
Selling and Distribution Expenses
2,043.00
800.16
1,242.84
155.32%
Other Expenses
-10.20
-13.22
3.02
22.84%
Total Expenditure (Excl Depreciation)
6,156.00
9,588.94
-3,432.94
-35.80%
Operating Profit (PBDIT) excl Other Income
587.00
3,133.37
-2,546.37
-81.27%
Other Income
23.00
343.97
-320.97
-93.31%
Operating Profit (PBDIT)
1,621.00
7,815.36
-6,194.36
-79.26%
Interest
102.00
132.16
-30.16
-22.82%
Exceptional Items
0.00
-63.34
63.34
100.00%
Gross Profit (PBDT)
2,630.00
3,933.54
-1,303.54
-33.14%
Depreciation
1,011.00
4,338.02
-3,327.02
-76.69%
Profit Before Tax
509.00
3,281.84
-2,772.84
-84.49%
Tax
155.00
822.95
-667.95
-81.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
350.00
1,162.41
-812.41
-69.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
350.00
1,162.41
-812.41
-69.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
1,296.48
-1,292.48
-99.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
354.00
2,458.89
-2,104.89
-85.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,714.00
40,640.91
-30,926.91
-76.10%
Earnings per share (EPS)
4.49
127.78
-123.29
-96.49%
Diluted Earnings per share
4.49
127.78
-123.29
-96.49%
Operating Profit Margin (Excl OI)
8.71%
24.63%
0.00
-15.92%
Gross Profit Margin
22.54%
59.89%
0.00
-37.35%
PAT Margin
5.19%
9.14%
0.00
-3.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 674.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -5.48%
YoY Growth in quarter ended May 2026 is 5.89% vs -1.04% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -48.47%
YoY Growth in quarter ended May 2026 is 13.10% vs -26.00% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -27.50%
YoY Growth in quarter ended May 2026 is 12.22% vs -8.01% in May 2025
Quarterly - Interest
Interest 10.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 30.77%
YoY Growth in quarter ended May 2026 is 39.73% vs 43.14% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.71%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen 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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