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
11,933.50
10,936.94
10,333.38
9,516.73
9,219.48
9,520.51
8,904.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,933.50
10,936.94
10,333.38
9,516.73
9,219.48
9,520.51
8,904.69
Raw Material Cost
10,713.44
9,906.01
9,317.72
8,844.05
8,294.39
8,445.31
7,906.34
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
1.98
1.74
0.85
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
821.77
769.53
742.27
781.79
725.51
827.73
776.72
Other Expenses
-0.20
-0.17
-0.09
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
11,535.21
10,675.54
10,059.99
9,625.84
9,019.90
9,273.05
8,683.06
Operating Profit (PBDIT) excl Other Income
398.29999999999995
261.4
273.4
-109.1
199.60000000000002
247.5
221.6
Other Income
-4.71
20.28
91.88
33.00
4.43
-34.23
50.30
Operating Profit (PBDIT)
420.59
314.12
390.29
-27.58
250.02
258.60
316.89
Interest
1.98
1.74
0.85
0.00
0.00
0.00
0.00
Exceptional Items
-2.32
-21.21
37.38
-841.81
-1.94
-64.71
-29.39
Gross Profit (PBDT)
1,220.07
1,030.93
1,015.66
672.68
925.09
1,075.20
998.36
Depreciation
27.01
32.43
25.02
48.53
46.02
45.37
44.95
Profit Before Tax
389.27
258.74
401.80
-917.92
202.06
148.52
242.55
Tax
64.45
352.98
5.39
99.14
88.12
-23.54
92.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
324.82
-94.24
396.41
-1,017.07
113.95
172.06
150.21
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
324.82
-94.24
396.41
-1,017.07
113.95
172.06
150.21
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
324.82
-94.24
396.41
-1,017.07
113.95
172.06
150.21
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
10,085.70
9,735.20
10,669.23
10,118.75
11,353.05
11,460.43
11,792.19
Earnings per share (EPS)
43.65
-12.46
51.48
-132.28
14.58
21.64
18.9
Diluted Earnings per share
43.65
-12.46
51.48
-132.28
14.58
21.64
18.9
Operating Profit Margin (Excl OI)
3.34%
2.39%
2.65%
-1.15%
2.16%
2.6%
2.49%
Gross Profit Margin
3.49%
2.66%
4.13%
-9.14%
2.69%
2.04%
3.23%
PAT Margin
2.72%
-0.86%
3.84%
-10.69%
1.24%
1.81%
1.69%
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 May 2026 is 29.44% vs 6.76% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 185.16% vs -61.31% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 73.17% vs -49.64% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 0.00% vs 0.00% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of Serverworks Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,933.50
2,772.17
9,161.33
330.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,933.50
2,772.17
9,161.33
330.48%
Raw Material Cost
10,713.44
1,768.51
8,944.93
505.79%
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
1.98
5.05
-3.07
-60.79%
Selling and Distribution Expenses
821.77
503.93
317.84
63.07%
Other Expenses
-0.20
-0.51
0.31
60.78%
Total Expenditure (Excl Depreciation)
11,535.21
2,272.44
9,262.77
407.61%
Operating Profit (PBDIT) excl Other Income
398.29
499.73
-101.44
-20.30%
Other Income
-4.71
-2.62
-2.09
-79.77%
Operating Profit (PBDIT)
420.59
513.00
-92.41
-18.01%
Interest
1.98
5.05
-3.07
-60.79%
Exceptional Items
-2.32
0.00
-2.32
Gross Profit (PBDT)
1,220.07
1,003.66
216.41
21.56%
Depreciation
27.01
15.89
11.12
69.98%
Profit Before Tax
389.27
492.05
-102.78
-20.89%
Tax
64.45
170.28
-105.83
-62.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
324.82
321.77
3.05
0.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
324.82
321.77
3.05
0.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
324.82
321.77
3.05
0.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,085.70
4,446.76
5,638.94
126.81%
Earnings per share (EPS)
43.65
21.42
22.23
103.78%
Diluted Earnings per share
43.65
21.42
22.23
103.78%
Operating Profit Margin (Excl OI)
3.34%
18.03%
0.00
-14.69%
Gross Profit Margin
3.49%
18.32%
0.00
-14.83%
PAT Margin
2.72%
11.61%
0.00
-8.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,193.35 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 15.48%
YoY Growth in quarter ended May 2026 is 29.44% vs 6.76% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.48 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -18.06%
YoY Growth in quarter ended May 2026 is 185.16% vs -61.31% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.53 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 42.53%
YoY Growth in quarter ended May 2026 is 73.17% vs -49.64% in May 2025
Quarterly - Interest
Interest 0.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 122.22%
YoY Growth in quarter ended May 2026 is 0.00% vs 0.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.34%
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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