Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
14,681.26
18,242.01
20,448.99
17,192.45
16,009.34
17,860.67
18,437.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,681.26
18,242.01
20,448.99
17,192.45
16,009.34
17,860.67
18,437.60
Raw Material Cost
13,087.91
15,651.64
18,131.90
15,544.38
14,213.94
15,352.63
16,626.29
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
1.62
1.62
1.58
1.76
1.55
1.39
1.54
Selling and Distribution Expenses
727.48
733.38
997.23
809.48
829.32
801.69
931.15
Other Expenses
-0.16
-0.16
-0.16
-0.18
-0.15
-0.14
-0.15
Total Expenditure (Excl Depreciation)
13,815.39
16,385.02
19,129.14
16,353.86
15,043.27
16,154.32
17,557.44
Operating Profit (PBDIT) excl Other Income
865.9000000000001
1857
1319.9
838.6
966.1
1706.3999999999999
880.1999999999999
Other Income
40.34
14.97
23.80
84.84
11.25
5.98
39.40
Operating Profit (PBDIT)
981.48
1,938.84
1,415.53
991.02
1,081.53
1,813.16
1,035.90
Interest
1.62
1.62
1.58
1.76
1.55
1.39
1.54
Exceptional Items
0.00
0.00
101.70
0.00
6.09
-6.09
-3.08
Gross Profit (PBDT)
1,593.35
2,590.36
2,317.09
1,648.07
1,795.40
2,508.04
1,811.31
Depreciation
75.27
66.89
71.88
67.60
104.20
100.82
116.34
Profit Before Tax
904.59
1,870.33
1,443.78
921.66
981.87
1,704.87
914.94
Tax
325.87
587.58
139.26
241.76
308.88
580.84
145.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
578.72
1,287.69
1,303.06
680.39
661.57
1,125.46
768.11
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
578.72
1,287.69
1,303.06
680.39
661.57
1,125.46
768.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-4.94
1.46
-0.48
11.43
-1.43
0.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
578.72
1,282.75
1,304.52
679.91
672.99
1,124.03
768.97
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
35,649.23
34,971.27
34,845.07
33,427.16
33,467.24
32,859.21
32,618.70
Earnings per share (EPS)
23.56
52.49
53.11
27.73
26.97
45.93
31.35
Diluted Earnings per share
23.56
52.49
53.11
27.73
26.97
45.93
31.35
Operating Profit Margin (Excl OI)
5.9%
10.18%
6.45%
4.88%
6.03%
9.55%
4.77%
Gross Profit Margin
6.67%
10.62%
7.41%
5.75%
6.78%
10.11%
5.59%
PAT Margin
3.94%
7.06%
6.37%
3.96%
4.13%
6.3%
4.17%
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 Jun 2026 is -8.30% vs 4.73% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -14.01% vs 35.25% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -12.07% vs 24.27% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 6.67% vs -11.76% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of SPACE CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,681.26
12,297.56
2,383.70
19.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,681.26
12,297.56
2,383.70
19.38%
Raw Material Cost
13,087.91
10,356.28
2,731.63
26.38%
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
1.62
15.54
-13.92
-89.58%
Selling and Distribution Expenses
727.48
787.09
-59.61
-7.57%
Other Expenses
-0.16
-1.55
1.39
89.68%
Total Expenditure (Excl Depreciation)
13,815.39
11,143.37
2,672.02
23.98%
Operating Profit (PBDIT) excl Other Income
865.88
1,154.18
-288.30
-24.98%
Other Income
40.34
115.87
-75.53
-65.19%
Operating Profit (PBDIT)
981.48
1,433.21
-451.73
-31.52%
Interest
1.62
15.54
-13.92
-89.58%
Exceptional Items
0.00
-0.63
0.63
100.00%
Gross Profit (PBDT)
1,593.35
1,941.28
-347.93
-17.92%
Depreciation
75.27
163.16
-87.89
-53.87%
Profit Before Tax
904.59
1,253.89
-349.30
-27.86%
Tax
325.87
388.51
-62.64
-16.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
578.72
856.27
-277.55
-32.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
578.72
856.27
-277.55
-32.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
9.11
-9.11
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
578.72
865.38
-286.66
-33.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,649.23
42,998.29
-7,349.06
-17.09%
Earnings per share (EPS)
23.56
38.25
-14.69
-38.41%
Diluted Earnings per share
23.56
38.25
-14.69
-38.41%
Operating Profit Margin (Excl OI)
5.90%
9.39%
0.00
-3.49%
Gross Profit Margin
6.67%
11.52%
0.00
-4.85%
PAT Margin
3.94%
6.96%
0.00
-3.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,468.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -19.52% vs -10.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.30% vs 4.73% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -54.89% vs -1.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.01% vs 35.25% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -51.08% vs 38.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -12.07% vs 24.27% in Jun 2025
Quarterly - Interest
Interest 0.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.67% vs -11.76% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.90%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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