Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
6,879.20
7,966.74
6,680.35
7,263.88
6,403.02
7,106.20
6,144.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,879.20
7,966.74
6,680.35
7,263.88
6,403.02
7,106.20
6,144.49
Raw Material Cost
4,166.71
4,784.64
3,932.84
4,447.59
3,977.96
4,302.42
3,694.53
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
0.98
0.56
0.42
0.61
0.51
0.76
0.66
Selling and Distribution Expenses
1,372.32
1,355.31
1,322.48
1,259.63
1,245.02
1,259.14
1,191.91
Other Expenses
-0.10
-0.06
-0.04
-0.06
-0.05
-0.08
0.83
Total Expenditure (Excl Depreciation)
5,539.03
6,139.94
5,255.31
5,707.22
5,222.98
5,561.56
4,895.44
Operating Profit (PBDIT) excl Other Income
1340.2
1826.8000000000002
1425
1556.6999999999998
1180
1544.6000000000001
1249.1
Other Income
50.03
31.64
73.25
65.75
217.12
23.21
212.44
Operating Profit (PBDIT)
1,449.11
1,914.12
1,563.89
1,685.69
1,453.38
1,620.63
1,519.55
Interest
0.98
0.56
0.42
0.61
0.51
0.76
0.66
Exceptional Items
-29.97
4.03
0.00
0.00
0.00
27.00
0.58
Gross Profit (PBDT)
2,712.49
3,182.10
2,747.51
2,816.29
2,425.06
2,803.79
2,449.96
Depreciation
58.91
55.69
65.62
63.28
56.22
52.78
58.05
Profit Before Tax
1,359.25
1,861.90
1,497.86
1,621.79
1,396.65
1,594.09
1,461.42
Tax
464.67
639.04
460.84
547.05
475.48
548.63
449.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
894.58
1,222.86
1,037.02
1,074.75
921.17
1,045.47
1,012.35
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
894.58
1,222.86
1,037.02
1,074.75
921.17
1,045.47
1,012.35
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
894.58
1,222.86
1,037.02
1,074.75
921.17
1,045.47
1,012.35
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
20,482.87
19,546.07
19,663.35
19,859.34
19,012.26
18,233.33
18,148.57
Earnings per share (EPS)
15.82
21.65
18.14
18.63
15.97
18.13
17.48
Diluted Earnings per share
15.82
21.65
18.14
18.63
15.97
18.13
17.48
Operating Profit Margin (Excl OI)
19.48%
22.93%
21.33%
21.43%
18.43%
21.74%
20.33%
Gross Profit Margin
20.62%
24.07%
23.4%
23.2%
22.69%
23.18%
24.73%
PAT Margin
13.0%
15.35%
15.52%
14.8%
14.39%
14.71%
16.48%
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 Feb 2026 is -13.65% vs 19.26% in Nov 2025
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2026 is -26.85% vs 17.93% in Nov 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2026 is -25.68% vs 26.29% in Nov 2025
Interest
QoQ Growth in quarter ended Feb 2026 is 66.67% vs 50.00% in Nov 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
Compare Quarterly Results Of Transaction Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,879.20
38,962.00
-32,082.80
-82.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,879.20
38,962.00
-32,082.80
-82.34%
Raw Material Cost
4,166.71
29,377.00
-25,210.29
-85.82%
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
0.98
61.00
-60.02
-98.39%
Selling and Distribution Expenses
1,372.32
4,469.00
-3,096.68
-69.29%
Other Expenses
-0.10
62.50
-62.60
-100.16%
Total Expenditure (Excl Depreciation)
5,539.03
34,532.00
-28,992.97
-83.96%
Operating Profit (PBDIT) excl Other Income
1,340.17
4,430.00
-3,089.83
-69.75%
Other Income
50.03
540.00
-489.97
-90.74%
Operating Profit (PBDIT)
1,449.11
6,336.00
-4,886.89
-77.13%
Interest
0.98
61.00
-60.02
-98.39%
Exceptional Items
-29.97
-1,838.00
1,808.03
98.37%
Gross Profit (PBDT)
2,712.49
9,585.00
-6,872.51
-71.70%
Depreciation
58.91
1,366.00
-1,307.09
-95.69%
Profit Before Tax
1,359.25
3,072.00
-1,712.75
-55.75%
Tax
464.67
1,362.00
-897.33
-65.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
894.58
1,709.00
-814.42
-47.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
894.58
1,709.00
-814.42
-47.65%
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
894.58
1,709.00
-814.42
-47.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,482.87
99,949.00
-79,466.13
-79.51%
Earnings per share (EPS)
15.82
26.12
-10.30
-39.43%
Diluted Earnings per share
15.82
26.12
-10.30
-39.43%
Operating Profit Margin (Excl OI)
19.48%
11.37%
0.00
8.11%
Gross Profit Margin
20.62%
11.39%
0.00
9.23%
PAT Margin
13.00%
4.39%
0.00
8.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 687.92 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -13.65% vs 19.26% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 7.44% vs 4.38% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 89.46 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -26.85% vs 17.93% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -2.89% vs 3.56% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.91 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -25.68% vs 26.29% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 13.17% vs -0.23% in Feb 2025
Quarterly - Interest
Interest 0.10 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 66.67% vs 50.00% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 100.00% vs -16.67% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.48%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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