Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
27,605.00
29,414.00
29,747.00
32,398.00
31,675.00
33,332.00
27,798.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,605.00
29,414.00
29,747.00
32,398.00
31,675.00
33,332.00
27,798.00
Raw Material Cost
20,550.00
20,362.00
20,507.00
21,393.00
20,711.00
21,566.00
20,469.00
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
183.00
211.00
214.00
211.00
0.00
183.00
166.00
Selling and Distribution Expenses
3,684.00
3,508.00
3,618.00
3,409.00
3,591.00
3,158.00
2,988.00
Other Expenses
-18.30
-21.10
-21.40
-21.10
0.00
-18.30
-16.60
Total Expenditure (Excl Depreciation)
24,234.00
23,870.00
24,125.00
24,802.00
24,302.00
24,724.00
23,457.00
Operating Profit (PBDIT) excl Other Income
3371
5544
5622
7596
7373
8608
4341
Other Income
-103.00
172.00
219.00
125.00
-128.00
132.00
76.00
Operating Profit (PBDIT)
5,503.00
8,124.00
8,181.00
10,023.00
9,694.00
11,227.00
6,617.00
Interest
183.00
211.00
214.00
211.00
0.00
183.00
166.00
Exceptional Items
-261.00
-182.00
-207.00
0.00
-3,135.00
0.00
-188.00
Gross Profit (PBDT)
7,055.00
9,052.00
9,240.00
11,005.00
10,964.00
11,766.00
7,329.00
Depreciation
2,235.00
2,408.00
2,340.00
2,302.00
2,449.00
2,487.00
2,200.00
Profit Before Tax
2,824.00
5,325.00
5,419.00
7,508.00
4,109.00
8,557.00
4,062.00
Tax
171.00
1,698.00
1,874.00
2,437.00
2,163.00
2,468.00
1,184.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,586.00
3,597.00
3,480.00
5,068.00
1,878.00
6,050.00
2,806.00
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
2,586.00
3,597.00
3,480.00
5,068.00
1,878.00
6,050.00
2,806.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.00
31.00
64.00
3.00
68.00
39.00
72.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,653.00
3,628.00
3,544.00
5,071.00
1,946.00
6,089.00
2,878.00
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
82,893.00
81,494.00
80,060.00
76,943.00
73,162.00
74,214.00
69,169.00
Earnings per share (EPS)
54.99
74.82
71.5
103.83
38.03
119.59
54.81
Diluted Earnings per share
54.99
74.82
71.5
103.83
38.03
119.59
54.81
Operating Profit Margin (Excl OI)
12.21%
18.85%
18.9%
23.45%
23.28%
25.83%
15.62%
Gross Profit Margin
18.33%
26.29%
26.08%
30.28%
20.7%
33.13%
22.53%
PAT Margin
9.37%
12.23%
11.7%
15.64%
5.93%
18.15%
10.09%
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 Mar 2026 is -6.15% vs -1.12% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -26.87% vs 2.37% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -29.50% vs -0.13% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -13.27% vs -1.40% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of TRE Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
27,605.00
17,608.05
9,996.95
56.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,605.00
17,608.05
9,996.95
56.77%
Raw Material Cost
20,550.00
12,046.30
8,503.70
70.59%
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
183.00
8.45
174.55
2,065.68%
Selling and Distribution Expenses
3,684.00
3,652.36
31.64
0.87%
Other Expenses
-18.30
-0.85
-17.45
-2,052.94%
Total Expenditure (Excl Depreciation)
24,234.00
15,698.66
8,535.34
54.37%
Operating Profit (PBDIT) excl Other Income
3,371.00
1,909.39
1,461.61
76.55%
Other Income
-103.00
17.62
-120.62
-684.56%
Operating Profit (PBDIT)
5,503.00
2,626.31
2,876.69
109.53%
Interest
183.00
8.45
174.55
2,065.68%
Exceptional Items
-261.00
0.00
-261.00
Gross Profit (PBDT)
7,055.00
5,561.75
1,493.25
26.85%
Depreciation
2,235.00
699.30
1,535.70
219.61%
Profit Before Tax
2,824.00
1,918.56
905.44
47.19%
Tax
171.00
573.13
-402.13
-70.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,586.00
1,243.57
1,342.43
107.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,586.00
1,243.57
1,342.43
107.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
67.00
105.08
-38.08
-36.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,653.00
1,348.65
1,304.35
96.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
82,893.00
26,577.88
56,315.12
211.89%
Earnings per share (EPS)
54.99
30.85
24.14
78.25%
Diluted Earnings per share
54.99
30.85
24.14
78.25%
Operating Profit Margin (Excl OI)
12.21%
10.84%
0.00
1.37%
Gross Profit Margin
18.33%
14.87%
0.00
3.46%
PAT Margin
9.37%
7.06%
0.00
2.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,760.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.15% vs -1.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.85% vs 31.01% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 265.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -26.87% vs 2.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 36.33% vs 607.64% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 560.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -29.50% vs -0.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -42.92% vs 134.42% in Mar 2025
Quarterly - Interest
Interest 18.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.27% vs -1.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.21%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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