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
5,704.00
5,140.00
5,321.00
5,145.00
4,947.00
4,930.00
4,957.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,704.00
5,140.00
5,321.00
5,145.00
4,947.00
4,930.00
4,957.00
Raw Material Cost
3,141.00
2,794.00
2,883.00
2,951.00
2,597.00
2,253.00
2,587.00
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
129.00
61.00
134.00
50.00
302.00
264.00
339.00
Selling and Distribution Expenses
2,039.00
1,915.00
1,908.00
1,902.00
1,983.00
2,019.00
1,823.00
Other Expenses
-12.90
-6.10
-13.40
-5.00
-30.20
-26.40
-33.90
Total Expenditure (Excl Depreciation)
5,180.00
4,709.00
4,791.00
4,853.00
4,580.00
4,272.00
4,410.00
Operating Profit (PBDIT) excl Other Income
524
431
530
292
367
658
547
Other Income
18.00
29.00
83.00
-4.00
121.00
110.00
43.00
Operating Profit (PBDIT)
1,023.00
935.00
1,063.00
685.00
886.00
1,163.00
980.00
Interest
129.00
61.00
134.00
50.00
302.00
264.00
339.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,563.00
2,346.00
2,438.00
2,194.00
2,350.00
2,677.00
2,370.00
Depreciation
481.00
475.00
450.00
397.00
398.00
395.00
390.00
Profit Before Tax
413.00
395.00
479.00
237.00
186.00
501.00
251.00
Tax
94.00
107.00
86.00
120.00
74.00
129.00
134.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
263.00
227.00
362.00
85.00
112.00
372.00
117.00
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
263.00
227.00
362.00
85.00
112.00
372.00
117.00
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
263.00
227.00
362.00
85.00
112.00
372.00
117.00
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
17,519.00
15,663.50
16,854.00
16,228.00
16,334.00
15,490.50
16,026.00
Earnings per share (EPS)
12.13
10.6
18.46
4.0
3.0
18.95
2.89
Diluted Earnings per share
12.13
10.6
18.46
4.0
3.0
18.95
2.89
Operating Profit Margin (Excl OI)
9.19%
8.39%
9.96%
5.68%
7.42%
13.35%
11.03%
Gross Profit Margin
15.67%
16.93%
17.46%
12.32%
11.81%
18.17%
12.93%
PAT Margin
4.61%
4.42%
6.8%
1.65%
2.26%
7.55%
2.36%
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 10.97% vs -3.40% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 15.86% vs -37.29% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 10.93% vs -7.55% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 111.48% vs -54.48% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Ultrafabrics Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,704.00
43,649.00
-37,945.00
-86.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,704.00
43,649.00
-37,945.00
-86.93%
Raw Material Cost
3,141.00
39,169.00
-36,028.00
-91.98%
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
129.00
220.00
-91.00
-41.36%
Selling and Distribution Expenses
2,039.00
3,881.00
-1,842.00
-47.46%
Other Expenses
-12.90
-22.00
9.10
41.36%
Total Expenditure (Excl Depreciation)
5,180.00
43,050.00
-37,870.00
-87.97%
Operating Profit (PBDIT) excl Other Income
524.00
599.00
-75.00
-12.52%
Other Income
18.00
36.00
-18.00
-50.00%
Operating Profit (PBDIT)
1,023.00
2,188.00
-1,165.00
-53.24%
Interest
129.00
220.00
-91.00
-41.36%
Exceptional Items
0.00
245.00
-245.00
-100.00%
Gross Profit (PBDT)
2,563.00
4,480.00
-1,917.00
-42.79%
Depreciation
481.00
1,553.00
-1,072.00
-69.03%
Profit Before Tax
413.00
656.00
-243.00
-37.04%
Tax
94.00
223.00
-129.00
-57.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
263.00
312.00
-49.00
-15.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
263.00
312.00
-49.00
-15.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
122.00
-122.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
263.00
434.00
-171.00
-39.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,519.00
50,660.00
-33,141.00
-65.42%
Earnings per share (EPS)
12.13
13.16
-1.03
-7.83%
Diluted Earnings per share
12.13
13.16
-1.03
-7.83%
Operating Profit Margin (Excl OI)
9.19%
1.37%
0.00
7.82%
Gross Profit Margin
15.67%
5.06%
0.00
10.61%
PAT Margin
4.61%
0.71%
0.00
3.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 570.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.97% vs -3.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.30% vs -7.95% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.86% vs -37.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 134.82% vs -82.36% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.93% vs -7.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.37% vs -44.08% in Mar 2025
Quarterly - Interest
Interest 12.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 111.48% vs -54.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -57.28% vs 67.78% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.19%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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