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
12,551.00
12,150.00
9,768.00
9,445.00
8,802.00
9,781.00
7,031.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,551.00
12,150.00
9,768.00
9,445.00
8,802.00
9,781.00
7,031.00
Raw Material Cost
7,127.00
7,670.00
5,698.00
5,734.00
5,019.00
5,370.00
4,505.00
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
4.00
6.00
4.00
5.00
4.00
5.00
2.00
Selling and Distribution Expenses
1,311.00
1,612.00
1,187.00
1,143.00
1,073.00
1,314.00
895.00
Other Expenses
57.50
76.10
46.30
59.50
50.30
48.10
48.70
Total Expenditure (Excl Depreciation)
9,017.00
10,049.00
7,352.00
7,477.00
6,599.00
7,170.00
5,889.00
Operating Profit (PBDIT) excl Other Income
3534
2101
2416
1968
2203
2611
1142
Other Income
431.00
41.00
55.00
-271.00
-43.00
-294.00
326.00
Operating Profit (PBDIT)
4,866.00
3,113.00
3,311.00
2,460.00
2,882.00
3,130.00
2,169.00
Interest
4.00
6.00
4.00
5.00
4.00
5.00
2.00
Exceptional Items
-47.00
-114.00
0.00
0.00
0.00
-251.00
0.00
Gross Profit (PBDT)
5,424.00
4,480.00
4,070.00
3,711.00
3,783.00
4,411.00
2,526.00
Depreciation
905.00
977.00
844.00
769.00
726.00
818.00
705.00
Profit Before Tax
3,910.00
2,017.00
2,462.00
1,689.00
2,149.00
2,057.00
1,462.00
Tax
1,058.00
557.00
664.00
424.00
557.00
336.00
426.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,852.00
1,460.00
1,798.00
1,265.00
1,591.00
1,721.00
1,035.00
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
2,852.00
1,460.00
1,798.00
1,265.00
1,591.00
1,721.00
1,035.00
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
2,852.00
1,460.00
1,798.00
1,265.00
1,591.00
1,721.00
1,035.00
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
82,431.00
79,998.00
76,040.00
74,107.00
72,574.00
73,136.00
69,749.00
Earnings per share (EPS)
163.78
84.41
104.08
73.23
92.1
99.62
59.91
Diluted Earnings per share
163.78
84.41
104.08
73.23
92.1
99.62
59.91
Operating Profit Margin (Excl OI)
28.13%
17.24%
24.69%
20.77%
24.98%
26.64%
16.19%
Gross Profit Margin
38.36%
24.64%
33.85%
26.02%
32.66%
29.39%
30.82%
PAT Margin
22.72%
12.02%
18.41%
13.39%
18.08%
17.6%
14.72%
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 3.30% vs 24.39% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 95.34% vs -18.80% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 44.37% vs -5.65% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -33.33% vs 50.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Union Tool Co. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,551.00
16,253.00
-3,702.00
-22.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,551.00
16,253.00
-3,702.00
-22.78%
Raw Material Cost
7,127.00
9,307.00
-2,180.00
-23.42%
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
4.00
49.00
-45.00
-91.84%
Selling and Distribution Expenses
1,311.00
4,730.00
-3,419.00
-72.28%
Other Expenses
57.50
-4.90
62.40
1,273.47%
Total Expenditure (Excl Depreciation)
9,017.00
14,037.00
-5,020.00
-35.76%
Operating Profit (PBDIT) excl Other Income
3,534.00
2,216.00
1,318.00
59.48%
Other Income
431.00
-22.00
453.00
2,059.09%
Operating Profit (PBDIT)
4,866.00
7,141.00
-2,275.00
-31.86%
Interest
4.00
49.00
-45.00
-91.84%
Exceptional Items
-47.00
-3.00
-44.00
-1,466.67%
Gross Profit (PBDT)
5,424.00
6,946.00
-1,522.00
-21.91%
Depreciation
905.00
4,947.00
-4,042.00
-81.71%
Profit Before Tax
3,910.00
2,140.00
1,770.00
82.71%
Tax
1,058.00
612.00
446.00
72.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,852.00
1,528.00
1,324.00
86.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,852.00
1,528.00
1,324.00
86.65%
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
2,852.00
1,528.00
1,324.00
86.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
82,431.00
53,480.00
28,951.00
54.13%
Earnings per share (EPS)
163.78
86.77
77.01
88.75%
Diluted Earnings per share
163.78
86.77
77.01
88.75%
Operating Profit Margin (Excl OI)
28.13%
13.63%
0.00
14.50%
Gross Profit Margin
38.36%
43.60%
0.00
-5.24%
PAT Margin
22.72%
9.40%
0.00
13.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,255.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.30% vs 24.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 42.59% vs 18.58% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 285.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 95.34% vs -18.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 79.26% vs 32.80% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 443.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 44.37% vs -5.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 51.62% vs 40.49% in Mar 2025
Quarterly - Interest
Interest 0.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -33.33% vs 50.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 33.33% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.13%
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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