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
4,24,403.00
5,06,370.00
4,67,641.00
4,44,770.00
4,27,059.00
4,62,267.00
4,34,291.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,24,403.00
5,06,370.00
4,67,641.00
4,44,770.00
4,27,059.00
4,62,267.00
4,34,291.00
Raw Material Cost
3,06,038.00
4,29,489.00
3,29,339.00
3,21,825.00
3,02,870.00
3,91,431.00
3,05,426.00
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
6,174.00
5,745.00
5,535.00
5,348.00
5,108.00
4,916.00
4,912.00
Selling and Distribution Expenses
62,375.00
75,935.00
64,098.00
63,401.00
60,802.00
66,020.00
58,310.00
Other Expenses
-617.40
-574.50
-553.50
-534.80
-510.80
-491.60
-491.20
Total Expenditure (Excl Depreciation)
3,68,413.00
5,05,424.00
3,93,437.00
3,85,226.00
3,63,672.00
4,57,451.00
3,63,736.00
Operating Profit (PBDIT) excl Other Income
55990
946
74204
59544
63387
4816
70555
Other Income
2,470.00
11,887.00
1,111.00
1,473.00
4,643.00
2,709.00
284.00
Operating Profit (PBDIT)
1,02,551.00
59,689.00
1,19,964.00
1,05,258.00
1,10,131.00
52,495.00
1,13,319.00
Interest
6,174.00
5,745.00
5,535.00
5,348.00
5,108.00
4,916.00
4,912.00
Exceptional Items
882.00
-2,977.00
-13,633.00
-264.00
354.00
-4,316.00
-923.00
Gross Profit (PBDT)
1,18,365.00
76,881.00
1,38,302.00
1,22,945.00
1,24,189.00
70,836.00
1,28,865.00
Depreciation
44,091.00
46,856.00
44,649.00
44,241.00
42,101.00
44,970.00
42,480.00
Profit Before Tax
53,167.00
4,113.00
56,147.00
55,404.00
63,277.00
-1,706.00
65,002.00
Tax
13,518.00
-5,075.00
20,561.00
16,826.00
13,580.00
-3,769.00
19,282.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39,046.00
6,496.00
34,286.00
37,874.00
48,843.00
-693.00
44,940.00
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
39,046.00
6,496.00
34,286.00
37,874.00
48,843.00
-693.00
44,940.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
603.00
2,691.00
1,300.00
704.00
854.00
2,755.00
780.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39,649.00
9,187.00
35,586.00
38,578.00
49,697.00
2,062.00
45,720.00
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
12,24,128.00
12,07,706.00
11,90,117.00
11,74,259.00
11,55,569.00
11,56,654.00
11,34,632.00
Earnings per share (EPS)
85.8
14.27
75.34
82.73
104.54
-1.48
95.52
Diluted Earnings per share
85.8
14.27
75.34
82.73
104.54
-1.48
95.52
Operating Profit Margin (Excl OI)
13.19%
0.19%
15.87%
13.39%
14.84%
1.04%
16.25%
Gross Profit Margin
22.92%
10.07%
21.55%
22.4%
24.68%
9.36%
24.75%
PAT Margin
9.2%
1.28%
7.33%
8.52%
11.44%
-0.15%
10.35%
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 -0.62% vs 6.03% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -20.22% vs 27.59% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -5.13% vs 7.45% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 20.87% vs 6.24% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of West Japan Railway Co. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,24,403.00
7,72,721.00
-3,48,318.00
-45.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,24,403.00
7,72,721.00
-3,48,318.00
-45.08%
Raw Material Cost
3,06,038.00
4,59,924.00
-1,53,886.00
-33.46%
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
6,174.00
22,789.00
-16,615.00
-72.91%
Selling and Distribution Expenses
62,375.00
1,87,252.00
-1,24,877.00
-66.69%
Other Expenses
-617.40
-2,278.90
1,661.50
72.91%
Total Expenditure (Excl Depreciation)
3,68,413.00
6,47,176.00
-2,78,763.00
-43.07%
Operating Profit (PBDIT) excl Other Income
55,990.00
125,545.00
-69,555.00
-55.40%
Other Income
2,470.00
1,242.00
1,228.00
98.87%
Operating Profit (PBDIT)
1,02,551.00
2,35,398.00
-1,32,847.00
-56.44%
Interest
6,174.00
22,789.00
-16,615.00
-72.91%
Exceptional Items
882.00
-2,660.00
3,542.00
133.16%
Gross Profit (PBDT)
1,18,365.00
3,12,797.00
-1,94,432.00
-62.16%
Depreciation
44,091.00
1,08,611.00
-64,520.00
-59.40%
Profit Before Tax
53,167.00
1,01,336.00
-48,169.00
-47.53%
Tax
13,518.00
33,201.00
-19,683.00
-59.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
39,046.00
68,018.00
-28,972.00
-42.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39,046.00
68,018.00
-28,972.00
-42.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
603.00
116.00
487.00
419.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39,649.00
68,134.00
-28,485.00
-41.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,24,128.00
30,61,398.00
-18,37,270.00
-60.01%
Earnings per share (EPS)
85.80
60.24
25.56
42.43%
Diluted Earnings per share
85.80
60.24
25.56
42.43%
Operating Profit Margin (Excl OI)
13.19%
16.25%
0.00
-3.06%
Gross Profit Margin
22.92%
27.17%
0.00
-4.25%
PAT Margin
9.20%
8.80%
0.00
0.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 42,440.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.19% vs 8.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.62% vs 6.03% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,964.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 331.58% vs -74.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.22% vs 27.59% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,008.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 109.37% vs -59.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.13% vs 7.45% in Jun 2025
Quarterly - Interest
Interest 617.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.47% vs 3.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.87% vs 6.24% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.19%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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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