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
36,550.00
48,165.00
34,578.00
41,559.00
29,328.00
41,810.00
28,746.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,550.00
48,165.00
34,578.00
41,559.00
29,328.00
41,810.00
28,746.00
Raw Material Cost
24,033.00
29,119.00
21,775.00
24,939.00
18,993.00
26,516.00
18,229.00
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
9.00
8.00
9.00
8.00
8.00
9.00
8.00
Selling and Distribution Expenses
8,060.00
8,271.00
7,386.00
7,592.00
6,616.00
6,547.00
5,624.00
Other Expenses
-0.90
-0.80
-0.90
-0.80
-0.80
-0.90
-0.80
Total Expenditure (Excl Depreciation)
32,093.00
37,390.00
29,161.00
32,531.00
25,609.00
33,063.00
23,853.00
Operating Profit (PBDIT) excl Other Income
4457
10775
5417
9028
3719
8747
4893
Other Income
256.00
198.00
227.00
205.00
153.00
118.00
101.00
Operating Profit (PBDIT)
5,313.00
11,881.00
6,514.00
10,080.00
4,382.00
9,625.00
5,716.00
Interest
9.00
8.00
9.00
8.00
8.00
9.00
8.00
Exceptional Items
-92.00
0.00
0.00
0.00
-3.00
0.00
0.00
Gross Profit (PBDT)
12,517.00
19,046.00
12,803.00
16,620.00
10,335.00
15,294.00
10,517.00
Depreciation
600.00
908.00
870.00
847.00
510.00
760.00
722.00
Profit Before Tax
4,611.00
10,965.00
5,634.00
9,226.00
3,865.00
8,854.00
4,985.00
Tax
30.00
4,154.00
2,224.00
3,409.00
-9.00
3,366.00
1,966.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,581.00
6,810.00
3,410.00
5,817.00
3,874.00
5,488.00
3,020.00
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
4,581.00
6,810.00
3,410.00
5,817.00
3,874.00
5,488.00
3,020.00
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
4,581.00
6,810.00
3,410.00
5,817.00
3,874.00
5,488.00
3,020.00
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
1,53,456.00
1,48,283.00
1,39,471.00
1,34,486.00
1,35,302.00
1,33,346.00
1,24,765.00
Earnings per share (EPS)
56.13
83.44
41.78
71.28
47.47
67.25
37.01
Diluted Earnings per share
56.13
83.44
41.78
71.28
47.47
67.25
37.01
Operating Profit Margin (Excl OI)
12.19%
22.37%
15.67%
21.72%
12.68%
20.92%
17.02%
Gross Profit Margin
14.26%
24.65%
18.81%
24.24%
14.92%
22.99%
19.85%
PAT Margin
12.53%
14.14%
9.86%
14.0%
13.21%
13.13%
10.51%
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 Mar 2026 is 24.62% vs 10.72% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 18.25% vs 33.59% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 19.58% vs 32.86% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 12.50% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Workman Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
36,550.00
3,26,039.00
-2,89,489.00
-88.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,550.00
3,26,039.00
-2,89,489.00
-88.79%
Raw Material Cost
24,033.00
2,89,227.00
-2,65,194.00
-91.69%
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
9.00
755.00
-746.00
-98.81%
Selling and Distribution Expenses
8,060.00
23,130.00
-15,070.00
-65.15%
Other Expenses
-0.90
-75.50
74.60
98.81%
Total Expenditure (Excl Depreciation)
32,093.00
3,12,357.00
-2,80,264.00
-89.73%
Operating Profit (PBDIT) excl Other Income
4,457.00
13,682.00
-9,225.00
-67.42%
Other Income
256.00
1,236.00
-980.00
-79.29%
Operating Profit (PBDIT)
5,313.00
16,213.00
-10,900.00
-67.23%
Interest
9.00
755.00
-746.00
-98.81%
Exceptional Items
-92.00
-366.00
274.00
74.86%
Gross Profit (PBDT)
12,517.00
36,812.00
-24,295.00
-66.00%
Depreciation
600.00
1,295.00
-695.00
-53.67%
Profit Before Tax
4,611.00
13,797.00
-9,186.00
-66.58%
Tax
30.00
3,791.00
-3,761.00
-99.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,581.00
9,425.00
-4,844.00
-51.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,581.00
9,425.00
-4,844.00
-51.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
581.00
-581.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,581.00
10,006.00
-5,425.00
-54.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,53,456.00
2,78,932.00
-1,25,476.00
-44.98%
Earnings per share (EPS)
56.13
52.78
3.35
6.35%
Diluted Earnings per share
56.13
52.78
3.35
6.35%
Operating Profit Margin (Excl OI)
12.19%
4.20%
0.00
7.99%
Gross Profit Margin
14.26%
4.63%
0.00
9.63%
PAT Margin
12.53%
2.89%
0.00
9.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,655.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.12% vs 39.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.62% vs 10.72% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 458.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -32.73% vs 99.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.25% vs 33.59% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 505.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -56.71% vs 85.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.58% vs 32.86% in Mar 2025
Quarterly - Interest
Interest 0.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.50% vs -11.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.50% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.19%
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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