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
51,812.00
36,550.00
48,165.00
34,578.00
41,559.00
29,328.00
41,810.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51,812.00
36,550.00
48,165.00
34,578.00
41,559.00
29,328.00
41,810.00
Raw Material Cost
30,974.00
24,033.00
29,119.00
21,775.00
24,939.00
18,993.00
26,516.00
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
9.00
8.00
9.00
8.00
8.00
9.00
Selling and Distribution Expenses
8,806.00
8,060.00
8,271.00
7,386.00
7,592.00
6,616.00
6,547.00
Other Expenses
-0.90
-0.90
-0.80
-0.90
-0.80
-0.80
-0.90
Total Expenditure (Excl Depreciation)
39,780.00
32,093.00
37,390.00
29,161.00
32,531.00
25,609.00
33,063.00
Operating Profit (PBDIT) excl Other Income
12032
4457
10775
5417
9028
3719
8747
Other Income
386.00
256.00
198.00
227.00
205.00
153.00
118.00
Operating Profit (PBDIT)
13,416.00
5,313.00
11,881.00
6,514.00
10,080.00
4,382.00
9,625.00
Interest
9.00
9.00
8.00
9.00
8.00
8.00
9.00
Exceptional Items
164.00
-92.00
0.00
0.00
0.00
-3.00
0.00
Gross Profit (PBDT)
20,838.00
12,517.00
19,046.00
12,803.00
16,620.00
10,335.00
15,294.00
Depreciation
998.00
600.00
908.00
870.00
847.00
510.00
760.00
Profit Before Tax
12,574.00
4,611.00
10,965.00
5,634.00
9,226.00
3,865.00
8,854.00
Tax
4,781.00
30.00
4,154.00
2,224.00
3,409.00
-9.00
3,366.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,792.00
4,581.00
6,810.00
3,410.00
5,817.00
3,874.00
5,488.00
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
7,792.00
4,581.00
6,810.00
3,410.00
5,817.00
3,874.00
5,488.00
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
7,792.00
4,581.00
6,810.00
3,410.00
5,817.00
3,874.00
5,488.00
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
1,54,235.00
1,53,456.00
1,48,283.00
1,39,471.00
1,34,486.00
1,35,302.00
1,33,346.00
Earnings per share (EPS)
95.47
56.13
83.44
41.78
71.28
47.47
67.25
Diluted Earnings per share
95.47
56.13
83.44
41.78
71.28
47.47
67.25
Operating Profit Margin (Excl OI)
23.22%
12.19%
22.37%
15.67%
21.72%
12.68%
20.92%
Gross Profit Margin
26.19%
14.26%
24.65%
18.81%
24.24%
14.92%
22.99%
PAT Margin
15.04%
12.53%
14.14%
9.86%
14.0%
13.21%
13.13%
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 24.67% vs 12.17% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 33.95% vs 28.98% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 31.95% vs 27.47% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 12.50% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Workman Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
51,812.00
3,93,443.00
-3,41,631.00
-86.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
51,812.00
3,93,443.00
-3,41,631.00
-86.83%
Raw Material Cost
30,974.00
3,52,245.00
-3,21,271.00
-91.21%
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
865.00
-856.00
-98.96%
Selling and Distribution Expenses
8,806.00
24,689.00
-15,883.00
-64.33%
Other Expenses
-0.90
-86.50
85.60
98.96%
Total Expenditure (Excl Depreciation)
39,780.00
3,76,934.00
-3,37,154.00
-89.45%
Operating Profit (PBDIT) excl Other Income
12,032.00
16,509.00
-4,477.00
-27.12%
Other Income
386.00
601.00
-215.00
-35.77%
Operating Profit (PBDIT)
13,416.00
18,181.00
-4,765.00
-26.21%
Interest
9.00
865.00
-856.00
-98.96%
Exceptional Items
164.00
-10.00
174.00
1,740.00%
Gross Profit (PBDT)
20,838.00
41,198.00
-20,360.00
-49.42%
Depreciation
998.00
1,071.00
-73.00
-6.82%
Profit Before Tax
12,574.00
16,233.00
-3,659.00
-22.54%
Tax
4,781.00
4,656.00
125.00
2.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,792.00
10,929.00
-3,137.00
-28.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,792.00
10,929.00
-3,137.00
-28.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
648.00
-648.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,792.00
11,577.00
-3,785.00
-32.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,54,235.00
2,86,753.00
-1,32,518.00
-46.21%
Earnings per share (EPS)
95.47
61.20
34.27
56.00%
Diluted Earnings per share
95.47
61.20
34.27
56.00%
Operating Profit Margin (Excl OI)
23.22%
4.20%
0.00
19.02%
Gross Profit Margin
26.19%
4.40%
0.00
21.79%
PAT Margin
15.04%
2.78%
0.00
12.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,181.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 41.76% vs -24.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.67% vs 12.17% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 779.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 70.09% vs -32.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.95% vs 28.98% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,303.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 157.66% vs -56.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.95% vs 27.47% in Jun 2025
Quarterly - Interest
Interest 0.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 12.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.50% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.22%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
