Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
6,524.00
6,823.00
4,688.00
6,007.00
6,315.00
6,970.00
5,748.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,524.00
6,823.00
4,688.00
6,007.00
6,315.00
6,970.00
5,748.00
Raw Material Cost
2,907.00
3,075.00
1,924.00
2,783.00
2,782.00
3,154.00
2,394.00
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
0.00
2.00
1.00
2.00
3.00
3.00
3.00
Selling and Distribution Expenses
3,438.00
3,889.00
3,418.00
3,219.00
3,124.00
3,161.00
2,948.00
Other Expenses
19.40
18.60
17.60
19.30
23.20
20.30
20.80
Total Expenditure (Excl Depreciation)
6,539.00
7,152.00
5,519.00
6,197.00
6,141.00
6,521.00
5,553.00
Operating Profit (PBDIT) excl Other Income
-15
-329
-831
-190
174
449
195
Other Income
71.00
9.00
12.00
-98.00
1,075.00
-207.00
-178.00
Operating Profit (PBDIT)
127.00
-188.00
-700.00
-127.00
1,398.00
381.00
127.00
Interest
0.00
2.00
1.00
2.00
3.00
3.00
3.00
Exceptional Items
0.00
0.00
0.00
-32.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,617.00
3,748.00
2,764.00
3,224.00
3,533.00
3,816.00
3,354.00
Depreciation
71.00
132.00
119.00
161.00
149.00
139.00
110.00
Profit Before Tax
56.00
-325.00
-817.00
-321.00
1,247.00
238.00
12.00
Tax
41.00
-5.00
59.00
97.00
128.00
147.00
97.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.00
-319.00
-877.00
-418.00
1,118.00
90.00
-84.00
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
14.00
-319.00
-877.00
-418.00
1,118.00
90.00
-84.00
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
14.00
-319.00
-877.00
-418.00
1,118.00
90.00
-84.00
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
24,249.00
24,552.00
24,826.00
25,897.00
26,290.00
24,847.00
24,774.00
Earnings per share (EPS)
0.25
-5.8
-15.94
-7.6
20.32
1.64
-1.53
Diluted Earnings per share
0.25
-5.8
-15.94
-7.6
20.32
1.64
-1.53
Operating Profit Margin (Excl OI)
-0.23%
-4.82%
-17.73%
-3.16%
2.76%
6.44%
3.39%
Gross Profit Margin
1.95%
-2.83%
-14.89%
-2.66%
22.11%
5.41%
2.12%
PAT Margin
0.21%
-4.68%
-18.71%
-6.96%
17.7%
1.29%
-1.46%
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
Analysis not available
Compare Quarterly Results Of YA-MAN Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,524.00
24,889.00
-18,365.00
-73.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,524.00
24,889.00
-18,365.00
-73.79%
Raw Material Cost
2,907.00
17,752.00
-14,845.00
-83.62%
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
0.00
0.00
0.00
Selling and Distribution Expenses
3,438.00
5,763.00
-2,325.00
-40.34%
Other Expenses
19.40
0.00
19.40
Total Expenditure (Excl Depreciation)
6,539.00
23,515.00
-16,976.00
-72.19%
Operating Profit (PBDIT) excl Other Income
-15.00
1,374.00
-1,389.00
-101.09%
Other Income
71.00
141.00
-70.00
-49.65%
Operating Profit (PBDIT)
127.00
1,674.00
-1,547.00
-92.41%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
1.00
-1.00
-100.00%
Gross Profit (PBDT)
3,617.00
7,137.00
-3,520.00
-49.32%
Depreciation
71.00
159.00
-88.00
-55.35%
Profit Before Tax
56.00
1,517.00
-1,461.00
-96.31%
Tax
41.00
319.00
-278.00
-87.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
14.00
1,204.00
-1,190.00
-98.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.00
1,204.00
-1,190.00
-98.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-6.00
6.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.00
1,198.00
-1,184.00
-98.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,249.00
94,833.00
-70,584.00
-74.43%
Earnings per share (EPS)
0.25
32.89
-32.64
-99.24%
Diluted Earnings per share
0.25
32.89
-32.64
-99.24%
Operating Profit Margin (Excl OI)
-0.23%
5.52%
0.00
-5.75%
Gross Profit Margin
1.95%
6.73%
0.00
-4.78%
PAT Margin
0.21%
4.84%
0.00
-4.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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