Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
6,213.00
8,153.00
4,697.00
6,836.00
4,914.00
5,861.00
5,430.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,213.00
8,153.00
4,697.00
6,836.00
4,914.00
5,861.00
5,430.00
Raw Material Cost
4,485.00
5,697.00
3,743.00
4,911.00
3,527.00
4,198.00
4,121.00
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
52.00
54.00
47.00
38.00
46.00
40.00
32.00
Selling and Distribution Expenses
1,230.00
1,273.00
1,169.00
1,213.00
1,123.00
1,045.00
1,111.00
Other Expenses
5.40
3.50
5.80
8.10
5.80
7.10
7.10
Total Expenditure (Excl Depreciation)
5,821.00
7,059.00
5,017.00
6,243.00
4,754.00
5,354.00
5,335.00
Operating Profit (PBDIT) excl Other Income
392
1094
-320
593
160
507
95
Other Income
98.00
-14.00
-35.00
-27.00
153.00
-218.00
85.00
Operating Profit (PBDIT)
688.00
1,304.00
-169.00
772.00
547.00
458.00
361.00
Interest
52.00
54.00
47.00
38.00
46.00
40.00
32.00
Exceptional Items
-15.00
0.00
0.00
66.00
0.00
0.00
-86.00
Gross Profit (PBDT)
1,728.00
2,456.00
954.00
1,925.00
1,387.00
1,663.00
1,309.00
Depreciation
198.00
224.00
186.00
206.00
234.00
169.00
181.00
Profit Before Tax
427.00
1,026.00
-404.00
593.00
266.00
251.00
62.00
Tax
133.00
241.00
-2.00
207.00
105.00
193.00
97.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
293.00
774.00
-405.00
375.00
161.00
57.00
-34.00
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
293.00
774.00
-405.00
375.00
161.00
57.00
-34.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
10.00
4.00
10.00
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
293.00
784.00
-401.00
385.00
161.00
57.00
-34.00
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
16,617.00
16,850.00
15,966.00
16,916.00
16,559.00
16,730.00
16,733.00
Earnings per share (EPS)
15.85
41.9
-21.99
20.24
8.72
3.09
-1.85
Diluted Earnings per share
15.85
41.9
-21.99
20.24
8.72
3.09
-1.85
Operating Profit Margin (Excl OI)
6.31%
13.42%
-6.81%
8.67%
3.26%
8.65%
1.75%
Gross Profit Margin
10.06%
15.33%
-4.64%
11.69%
10.18%
7.17%
4.48%
PAT Margin
4.72%
9.49%
-8.62%
5.49%
3.28%
0.97%
-0.63%
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 Dec 2025 is 26.43% vs -18.98% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 81.99% vs 436.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 49.75% vs -22.44% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 13.04% vs -32.35% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Y.A.C. HOLDINGS CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,213.00
5,938.96
274.04
4.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,213.00
5,938.96
274.04
4.61%
Raw Material Cost
4,485.00
1,920.88
2,564.12
133.49%
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
52.00
1.25
50.75
4,060.00%
Selling and Distribution Expenses
1,230.00
3,304.31
-2,074.31
-62.78%
Other Expenses
5.40
-0.13
5.53
4,253.85%
Total Expenditure (Excl Depreciation)
5,821.00
5,225.20
595.80
11.40%
Operating Profit (PBDIT) excl Other Income
392.00
713.76
-321.76
-45.08%
Other Income
98.00
34.77
63.23
181.85%
Operating Profit (PBDIT)
688.00
890.29
-202.29
-22.72%
Interest
52.00
1.25
50.75
4,060.00%
Exceptional Items
-15.00
2.29
-17.29
-755.02%
Gross Profit (PBDT)
1,728.00
4,018.07
-2,290.07
-56.99%
Depreciation
198.00
141.75
56.25
39.68%
Profit Before Tax
427.00
749.57
-322.57
-43.03%
Tax
133.00
225.24
-92.24
-40.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
293.00
453.64
-160.64
-35.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
293.00
453.64
-160.64
-35.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
70.69
-70.69
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
293.00
524.33
-231.33
-44.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,617.00
23,225.16
-6,608.16
-28.45%
Earnings per share (EPS)
15.85
60.83
-44.98
-73.94%
Diluted Earnings per share
15.85
60.83
-44.98
-73.94%
Operating Profit Margin (Excl OI)
6.31%
12.02%
0.00
-5.71%
Gross Profit Margin
10.06%
15.01%
0.00
-4.95%
PAT Margin
4.72%
7.64%
0.00
-2.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 621.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -23.79% vs 73.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.43% vs -18.98% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -62.63% vs 295.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 81.99% vs 436.67% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -55.24% vs 1,083.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 49.75% vs -22.44% in Dec 2024
Quarterly - Interest
Interest 5.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.70% vs 14.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.04% vs -32.35% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.31%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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