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
39,146.00
36,249.00
44,600.00
40,072.00
38,198.00
37,133.00
43,461.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,146.00
36,249.00
44,600.00
40,072.00
38,198.00
37,133.00
43,461.00
Raw Material Cost
27,866.00
25,526.00
31,611.00
29,009.00
27,089.00
26,221.00
30,578.00
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
23.00
25.00
23.00
23.00
19.00
20.00
19.00
Selling and Distribution Expenses
10,800.00
10,603.00
10,837.00
10,532.00
10,339.00
10,172.00
10,631.00
Other Expenses
-2.30
-2.50
-2.30
-2.30
-1.90
-2.00
-1.90
Total Expenditure (Excl Depreciation)
38,666.00
36,129.00
42,448.00
39,541.00
37,428.00
36,393.00
41,209.00
Operating Profit (PBDIT) excl Other Income
480
120
2152
531
770
740
2252
Other Income
82.00
70.00
65.00
32.00
46.00
4.00
84.00
Operating Profit (PBDIT)
865.00
518.00
2,532.00
863.00
1,101.00
1,070.00
2,634.00
Interest
23.00
25.00
23.00
23.00
19.00
20.00
19.00
Exceptional Items
-24.00
-157.00
-94.00
-48.00
-54.00
-162.00
-90.00
Gross Profit (PBDT)
11,280.00
10,723.00
12,989.00
11,063.00
11,109.00
10,912.00
12,883.00
Depreciation
303.00
328.00
315.00
300.00
285.00
326.00
298.00
Profit Before Tax
513.00
7.00
2,102.00
491.00
742.00
564.00
2,228.00
Tax
1.00
-76.00
546.00
134.00
185.00
-451.00
577.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
425.00
38.00
1,293.00
281.00
465.00
711.00
1,385.00
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
425.00
38.00
1,293.00
281.00
465.00
711.00
1,385.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
87.00
45.00
262.00
77.00
91.00
304.00
267.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
512.00
83.00
1,555.00
358.00
556.00
1,015.00
1,652.00
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
37,031.00
37,109.00
37,110.00
35,963.00
35,513.00
35,256.00
34,529.00
Earnings per share (EPS)
39.11
3.51
119.26
25.92
42.89
65.67
127.66
Diluted Earnings per share
39.11
3.51
119.26
25.92
42.89
65.67
127.66
Operating Profit Margin (Excl OI)
1.23%
0.33%
4.83%
1.33%
2.02%
1.99%
5.18%
Gross Profit Margin
2.08%
0.92%
5.42%
1.97%
2.69%
2.4%
5.81%
PAT Margin
1.09%
0.1%
2.9%
0.7%
1.22%
1.91%
3.19%
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 2.48% vs -2.43% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -7.91% vs -45.44% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -25.78% vs -33.14% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 21.05% vs 5.56% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Yamaya Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
39,146.00
31,867.00
7,279.00
22.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,146.00
31,867.00
7,279.00
22.84%
Raw Material Cost
27,866.00
24,269.00
3,597.00
14.82%
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
23.00
58.00
-35.00
-60.34%
Selling and Distribution Expenses
10,800.00
6,827.00
3,973.00
58.20%
Other Expenses
-2.30
-5.80
3.50
60.34%
Total Expenditure (Excl Depreciation)
38,666.00
31,096.00
7,570.00
24.34%
Operating Profit (PBDIT) excl Other Income
480.00
771.00
-291.00
-37.74%
Other Income
82.00
-17.00
99.00
582.35%
Operating Profit (PBDIT)
865.00
1,549.00
-684.00
-44.16%
Interest
23.00
58.00
-35.00
-60.34%
Exceptional Items
-24.00
0.00
-24.00
Gross Profit (PBDT)
11,280.00
7,598.00
3,682.00
48.46%
Depreciation
303.00
795.00
-492.00
-61.89%
Profit Before Tax
513.00
695.00
-182.00
-26.19%
Tax
1.00
133.00
-132.00
-99.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
425.00
561.00
-136.00
-24.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
425.00
561.00
-136.00
-24.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
87.00
0.00
87.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
512.00
561.00
-49.00
-8.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
37,031.00
58,484.00
-21,453.00
-36.68%
Earnings per share (EPS)
39.11
9.43
29.68
314.74%
Diluted Earnings per share
39.11
9.43
29.68
314.74%
Operating Profit Margin (Excl OI)
1.23%
2.42%
0.00
-1.19%
Gross Profit Margin
2.08%
4.68%
0.00
-2.60%
PAT Margin
1.09%
1.76%
0.00
-0.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,914.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.99% vs -18.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.48% vs -2.43% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 516.87% vs -94.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.91% vs -45.44% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 74.78% vs -81.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -25.78% vs -33.14% in Jun 2025
Quarterly - Interest
Interest 2.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.00% vs 8.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.05% vs 5.56% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.23%
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
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