yappli, inc. Quarterly Results: Standalone & Consolidated Reports

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

1,707.29

1,600.32

1,538.90

1,483.80

1,433.12

1,426.25

1,442.58

Other Operating Income

0.00

Total Operating income

1,707.29

1,600.32

1,538.90

1,483.80

1,433.12

1,426.25

1,442.58

Raw Material Cost

514.83

542.99

516.44

505.03

465.38

519.33

470.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.56

4.45

4.37

2.08

2.00

2.03

Selling and Distribution Expenses

795.64

898.45

748.06

752.72

744.28

836.38

761.84

Other Expenses

-0.46

-0.45

-0.44

-0.21

-0.20

Total Expenditure (Excl Depreciation)

1,310.47

1,441.44

1,264.50

1,257.76

1,209.67

1,355.71

1,232.00

Operating Profit (PBDIT) excl Other Income

396.8

158.9

274.40000000000003

226

223.4

70.5

210.6

Other Income

-3.72

2.78

1.18

0.29

3.72

1.64

-0.20

Operating Profit (PBDIT)

399.91

165.71

279.53

230.33

231.15

77.23

215.52

Interest

4.56

4.45

4.37

2.08

2.00

2.03

Exceptional Items

7.91

-0.27

0.00

Gross Profit (PBDT)

1,192.47

1,057.33

1,022.46

978.76

967.73

906.92

972.42

Depreciation

6.81

4.06

3.95

4.00

3.98

5.05

5.14

Profit Before Tax

396.45

156.93

271.20

224.25

225.10

70.18

208.35

Tax

3.79

-48.48

1.91

1.68

1.77

-25.93

1.63

Provisions and contingencies

0.00

Profit After Tax

390.92

205.41

269.29

222.58

223.33

96.10

206.72

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

390.92

205.41

269.29

222.58

223.33

96.10

206.72

Share in Profit of Associates

0.00

Minority Interest

1.74

0.00

Other related items

0.00

Consolidated Net Profit

392.66

205.41

269.29

222.58

223.33

96.10

206.72

Equity Capital

0.00

Face Value

0.0

Reserves

3,233.70

2,945.24

2,721.29

2,513.48

2,312.12

2,188.45

2,067.54

Earnings per share (EPS)

30.53

16.02

20.97

17.4

17.25

7.41

15.76

Diluted Earnings per share

30.53

16.02

20.97

17.4

17.25

7.41

15.76

Operating Profit Margin (Excl OI)

23.24%

9.93%

17.83%

15.23%

15.59%

4.95%

14.6%

Gross Profit Margin

23.62%

10.06%

17.88%

15.38%

15.98%

5.27%

14.8%

PAT Margin

22.9%

12.84%

17.5%

15.0%

15.58%

6.74%

14.33%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 19.13% vs 6.85% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 75.86% vs -38.09% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 77.48% vs 18.44% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 119.05% vs 61.54% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of yappli, inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,707.29

3,203.24

-1,495.95

-46.70%

Other Operating Income

0.00

Total Operating income

1,707.29

3,203.24

-1,495.95

-46.70%

Raw Material Cost

514.83

2,214.17

-1,699.34

-76.75%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.56

0.25

4.31

1,724.00%

Selling and Distribution Expenses

795.64

788.83

6.81

0.86%

Other Expenses

-0.46

-0.02

-0.44

-2,200.00%

Total Expenditure (Excl Depreciation)

1,310.47

3,003.00

-1,692.53

-56.36%

Operating Profit (PBDIT) excl Other Income

396.82

200.24

196.58

98.17%

Other Income

-3.72

38.97

-42.69

-109.55%

Operating Profit (PBDIT)

399.91

282.75

117.16

41.44%

Interest

4.56

0.25

4.31

1,724.00%

Exceptional Items

7.91

25.79

-17.88

-69.33%

Gross Profit (PBDT)

1,192.47

989.06

203.41

20.57%

Depreciation

6.81

43.55

-36.74

-84.36%

Profit Before Tax

396.45

264.75

131.70

49.75%

Tax

3.79

28.32

-24.53

-86.62%

Provisions and contingencies

0.00

Profit After Tax

390.92

236.43

154.49

65.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

390.92

236.43

154.49

65.34%

Share in Profit of Associates

0.00

Minority Interest

1.74

0.00

1.74

Other related items

0.00

Consolidated Net Profit

392.66

236.43

156.23

66.08%

Equity Capital

0.00

Face Value

0.00

Reserves

3,233.70

6,039.53

-2,805.83

-46.46%

Earnings per share (EPS)

30.53

12.00

18.53

154.42%

Diluted Earnings per share

30.53

12.00

18.53

154.42%

Operating Profit Margin (Excl OI)

23.24%

6.25%

0.00

16.99%

Gross Profit Margin

23.62%

9.62%

0.00

14.00%

PAT Margin

22.90%

7.38%

0.00

15.52%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 170.73 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.69% vs 3.99% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 19.13% vs 6.85% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 39.27 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 91.19% vs -23.73% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 75.86% vs -38.09% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 40.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 147.76% vs -41.49% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 77.48% vs 18.44% in Mar 2025

Quarterly - Interest

Interest 0.46 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.22% vs 2.27% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 119.05% vs 61.54% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.24%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025