Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
3,232.18
3,097.23
3,340.16
3,182.97
2,992.86
2,858.34
3,086.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,232.18
3,097.23
3,340.16
3,182.97
2,992.86
2,858.34
3,086.66
Raw Material Cost
2,550.97
2,515.24
2,539.35
2,508.98
2,429.45
2,373.67
2,392.18
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
8.86
9.27
7.86
4.56
4.71
4.79
4.65
Selling and Distribution Expenses
639.41
666.47
619.87
633.72
549.45
561.93
552.46
Other Expenses
-0.89
-0.93
-0.79
-0.46
-0.47
-0.48
-0.47
Total Expenditure (Excl Depreciation)
3,190.38
3,181.70
3,159.22
3,142.70
2,978.90
2,935.61
2,944.64
Operating Profit (PBDIT) excl Other Income
41.8
-84.5
180.9
40.300000000000004
14
-77.30000000000001
142
Other Income
40.90
46.18
1.55
51.48
45.19
45.48
5.70
Operating Profit (PBDIT)
131.12
12.51
230.83
151.78
103.58
9.83
184.20
Interest
8.86
9.27
7.86
4.56
4.71
4.79
4.65
Exceptional Items
0.00
0.00
-8.61
-8.77
0.00
-2.32
0.00
Gross Profit (PBDT)
681.22
581.99
800.81
673.98
563.41
484.67
694.48
Depreciation
48.41
50.81
48.33
60.04
44.43
41.62
36.48
Profit Before Tax
73.84
-47.57
166.03
78.41
54.44
-38.91
143.07
Tax
43.25
-13.31
11.48
-76.46
27.30
11.45
14.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.59
-34.25
154.55
154.87
27.14
-50.36
129.00
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
30.59
-34.25
154.55
154.87
27.14
-50.36
129.00
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
30.59
-34.25
154.55
154.87
27.14
-50.36
129.00
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
829.03
798.45
832.80
678.24
523.32
496.19
546.69
Earnings per share (EPS)
9.27
-10.39
46.86
46.96
8.23
-15.27
39.11
Diluted Earnings per share
9.27
-10.39
46.86
46.96
8.23
-15.27
39.11
Operating Profit Margin (Excl OI)
1.29%
-2.73%
5.42%
1.26%
0.47%
-2.7%
4.6%
Gross Profit Margin
3.78%
0.1%
6.42%
4.35%
3.3%
0.1%
5.82%
PAT Margin
0.95%
-1.11%
4.63%
4.87%
0.91%
-1.76%
4.18%
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
Net Sales
QoQ Growth in quarter ended Nov 2025 is 4.36% vs -7.28% in Aug 2025
Consolidate Net Profit
QoQ Growth in quarter ended Nov 2025 is 189.21% vs -122.20% in Aug 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Nov 2025 is 367.66% vs -114.70% in Aug 2025
Interest
QoQ Growth in quarter ended Nov 2025 is -4.30% vs 17.72% in Aug 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
Compare Quarterly Results Of Y's table corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,232.18
7,179.75
-3,947.57
-54.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,232.18
7,179.75
-3,947.57
-54.98%
Raw Material Cost
2,550.97
2,506.98
43.99
1.75%
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
8.86
37.88
-29.02
-76.61%
Selling and Distribution Expenses
639.41
4,626.42
-3,987.01
-86.18%
Other Expenses
-0.89
-3.79
2.90
76.52%
Total Expenditure (Excl Depreciation)
3,190.38
7,133.40
-3,943.02
-55.28%
Operating Profit (PBDIT) excl Other Income
41.81
46.35
-4.54
-9.80%
Other Income
40.90
24.75
16.15
65.25%
Operating Profit (PBDIT)
131.12
285.23
-154.11
-54.03%
Interest
8.86
37.88
-29.02
-76.61%
Exceptional Items
0.00
-422.47
422.47
100.00%
Gross Profit (PBDT)
681.22
4,672.77
-3,991.55
-85.42%
Depreciation
48.41
214.13
-165.72
-77.39%
Profit Before Tax
73.84
-389.25
463.09
118.97%
Tax
43.25
67.85
-24.60
-36.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.59
-449.70
480.29
106.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.59
-449.70
480.29
106.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-7.39
7.39
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.59
-457.09
487.68
106.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
829.03
1,030.94
-201.91
-19.59%
Earnings per share (EPS)
9.27
-50.72
59.99
118.28%
Diluted Earnings per share
9.27
-50.72
59.99
118.28%
Operating Profit Margin (Excl OI)
1.29%
0.65%
0.00
0.64%
Gross Profit Margin
3.78%
-2.44%
0.00
6.22%
PAT Margin
0.95%
-6.26%
0.00
7.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 323.22 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 4.36% vs -7.28% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 8.00% vs 8.31% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.06 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 189.21% vs -122.20% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 12.92% vs 124.79% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.02 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 367.66% vs -114.70% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 54.45% vs -18.32% in Nov 2024
Quarterly - Interest
Interest 0.89 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -4.30% vs 17.72% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 89.36% vs 11.90% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.29%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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