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
3,743.14
4,231.10
3,023.61
3,236.84
2,771.05
3,174.61
1,246.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,743.14
4,231.10
3,023.61
3,236.84
2,771.05
3,174.61
1,246.34
Raw Material Cost
1,344.07
1,685.18
1,151.56
1,233.13
1,061.79
1,150.77
550.37
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
20.59
17.55
16.34
13.81
12.44
7.99
7.00
Selling and Distribution Expenses
2,193.91
2,088.93
1,741.47
1,712.34
1,529.82
1,567.36
699.81
Other Expenses
-2.06
-1.75
-1.63
-1.38
-1.24
-0.80
-0.70
Total Expenditure (Excl Depreciation)
3,537.98
3,774.12
2,893.03
2,945.47
2,591.61
2,718.12
1,250.18
Operating Profit (PBDIT) excl Other Income
205.2
457
130.6
291.4
179.4
456.5
-3.8
Other Income
-26.05
-0.19
-17.52
9.80
-7.14
9.61
-7.82
Operating Profit (PBDIT)
299.66
558.21
208.61
392.39
256.48
560.50
14.91
Interest
20.59
17.55
16.34
13.81
12.44
7.99
7.00
Exceptional Items
-49.54
0.00
0.00
-5.44
-7.91
0.00
0.00
Gross Profit (PBDT)
2,399.07
2,545.91
1,872.05
2,003.71
1,709.26
2,023.85
695.97
Depreciation
120.56
101.42
95.55
91.22
84.17
94.41
26.57
Profit Before Tax
108.97
439.25
96.72
281.91
151.97
458.11
-18.66
Tax
55.63
163.20
53.21
111.12
42.49
126.86
8.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.75
180.23
-8.10
83.42
106.18
225.38
-27.59
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
54.75
180.23
-8.10
83.42
106.18
225.38
-27.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.40
95.81
51.61
87.36
3.29
105.87
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.34
276.04
43.51
170.78
109.48
331.25
-27.59
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
2,445.68
1,319.32
1,139.08
1,139.27
1,045.16
927.01
689.59
Earnings per share (EPS)
10.21
35.64
-1.72
16.5
21.0
44.95
-5.87
Diluted Earnings per share
10.21
35.64
-1.72
16.5
21.0
44.95
-5.87
Operating Profit Margin (Excl OI)
5.48%
10.8%
4.32%
9.0%
6.48%
14.38%
-0.31%
Gross Profit Margin
6.13%
12.78%
6.36%
11.53%
8.52%
17.4%
0.63%
PAT Margin
1.46%
4.26%
-0.27%
2.58%
3.83%
7.1%
-2.21%
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 Mar 2026 is 35.08% vs 129.24% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -51.32% vs 83.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 23.56% vs 132.86% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 66.13% vs 463.64% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of yutori Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,743.14
0
3,743.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,743.14
0
3,743.14
Raw Material Cost
1,344.07
0
1,344.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
20.59
0
20.59
Selling and Distribution Expenses
2,193.91
0
2,193.91
Other Expenses
-2.06
0.00
-2.06
Total Expenditure (Excl Depreciation)
3,537.98
0
3,537.98
Operating Profit (PBDIT) excl Other Income
205.16
0.00
205.16
Other Income
-26.05
0
-26.05
Operating Profit (PBDIT)
299.66
0
299.66
Interest
20.59
0
20.59
Exceptional Items
-49.54
0
-49.54
Gross Profit (PBDT)
2,399.07
0
2,399.07
Depreciation
120.56
0
120.56
Profit Before Tax
108.97
0
108.97
Tax
55.63
0
55.63
Provisions and contingencies
0
0
0.00
Profit After Tax
54.75
0
54.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.75
0
54.75
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.40
0
-1.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.34
0
53.34
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,445.68
0
2,445.68
Earnings per share (EPS)
10.21
0
10.21
Diluted Earnings per share
10.21
0
10.21
Operating Profit Margin (Excl OI)
5.48%
0%
0.00
5.48%
Gross Profit Margin
6.13%
0%
0.00
6.13%
PAT Margin
1.46%
0%
0.00
1.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 374.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.53% vs 39.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.08% vs 129.24% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -80.69% vs 534.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -51.32% vs 83.72% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -41.67% vs 146.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.56% vs 132.86% in Mar 2025
Quarterly - Interest
Interest 2.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.71% vs 7.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 66.13% vs 463.64% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.48%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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