Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'25
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Net Sales
3,711.45
4,355.06
4,510.54
4,273.83
2,922.23
1,855.47
1,611.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,711.45
4,355.06
4,510.54
4,273.83
2,922.23
1,855.47
1,611.59
Raw Material Cost
1,623.98
1,992.63
1,351.02
1,222.66
859.61
604.54
464.72
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
1,143.04
963.05
704.97
545.04
393.32
288.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.31
1.36
0.38
0.01
0.14
0.29
0.05
Selling and Distribution Expenses
1,901.69
2,162.26
1,865.57
1,392.56
998.22
824.57
811.92
Other Expenses
1.78
-107.34
-89.10
-61.74
-47.40
-38.28
-28.07
Total Expenditure (Excl Depreciation)
3,544.75
4,225.90
3,289.04
2,702.77
1,928.99
1,439.92
1,284.64
Operating Profit (PBDIT) excl Other Income
166.70000000000002
129.2
1221.5
1571.1000000000001
993.1999999999999
415.6
326.9
Other Income
-17.39
156.99
34.78
22.14
14.06
-2.46
-4.47
Operating Profit (PBDIT)
353.64
439.38
1,322.66
1,654.35
1,061.57
476.46
384.52
Interest
1.31
1.36
0.38
0.01
0.14
0.29
0.05
Exceptional Items
-38.16
10.15
-16.22
-9.55
0.00
0.00
-19.08
Gross Profit (PBDT)
2,087.48
2,362.43
3,159.52
3,051.17
2,062.63
1,250.93
1,146.86
Depreciation
204.32
153.23
66.38
61.15
54.26
63.36
62.05
Profit Before Tax
109.85
294.94
1,239.68
1,583.64
1,006.37
412.81
303.35
Tax
99.19
57.00
316.54
565.80
354.97
138.72
103.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.66
237.94
923.14
1,017.84
651.40
274.08
199.61
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
10.66
237.94
923.14
1,017.84
651.40
274.08
199.61
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
10.66
237.94
923.14
1,017.84
651.40
274.08
199.61
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
6,016.83
6,037.10
6,202.00
3,785.53
2,720.35
2,042.51
1,607.70
Earnings per share (EPS)
0.54
11.96
47.93
52.98
33.91
14.33
11.55
Diluted Earnings per share
0.54
11.96
47.93
52.98
33.91
14.33
11.55
Operating Profit Margin (Excl OI)
4.49%
2.97%
27.08%
36.76%
33.99%
22.4%
20.29%
Gross Profit Margin
8.46%
10.29%
28.96%
38.49%
36.29%
25.66%
22.67%
PAT Margin
0.29%
5.46%
20.47%
23.82%
22.29%
14.77%
12.39%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2025 is -14.78% vs -3.45% in Oct 2024
Consolidate Net Profit
YoY Growth in year ended Oct 2025 is -95.50% vs -74.23% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2025 is 31.37% vs -78.07% in Oct 2024
Interest
YoY Growth in year ended Oct 2025 is -7.14% vs 250.00% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2025 has improved from Oct 2024
Compare Annual Results Of CellSource Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,711.45
55,448.69
-51,737.24
-93.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,711.45
55,448.69
-51,737.24
-93.31%
Raw Material Cost
1,623.98
43,574.47
-41,950.49
-96.27%
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
1.31
59.01
-57.70
-97.78%
Selling and Distribution Expenses
1,901.69
7,650.62
-5,748.93
-75.14%
Other Expenses
1.78
-5.90
7.68
130.17%
Total Expenditure (Excl Depreciation)
3,544.75
51,225.09
-47,680.34
-93.08%
Operating Profit (PBDIT) excl Other Income
166.71
4,223.60
-4,056.89
-96.05%
Other Income
-17.39
20.32
-37.71
-185.58%
Operating Profit (PBDIT)
353.64
5,593.38
-5,239.74
-93.68%
Interest
1.31
59.01
-57.70
-97.78%
Exceptional Items
-38.16
0.00
-38.16
Gross Profit (PBDT)
2,087.48
11,874.22
-9,786.74
-82.42%
Depreciation
204.32
1,349.46
-1,145.14
-84.86%
Profit Before Tax
109.85
4,184.90
-4,075.05
-97.38%
Tax
99.19
1,355.12
-1,255.93
-92.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.66
2,767.76
-2,757.10
-99.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.66
2,767.76
-2,757.10
-99.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
62.02
-62.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.66
2,829.78
-2,819.12
-99.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,016.83
14,443.28
-8,426.45
-58.34%
Earnings per share (EPS)
0.54
45.77
-45.23
-98.82%
Diluted Earnings per share
0.54
45.77
-45.23
-98.82%
Operating Profit Margin (Excl OI)
4.49%
7.62%
0.00
-3.13%
Gross Profit Margin
8.46%
9.98%
0.00
-1.52%
PAT Margin
0.29%
4.99%
0.00
-4.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 371.15 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -14.78% vs -3.45% in Oct 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.07 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -95.50% vs -74.23% in Oct 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.10 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 31.37% vs -78.07% in Oct 2024
Annual - Interest
Interest 0.13 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -7.14% vs 250.00% in Oct 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.49%
in Oct 2025Figures in %
YoY Growth in year ended Oct 2025 has improved from Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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