Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
24,616.23
24,310.49
22,698.85
23,035.19
20,623.69
20,014.21
19,634.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,616.23
24,310.49
22,698.85
23,035.19
20,623.69
20,014.21
19,634.66
Raw Material Cost
16,647.63
16,277.54
15,304.30
15,380.44
13,816.47
13,938.09
13,529.26
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
6.49
7.93
7.61
5.87
2.67
4.34
3.71
Selling and Distribution Expenses
4,554.40
4,454.57
4,208.07
4,131.40
3,925.72
3,612.03
3,872.37
Other Expenses
-0.65
10.16
15.79
15.19
11.99
10.80
10.30
Total Expenditure (Excl Depreciation)
21,202.03
20,841.68
19,677.92
19,669.56
17,864.72
17,662.45
17,508.37
Operating Profit (PBDIT) excl Other Income
3414.2000000000003
3468.8
3020.8999999999996
3365.6
2759
2351.8
2126.3
Other Income
308.30
205.51
184.64
110.17
-455.24
-89.37
83.31
Operating Profit (PBDIT)
4,246.38
4,244.39
3,734.05
4,001.66
2,862.34
2,907.16
2,729.37
Interest
6.49
7.93
7.61
5.87
2.67
4.34
3.71
Exceptional Items
-88.55
-42.25
22.66
19.27
17.23
19.68
25.49
Gross Profit (PBDT)
7,968.60
8,032.94
7,394.55
7,654.75
6,807.23
6,076.13
6,105.40
Depreciation
751.24
784.52
758.02
736.75
769.79
828.37
713.68
Profit Before Tax
3,400.11
3,409.68
2,991.07
3,278.32
2,107.12
2,094.13
2,037.48
Tax
1,019.14
1,033.98
1,001.56
1,129.04
24.42
748.68
597.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,381.07
2,376.01
1,989.55
2,149.29
2,083.32
1,345.53
1,440.13
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
2,381.07
2,376.01
1,989.55
2,149.29
2,083.32
1,345.53
1,440.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.32
-0.04
-0.01
-0.62
-0.09
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,380.96
2,375.70
1,989.51
2,149.28
2,082.70
1,345.45
1,440.12
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
30,711.27
28,725.41
26,537.86
24,674.40
20,400.99
18,341.75
17,260.37
Earnings per share (EPS)
333.53
332.81
278.68
301.05
291.81
188.46
201.71
Diluted Earnings per share
333.53
332.81
278.68
301.05
291.81
188.46
201.71
Operating Profit Margin (Excl OI)
12.95%
13.39%
12.3%
13.7%
12.35%
10.83%
9.84%
Gross Profit Margin
16.86%
17.25%
16.52%
17.43%
13.95%
14.6%
14.01%
PAT Margin
9.67%
9.77%
8.76%
9.33%
10.1%
6.72%
7.33%
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 Dec 2025 is 1.26% vs 7.10% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.22% vs 19.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -2.50% vs 13.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -17.72% vs 3.95% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of IDEA Consultants, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
24,616.23
68,925.00
-44,308.77
-64.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,616.23
68,925.00
-44,308.77
-64.29%
Raw Material Cost
16,647.63
62,678.00
-46,030.37
-73.44%
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
6.49
0.00
6.49
Selling and Distribution Expenses
4,554.40
2,756.00
1,798.40
65.25%
Other Expenses
-0.65
0.80
-1.45
-181.25%
Total Expenditure (Excl Depreciation)
21,202.03
65,442.00
-44,239.97
-67.60%
Operating Profit (PBDIT) excl Other Income
3,414.20
3,483.00
-68.80
-1.98%
Other Income
308.30
117.00
191.30
163.50%
Operating Profit (PBDIT)
4,246.38
4,349.00
-102.62
-2.36%
Interest
6.49
0.00
6.49
Exceptional Items
-88.55
-35.00
-53.55
-153.00%
Gross Profit (PBDT)
7,968.60
6,247.00
1,721.60
27.56%
Depreciation
751.24
749.00
2.24
0.30%
Profit Before Tax
3,400.11
3,565.00
-164.89
-4.63%
Tax
1,019.14
1,084.00
-64.86
-5.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,381.07
2,481.00
-99.93
-4.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,381.07
2,481.00
-99.93
-4.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.10
0.00
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,380.96
2,481.00
-100.04
-4.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,711.27
33,311.00
-2,599.73
-7.80%
Earnings per share (EPS)
333.53
119.75
213.78
178.52%
Diluted Earnings per share
333.53
119.75
213.78
178.52%
Operating Profit Margin (Excl OI)
12.95%
5.05%
0.00
7.90%
Gross Profit Margin
16.86%
6.26%
0.00
10.60%
PAT Margin
9.67%
3.60%
0.00
6.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,461.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.26% vs 7.10% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 238.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.22% vs 19.41% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 393.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.50% vs 13.79% in Dec 2024
Annual - Interest
Interest 0.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.72% vs 3.95% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.95%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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