Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
9,244.00
21,846.00
8,818.05
3,994.55
3,233.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,244.00
21,846.00
8,818.05
3,994.55
3,233.86
Raw Material Cost
463.00
1,621.00
420.33
344.14
213.65
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,889.00
2,727.00
1,969.00
1,664.55
1,480.18
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
295.00
257.00
81.37
89.33
87.35
Selling and Distribution Expenses
273.00
201.00
183.80
119.48
91.13
Other Expenses
-393.10
-898.00
-483.13
-122.31
-40.62
Total Expenditure (Excl Depreciation)
-11.00
-4,174.00
-2,176.79
994.36
1,466.15
Operating Profit (PBDIT) excl Other Income
9255
26020
10994.8
3000.2
1767.7
Other Income
302.00
225.00
6.37
2.52
1.01
Operating Profit (PBDIT)
9,912.00
26,449.00
11,186.95
3,188.50
1,952.63
Interest
295.00
257.00
81.37
89.33
87.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,426.00
20,021.00
8,211.97
3,464.62
2,836.30
Depreciation
355.00
204.00
185.74
185.78
183.91
Profit Before Tax
9,264.00
25,985.00
10,919.84
2,913.38
1,681.37
Tax
3,190.00
7,879.00
3,345.34
892.04
508.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,077.00
18,105.00
7,574.49
2,021.34
1,173.31
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
6,077.00
18,105.00
7,574.49
2,021.34
1,173.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,073.00
18,105.00
7,574.49
2,021.34
1,173.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
62,422.00
57,625.00
39,863.55
19,406.76
17,358.94
Earnings per share (EPS)
172.41
510.64
243.93
84.94
49.02
Diluted Earnings per share
172.41
510.64
243.93
84.94
49.02
Operating Profit Margin (Excl OI)
100.12%
119.11%
124.69%
75.11%
54.66%
Gross Profit Margin
104.06%
119.88%
125.94%
77.58%
57.68%
PAT Margin
65.74%
82.88%
85.9%
50.6%
36.28%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -57.69% vs 147.74% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -66.46% vs 139.03% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -63.35% vs 134.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 14.79% vs 215.72% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Integral Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,244.00
0
9,244.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,244.00
0
9,244.00
Raw Material Cost
463.00
0
463.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,889.00
0
2,889.00
Power Cost
0
0
0.00
Manufacturing Expenses
295.00
0
295.00
Selling and Distribution Expenses
273.00
0
273.00
Other Expenses
-393.10
0.00
-393.10
Total Expenditure (Excl Depreciation)
-11.00
0
-11.00
Operating Profit (PBDIT) excl Other Income
9,255.00
0.00
9,255.00
Other Income
302.00
0
302.00
Operating Profit (PBDIT)
9,912.00
0
9,912.00
Interest
295.00
0
295.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
8,426.00
0
8,426.00
Depreciation
355.00
0
355.00
Profit Before Tax
9,264.00
0
9,264.00
Tax
3,190.00
0
3,190.00
Provisions and contingencies
0
0
0.00
Profit After Tax
6,077.00
0
6,077.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,077.00
0
6,077.00
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.00
0
-4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,073.00
0
6,073.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
62,422.00
0
62,422.00
Earnings per share (EPS)
172.41
0
172.41
Diluted Earnings per share
172.41
0
172.41
Operating Profit Margin (Excl OI)
100.12%
0%
0.00
100.12%
Gross Profit Margin
104.06%
0%
0.00
104.06%
PAT Margin
65.74%
0%
0.00
65.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 924.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -57.69% vs 147.74% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 607.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -66.46% vs 139.03% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 961.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -63.35% vs 134.55% in Dec 2024
Annual - Interest
Interest 29.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.79% vs 215.72% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 100.12%
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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