Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
3,363.63
2,995.25
2,982.41
2,800.64
2,017.17
2,042.30
2,188.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,363.63
2,995.25
2,982.41
2,800.64
2,017.17
2,042.30
2,188.31
Raw Material Cost
2,479.10
2,252.85
2,204.62
2,099.39
1,417.36
1,403.03
1,488.36
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
1.15
1.16
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
656.83
656.23
638.91
606.81
547.89
581.75
553.93
Other Expenses
-0.11
-0.12
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,135.93
2,909.07
2,843.54
2,706.20
1,965.25
1,984.78
2,042.29
Operating Profit (PBDIT) excl Other Income
227.7
86.19999999999999
138.9
94.39999999999999
51.900000000000006
57.5
146
Other Income
2.90
1.47
0.20
-1.96
7.67
-19.55
-3.06
Operating Profit (PBDIT)
232.69
90.08
141.83
95.33
62.05
40.27
145.30
Interest
1.15
1.16
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-14.90
-1.51
0.00
Gross Profit (PBDT)
884.53
742.41
777.78
701.24
599.81
639.28
699.95
Depreciation
2.09
2.43
2.76
2.85
2.46
2.29
2.34
Profit Before Tax
229.45
86.49
139.06
92.48
44.70
36.47
142.97
Tax
72.74
26.59
38.03
26.51
20.29
16.51
46.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
153.48
57.20
100.88
70.59
29.75
20.05
96.42
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
153.48
57.20
100.88
70.59
29.75
20.05
96.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.23
2.69
0.15
-4.63
-5.35
-0.10
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.71
59.90
101.04
65.97
24.41
19.95
96.42
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
1,531.06
1,582.14
1,511.69
1,399.05
1,291.01
1,201.78
625.68
Earnings per share (EPS)
46.75
16.99
29.95
21.04
8.93
6.1
36.25
Diluted Earnings per share
46.75
16.99
29.95
21.04
8.93
6.1
36.25
Operating Profit Margin (Excl OI)
6.77%
2.88%
4.66%
3.37%
2.57%
2.82%
6.67%
Gross Profit Margin
6.88%
2.97%
4.76%
3.4%
2.34%
1.9%
6.64%
PAT Margin
4.56%
1.91%
3.38%
2.52%
1.47%
0.98%
4.41%
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 Sep 2025 is 12.30% vs 0.43% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 161.60% vs -40.69% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 159.37% vs -37.43% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -8.33% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of Intimate Merger, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,363.63
28,025.17
-24,661.54
-88.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,363.63
28,025.17
-24,661.54
-88.00%
Raw Material Cost
2,479.10
22,627.84
-20,148.74
-89.04%
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
1.15
23.86
-22.71
-95.18%
Selling and Distribution Expenses
656.83
3,670.25
-3,013.42
-82.10%
Other Expenses
-0.11
-2.39
2.28
95.40%
Total Expenditure (Excl Depreciation)
3,135.93
26,298.09
-23,162.16
-88.08%
Operating Profit (PBDIT) excl Other Income
227.70
1,727.08
-1,499.38
-86.82%
Other Income
2.90
32.54
-29.64
-91.09%
Operating Profit (PBDIT)
232.69
1,824.38
-1,591.69
-87.25%
Interest
1.15
23.86
-22.71
-95.18%
Exceptional Items
0.00
7.12
-7.12
-100.00%
Gross Profit (PBDT)
884.53
5,397.33
-4,512.80
-83.61%
Depreciation
2.09
64.76
-62.67
-96.77%
Profit Before Tax
229.45
1,742.88
-1,513.43
-86.84%
Tax
72.74
662.11
-589.37
-89.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
153.48
1,080.77
-927.29
-85.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
153.48
1,080.77
-927.29
-85.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.23
0.00
3.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
156.71
1,080.77
-924.06
-85.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,531.06
11,110.91
-9,579.85
-86.22%
Earnings per share (EPS)
46.75
1,250.81
-1,204.06
-96.26%
Diluted Earnings per share
46.75
1,250.81
-1,204.06
-96.26%
Operating Profit Margin (Excl OI)
6.77%
6.16%
0.00
0.61%
Gross Profit Margin
6.88%
6.45%
0.00
0.43%
PAT Margin
4.56%
3.86%
0.00
0.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 336.36 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 12.30% vs 0.43% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.67 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 161.60% vs -40.69% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.98 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 159.37% vs -37.43% in Sep 2024
Annual - Interest
Interest 0.11 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -8.33% vs 0.00% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.77%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024






