Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
10,032.90
9,549.21
8,761.59
6,730.17
5,752.35
5,364.01
5,517.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,032.90
9,549.21
8,761.59
6,730.17
5,752.35
5,364.01
5,517.66
Raw Material Cost
7,849.34
7,478.26
6,772.94
5,188.47
4,358.64
4,101.47
4,235.26
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
3,256.12
3,104.49
2,756.18
3,081.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.41
0.71
0.81
0.00
0.00
0.00
0.15
Selling and Distribution Expenses
1,024.53
880.90
879.17
843.15
798.10
747.67
763.42
Other Expenses
0.28
0.41
0.77
-324.84
-308.92
-273.43
-307.03
Total Expenditure (Excl Depreciation)
8,877.05
8,363.98
7,660.59
6,039.38
5,171.98
4,871.08
5,009.63
Operating Profit (PBDIT) excl Other Income
1155.9
1185.2
1101
690.8
580.4
492.9
508
Other Income
183.47
23.71
34.79
33.73
1.00
21.12
1.15
Operating Profit (PBDIT)
1,467.49
1,345.06
1,277.25
764.51
607.29
537.66
533.57
Interest
0.41
0.71
0.81
0.00
0.00
0.00
0.15
Exceptional Items
-11.91
0.06
0.61
0.29
1.00
-8.77
-4.00
Gross Profit (PBDT)
2,183.56
2,070.95
1,988.64
1,541.70
1,393.72
1,262.54
1,282.39
Depreciation
128.16
136.11
141.46
39.98
25.92
23.61
24.39
Profit Before Tax
1,327.01
1,208.30
1,135.58
724.82
582.38
505.27
505.02
Tax
439.16
395.50
295.98
225.66
161.27
157.29
157.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
887.11
809.95
837.30
499.15
421.10
347.98
347.74
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
887.11
809.95
837.30
499.15
421.10
347.98
347.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.73
2.84
2.31
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
887.85
812.79
839.61
499.15
421.10
347.98
347.74
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
4,762.98
4,219.96
3,705.71
3,570.04
3,498.74
2,231.81
1,973.51
Earnings per share (EPS)
23.42
21.15
21.31
12.46
11.5
10.25
10.16
Diluted Earnings per share
23.42
21.15
21.31
12.46
11.5
10.25
10.16
Operating Profit Margin (Excl OI)
11.52%
12.41%
12.57%
10.26%
10.09%
9.19%
9.21%
Gross Profit Margin
14.5%
14.08%
14.58%
11.36%
10.57%
9.86%
9.59%
PAT Margin
8.84%
8.48%
9.56%
7.42%
7.32%
6.49%
6.3%
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 5.07% vs 8.99% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 9.23% vs -3.19% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -2.82% vs 6.34% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -42.86% vs -12.50% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
Compare Annual Results Of Needs Well, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,032.90
19,944.69
-9,911.79
-49.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,032.90
19,944.69
-9,911.79
-49.70%
Raw Material Cost
7,849.34
14,755.66
-6,906.32
-46.80%
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
0.41
0.00
0.41
Selling and Distribution Expenses
1,024.53
3,625.98
-2,601.45
-71.74%
Other Expenses
0.28
15.50
-15.22
-98.19%
Total Expenditure (Excl Depreciation)
8,877.05
18,536.59
-9,659.54
-52.11%
Operating Profit (PBDIT) excl Other Income
1,155.85
1,408.10
-252.25
-17.91%
Other Income
183.47
90.95
92.52
101.73%
Operating Profit (PBDIT)
1,467.49
1,770.53
-303.04
-17.12%
Interest
0.41
0.00
0.41
Exceptional Items
-11.91
27.45
-39.36
-143.39%
Gross Profit (PBDT)
2,183.56
5,189.03
-3,005.47
-57.92%
Depreciation
128.16
274.41
-146.25
-53.30%
Profit Before Tax
1,327.01
1,523.57
-196.56
-12.90%
Tax
439.16
471.18
-32.02
-6.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
887.11
1,038.80
-151.69
-14.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
887.11
1,038.80
-151.69
-14.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.73
13.59
-12.86
-94.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
887.85
1,052.38
-164.53
-15.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,762.98
7,231.47
-2,468.49
-34.14%
Earnings per share (EPS)
23.42
54.15
-30.73
-56.75%
Diluted Earnings per share
23.42
54.15
-30.73
-56.75%
Operating Profit Margin (Excl OI)
11.52%
7.05%
0.00
4.47%
Gross Profit Margin
14.50%
9.01%
0.00
5.49%
PAT Margin
8.84%
5.21%
0.00
3.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,003.29 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 5.07% vs 8.99% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 88.78 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 9.23% vs -3.19% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.40 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -2.82% vs 6.34% in Sep 2024
Annual - Interest
Interest 0.04 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -42.86% vs -12.50% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.52%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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