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
71,511.45
64,182.56
52,793.18
46,707.11
42,408.24
40,028.09
50,151.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,511.45
64,182.56
52,793.18
46,707.11
42,408.24
40,028.09
50,151.13
Raw Material Cost
63,242.86
57,106.24
46,687.07
41,890.61
37,625.23
36,102.96
44,136.13
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
6.27
5.09
4.26
4.45
4.65
4.37
4.33
Selling and Distribution Expenses
3,437.72
3,599.01
3,531.89
2,720.37
2,555.21
2,581.48
2,869.67
Other Expenses
-0.63
-0.51
-0.43
-0.44
-0.47
-0.44
-0.43
Total Expenditure (Excl Depreciation)
66,680.58
60,705.24
50,218.97
44,610.98
40,180.44
38,684.44
47,005.80
Operating Profit (PBDIT) excl Other Income
4830.9
3477.3
2574.2000000000003
2096.1000000000004
2227.8
1343.6000000000001
3145.2999999999997
Other Income
125.87
72.76
182.10
34.75
30.44
276.33
-41.98
Operating Profit (PBDIT)
5,301.24
4,004.78
3,135.44
2,510.20
2,667.44
2,007.19
3,527.48
Interest
6.27
5.09
4.26
4.45
4.65
4.37
4.33
Exceptional Items
101.70
-3.08
-12.74
0.02
17.57
-7.78
-151.27
Gross Profit (PBDT)
8,268.59
7,076.32
6,106.10
4,816.50
4,783.00
3,925.12
6,015.00
Depreciation
344.50
454.71
379.13
379.31
409.20
387.21
424.12
Profit Before Tax
5,052.18
3,541.90
2,739.31
2,126.46
2,271.15
1,607.84
2,947.76
Tax
1,270.73
977.26
1,037.45
717.01
755.30
510.17
1,000.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,770.48
2,554.60
1,685.20
1,394.35
1,517.20
1,104.60
1,928.66
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
3,770.48
2,554.60
1,685.20
1,394.35
1,517.20
1,104.60
1,928.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.97
10.05
16.66
15.10
-1.36
-6.93
18.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,781.44
2,564.65
1,701.86
1,409.45
1,515.84
1,097.67
1,947.08
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
34,845.07
32,618.70
30,702.61
29,562.79
29,278.78
28,422.84
28,231.57
Earnings per share (EPS)
153.76
104.27
68.76
56.72
61.32
45.63
79.82
Diluted Earnings per share
153.76
104.27
68.76
56.72
61.32
45.63
79.82
Operating Profit Margin (Excl OI)
6.76%
5.42%
4.88%
4.49%
5.25%
3.36%
6.27%
Gross Profit Margin
7.55%
6.23%
5.91%
5.36%
6.32%
4.98%
6.72%
PAT Margin
5.27%
3.98%
3.19%
2.99%
3.58%
2.76%
3.85%
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 11.42% vs 21.57% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 47.45% vs 50.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 31.62% vs 33.14% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 23.53% vs 18.60% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of SPACE CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
71,511.45
53,168.54
18,342.91
34.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,511.45
53,168.54
18,342.91
34.50%
Raw Material Cost
63,242.86
45,518.22
17,724.64
38.94%
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
6.27
30.65
-24.38
-79.54%
Selling and Distribution Expenses
3,437.72
2,636.36
801.36
30.40%
Other Expenses
-0.63
15.16
-15.79
-104.16%
Total Expenditure (Excl Depreciation)
66,680.58
48,336.88
18,343.70
37.95%
Operating Profit (PBDIT) excl Other Income
4,830.87
4,831.67
-0.80
-0.02%
Other Income
125.87
1,063.39
-937.52
-88.16%
Operating Profit (PBDIT)
5,301.24
6,613.27
-1,312.03
-19.84%
Interest
6.27
30.65
-24.38
-79.54%
Exceptional Items
101.70
-47.34
149.04
314.83%
Gross Profit (PBDT)
8,268.59
7,650.32
618.27
8.08%
Depreciation
344.50
757.61
-413.11
-54.53%
Profit Before Tax
5,052.18
5,777.66
-725.48
-12.56%
Tax
1,270.73
1,819.97
-549.24
-30.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,770.48
3,932.95
-162.47
-4.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,770.48
3,932.95
-162.47
-4.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.97
24.73
-13.76
-55.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,781.44
3,957.69
-176.25
-4.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,845.07
41,151.91
-6,306.84
-15.33%
Earnings per share (EPS)
153.76
158.26
-4.50
-2.84%
Diluted Earnings per share
153.76
158.26
-4.50
-2.84%
Operating Profit Margin (Excl OI)
6.76%
9.01%
0.00
-2.25%
Gross Profit Margin
7.55%
12.29%
0.00
-4.74%
PAT Margin
5.27%
7.40%
0.00
-2.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,151.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.42% vs 21.57% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 378.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 47.45% vs 50.69% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 517.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.62% vs 33.14% in Dec 2024
Annual - Interest
Interest 0.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.53% vs 18.60% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.76%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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