Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
14,025.00
11,946.00
17,735.00
11,073.00
21,382.00
14,545.00
18,330.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,025.00
11,946.00
17,735.00
11,073.00
21,382.00
14,545.00
18,330.00
Raw Material Cost
11,010.00
9,018.00
13,695.00
8,062.00
16,744.00
10,725.00
13,685.00
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
206.00
201.00
227.00
193.00
199.00
184.00
181.00
Selling and Distribution Expenses
2,618.00
2,507.00
2,882.00
2,690.00
3,162.00
3,185.00
3,230.00
Other Expenses
-1.00
0.50
-3.50
2.70
3.40
5.20
3.80
Total Expenditure (Excl Depreciation)
13,824.00
11,731.00
16,769.00
10,972.00
20,139.00
14,146.00
17,134.00
Operating Profit (PBDIT) excl Other Income
201
215
966
101
1243
399
1196
Other Income
330.00
170.00
475.00
831.00
418.00
72.00
511.00
Operating Profit (PBDIT)
743.00
598.00
1,675.00
1,161.00
1,917.00
721.00
1,962.00
Interest
206.00
201.00
227.00
193.00
199.00
184.00
181.00
Exceptional Items
11.00
-5.00
-17.00
5.00
-34.00
0.00
-81.00
Gross Profit (PBDT)
2,803.00
2,715.00
3,806.00
2,782.00
4,382.00
3,570.00
4,390.00
Depreciation
212.00
213.00
234.00
229.00
256.00
250.00
255.00
Profit Before Tax
334.00
178.00
1,194.00
746.00
1,430.00
285.00
1,445.00
Tax
273.00
159.00
539.00
198.00
436.00
141.00
462.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.00
18.00
655.00
548.00
995.00
143.00
983.00
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
62.00
18.00
655.00
548.00
995.00
143.00
983.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
62.00
18.00
655.00
548.00
995.00
143.00
983.00
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
17,637.00
17,575.00
18,453.00
17,510.00
17,524.00
16,539.00
17,250.00
Earnings per share (EPS)
3.11
0.9
32.82
27.77
49.82
7.18
49.24
Diluted Earnings per share
3.11
0.9
32.82
27.77
49.82
7.18
49.24
Operating Profit Margin (Excl OI)
1.43%
1.8%
5.45%
0.91%
5.81%
2.74%
6.52%
Gross Profit Margin
3.89%
3.27%
8.05%
8.81%
7.89%
3.68%
9.27%
PAT Margin
0.44%
0.15%
3.69%
4.95%
4.65%
0.98%
5.36%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is -34.41% vs 7.00% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -93.77% vs 17.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -72.45% vs 0.47% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 3.52% vs 13.71% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of &Do Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,025.00
5,202.61
8,822.39
169.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,025.00
5,202.61
8,822.39
169.58%
Raw Material Cost
11,010.00
4,085.24
6,924.76
169.51%
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
206.00
0.00
206.00
Selling and Distribution Expenses
2,618.00
654.67
1,963.33
299.90%
Other Expenses
-1.00
1.12
-2.12
-189.29%
Total Expenditure (Excl Depreciation)
13,824.00
4,751.13
9,072.87
190.96%
Operating Profit (PBDIT) excl Other Income
201.00
451.49
-250.49
-55.48%
Other Income
330.00
107.68
222.32
206.46%
Operating Profit (PBDIT)
743.00
570.39
172.61
30.26%
Interest
206.00
0.00
206.00
Exceptional Items
11.00
0.00
11.00
Gross Profit (PBDT)
2,803.00
1,106.15
1,696.85
153.40%
Depreciation
212.00
11.22
200.78
1,789.48%
Profit Before Tax
334.00
559.17
-225.17
-40.27%
Tax
273.00
195.36
77.64
39.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.00
362.78
-300.78
-82.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.00
362.78
-300.78
-82.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.03
-1.03
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.00
363.81
-301.81
-82.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,637.00
4,617.00
13,020.00
282.00%
Earnings per share (EPS)
3.11
21.63
-18.52
-85.62%
Diluted Earnings per share
3.11
21.63
-18.52
-85.62%
Operating Profit Margin (Excl OI)
1.43%
8.68%
0.00
-7.25%
Gross Profit Margin
3.89%
10.96%
0.00
-7.07%
PAT Margin
0.44%
6.97%
0.00
-6.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,402.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.40% vs -32.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -34.41% vs 7.00% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 244.44% vs -97.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -93.77% vs 17.75% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.50% vs -64.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -72.45% vs 0.47% in Dec 2024
Quarterly - Interest
Interest 20.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.49% vs -11.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.52% vs 13.71% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.43%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter 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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