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
3,501.91
3,080.32
2,952.99
2,482.85
3,010.33
2,662.90
2,522.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,501.91
3,080.32
2,952.99
2,482.85
3,010.33
2,662.90
2,522.97
Raw Material Cost
1,667.63
1,666.36
1,609.04
1,566.05
1,561.56
1,454.72
1,470.87
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
23.18
23.28
23.20
21.40
20.56
18.06
16.23
Selling and Distribution Expenses
208.90
168.71
171.52
167.88
164.12
178.66
152.36
Other Expenses
-2.32
-2.33
-2.32
-2.14
-2.06
-1.81
-1.62
Total Expenditure (Excl Depreciation)
1,876.53
1,835.07
1,780.56
1,733.93
1,725.68
1,633.38
1,623.22
Operating Profit (PBDIT) excl Other Income
1625.3999999999999
1245.3
1172.3999999999999
748.9
1284.6000000000001
1029.5
899.7
Other Income
6.53
10.84
6.41
6.70
6.58
4.59
4.22
Operating Profit (PBDIT)
1,862.87
1,481.12
1,400.54
980.16
1,513.43
1,247.16
1,098.05
Interest
23.18
23.28
23.20
21.40
20.56
18.06
16.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,834.28
1,413.96
1,343.95
916.80
1,448.77
1,208.18
1,052.11
Depreciation
230.95
225.02
221.71
224.54
222.20
213.05
194.08
Profit Before Tax
1,608.73
1,232.82
1,155.64
734.23
1,270.67
1,016.05
887.73
Tax
601.45
476.58
428.11
195.75
452.62
391.77
326.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,007.27
756.23
727.53
538.48
818.05
624.28
561.66
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
1,007.27
756.23
727.53
538.48
818.05
624.28
561.66
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
1,007.27
756.23
727.53
538.48
818.05
624.28
561.66
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
14,956.59
13,949.32
13,193.08
12,749.07
12,210.65
11,392.60
10,768.32
Earnings per share (EPS)
71.06
53.35
51.32
37.99
57.71
44.04
39.62
Diluted Earnings per share
71.06
53.35
51.32
37.99
57.71
44.04
39.62
Operating Profit Margin (Excl OI)
46.41%
40.43%
39.7%
30.16%
42.67%
38.66%
35.66%
Gross Profit Margin
52.53%
47.33%
46.64%
38.62%
49.59%
46.16%
42.88%
PAT Margin
28.76%
24.55%
24.64%
21.69%
27.17%
23.44%
22.26%
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 16.33% vs 13.19% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 23.13% vs 27.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 23.19% vs 21.40% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 12.62% vs 22.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of ABHOTEL Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,501.91
23,358.00
-19,856.09
-85.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,501.91
23,358.00
-19,856.09
-85.01%
Raw Material Cost
1,667.63
17,209.00
-15,541.37
-90.31%
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
23.18
100.00
-76.82
-76.82%
Selling and Distribution Expenses
208.90
1,151.00
-942.10
-81.85%
Other Expenses
-2.32
-10.00
7.68
76.80%
Total Expenditure (Excl Depreciation)
1,876.53
18,360.00
-16,483.47
-89.78%
Operating Profit (PBDIT) excl Other Income
1,625.39
4,998.00
-3,372.61
-67.48%
Other Income
6.53
153.00
-146.47
-95.73%
Operating Profit (PBDIT)
1,862.87
6,271.00
-4,408.13
-70.29%
Interest
23.18
100.00
-76.82
-76.82%
Exceptional Items
0.00
-247.00
247.00
100.00%
Gross Profit (PBDT)
1,834.28
6,149.00
-4,314.72
-70.17%
Depreciation
230.95
1,120.00
-889.05
-79.38%
Profit Before Tax
1,608.73
4,803.00
-3,194.27
-66.51%
Tax
601.45
1,246.00
-644.55
-51.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,007.27
3,557.00
-2,549.73
-71.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,007.27
3,557.00
-2,549.73
-71.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,007.27
3,557.00
-2,549.73
-71.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,956.59
34,818.00
-19,861.41
-57.04%
Earnings per share (EPS)
71.06
59.36
11.70
19.71%
Diluted Earnings per share
71.06
59.36
11.70
19.71%
Operating Profit Margin (Excl OI)
46.41%
21.40%
0.00
25.01%
Gross Profit Margin
52.53%
25.36%
0.00
27.17%
PAT Margin
28.76%
15.23%
0.00
13.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 350.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.69% vs 4.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.33% vs 13.19% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 100.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.21% vs 3.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.13% vs 27.39% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.25% vs 5.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.19% vs 21.40% in Dec 2024
Quarterly - Interest
Interest 2.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.43% vs 0.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.62% vs 22.62% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.41%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter 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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