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
84,090.00
83,173.00
79,923.00
84,114.00
86,742.00
83,216.00
83,187.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84,090.00
83,173.00
79,923.00
84,114.00
86,742.00
83,216.00
83,187.00
Raw Material Cost
72,251.00
72,099.00
70,269.00
71,819.00
73,633.00
71,130.00
71,704.00
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
105.00
153.00
177.00
447.00
38.00
46.00
34.00
Selling and Distribution Expenses
6,467.00
5,200.00
6,129.00
10,555.00
7,467.00
6,924.00
5,687.00
Other Expenses
-10.50
-15.30
-17.70
-44.70
-3.80
-4.60
-3.40
Total Expenditure (Excl Depreciation)
78,718.00
77,299.00
76,398.00
82,374.00
81,100.00
78,054.00
77,391.00
Operating Profit (PBDIT) excl Other Income
5372
5874
3525
1740
5642
5162
5796
Other Income
734.00
422.00
1,972.00
903.00
207.00
-766.00
1,175.00
Operating Profit (PBDIT)
9,653.00
9,636.00
8,598.00
6,182.00
9,324.00
7,809.00
10,439.00
Interest
105.00
153.00
177.00
447.00
38.00
46.00
34.00
Exceptional Items
0.00
-366.00
51.00
0.00
0.00
0.00
11.00
Gross Profit (PBDT)
11,839.00
11,074.00
9,654.00
12,295.00
13,109.00
12,086.00
11,483.00
Depreciation
3,547.00
3,340.00
3,101.00
3,539.00
3,475.00
3,413.00
3,468.00
Profit Before Tax
6,001.00
5,781.00
5,369.00
2,194.00
5,812.00
4,347.00
6,950.00
Tax
1,393.00
1,539.00
1,649.00
646.00
1,883.00
1,494.00
1,334.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,383.00
4,027.00
3,555.00
1,494.00
3,734.00
2,632.00
5,375.00
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
4,383.00
4,027.00
3,555.00
1,494.00
3,734.00
2,632.00
5,375.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
225.00
215.00
164.00
55.00
194.00
221.00
241.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,608.00
4,242.00
3,719.00
1,549.00
3,928.00
2,853.00
5,616.00
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
1,38,108.00
1,31,174.00
1,25,095.00
1,35,829.00
1,41,886.00
1,36,088.00
1,40,740.00
Earnings per share (EPS)
76.86
70.61
60.89
23.89
59.73
42.1
86.03
Diluted Earnings per share
76.86
70.61
60.89
23.89
59.73
42.1
86.03
Operating Profit Margin (Excl OI)
6.39%
7.06%
4.41%
2.07%
6.5%
6.2%
6.97%
Gross Profit Margin
11.35%
10.97%
10.6%
6.82%
10.71%
9.33%
12.52%
PAT Margin
5.21%
4.84%
4.45%
1.78%
4.3%
3.16%
6.46%
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 -3.06% vs 1.24% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 17.31% vs -6.34% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -2.17% vs -7.82% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 176.32% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Aisan Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
84,090.00
57,754.00
26,336.00
45.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84,090.00
57,754.00
26,336.00
45.60%
Raw Material Cost
72,251.00
47,601.00
24,650.00
51.78%
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
105.00
110.00
-5.00
-4.55%
Selling and Distribution Expenses
6,467.00
4,068.00
2,399.00
58.97%
Other Expenses
-10.50
-11.00
0.50
4.55%
Total Expenditure (Excl Depreciation)
78,718.00
51,669.00
27,049.00
52.35%
Operating Profit (PBDIT) excl Other Income
5,372.00
6,085.00
-713.00
-11.72%
Other Income
734.00
1,728.00
-994.00
-57.52%
Operating Profit (PBDIT)
9,653.00
13,911.00
-4,258.00
-30.61%
Interest
105.00
110.00
-5.00
-4.55%
Exceptional Items
0.00
1.00
-1.00
-100.00%
Gross Profit (PBDT)
11,839.00
10,153.00
1,686.00
16.61%
Depreciation
3,547.00
6,098.00
-2,551.00
-41.83%
Profit Before Tax
6,001.00
7,706.00
-1,705.00
-22.13%
Tax
1,393.00
2,169.00
-776.00
-35.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,383.00
5,507.00
-1,124.00
-20.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,383.00
5,507.00
-1,124.00
-20.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
225.00
30.00
195.00
650.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,608.00
5,537.00
-929.00
-16.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,38,108.00
1,86,227.00
-48,119.00
-25.84%
Earnings per share (EPS)
76.86
96.06
-19.20
-19.99%
Diluted Earnings per share
76.86
96.06
-19.20
-19.99%
Operating Profit Margin (Excl OI)
6.39%
10.54%
0.00
-4.15%
Gross Profit Margin
11.35%
23.90%
0.00
-12.55%
PAT Margin
5.21%
9.54%
0.00
-4.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,409.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.10% vs 4.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.06% vs 1.24% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 460.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.63% vs 14.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.31% vs -6.34% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 891.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.20% vs 39.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.17% vs -7.82% in Dec 2024
Quarterly - Interest
Interest 10.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -31.37% vs -13.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 176.32% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.39%
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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