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
9,295.83
9,164.67
8,039.54
9,813.61
8,135.16
8,566.08
7,445.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,295.83
9,164.67
8,039.54
9,813.61
8,135.16
8,566.08
7,445.74
Raw Material Cost
7,302.25
6,759.08
6,193.43
6,913.16
6,370.71
6,218.65
5,745.72
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
1.19
1.15
1.17
1.83
1.16
1.15
1.02
Selling and Distribution Expenses
1,601.75
1,482.79
1,434.46
1,537.00
1,388.46
1,374.00
1,380.65
Other Expenses
-0.12
-0.11
-0.12
-0.18
-0.12
-0.11
-0.10
Total Expenditure (Excl Depreciation)
8,904.01
8,241.88
7,627.88
8,450.16
7,759.17
7,592.64
7,126.38
Operating Profit (PBDIT) excl Other Income
391.8
922.8
411.70000000000005
1363.5
376
973.4000000000001
319.40000000000003
Other Income
636.00
23.46
27.02
6.45
19.12
29.29
34.30
Operating Profit (PBDIT)
1,292.64
1,167.24
602.92
1,532.54
523.92
1,120.46
490.78
Interest
1.19
1.15
1.17
1.83
1.16
1.15
1.02
Exceptional Items
-24.36
-67.47
0.00
9.53
0.07
0.00
-4.00
Gross Profit (PBDT)
1,993.58
2,405.58
1,846.12
2,900.45
1,764.45
2,347.43
1,700.02
Depreciation
264.82
220.99
164.25
162.64
128.82
117.74
137.12
Profit Before Tax
1,002.28
877.64
437.51
1,377.60
394.02
1,001.57
348.64
Tax
353.17
294.14
193.16
293.19
141.85
433.30
143.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
647.52
583.26
243.19
1,083.08
250.18
567.05
204.29
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
647.52
583.26
243.19
1,083.08
250.18
567.05
204.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.58
0.24
1.15
1.33
1.99
1.22
1.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
649.11
583.50
244.34
1,084.41
252.17
568.27
205.57
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
25,819.23
25,105.45
24,437.66
25,029.76
23,893.50
23,762.93
23,063.02
Earnings per share (EPS)
76.72
69.14
28.84
128.42
29.66
67.27
24.25
Diluted Earnings per share
76.72
69.14
28.84
128.42
29.66
67.27
24.25
Operating Profit Margin (Excl OI)
4.22%
10.07%
5.12%
13.89%
4.62%
11.36%
4.29%
Gross Profit Margin
13.63%
11.99%
7.48%
15.69%
6.43%
13.07%
6.52%
PAT Margin
6.97%
6.36%
3.02%
11.04%
3.08%
6.62%
2.74%
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 14.27% vs 7.25% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 157.38% vs 124.98% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 30.07% vs 65.08% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 50.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of AJIS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,295.83
4,205.20
5,090.63
121.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,295.83
4,205.20
5,090.63
121.06%
Raw Material Cost
7,302.25
3,021.33
4,280.92
141.69%
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
1.19
18.41
-17.22
-93.54%
Selling and Distribution Expenses
1,601.75
597.22
1,004.53
168.20%
Other Expenses
-0.12
-1.84
1.72
93.48%
Total Expenditure (Excl Depreciation)
8,904.01
3,618.55
5,285.46
146.07%
Operating Profit (PBDIT) excl Other Income
391.82
586.65
-194.83
-33.21%
Other Income
636.00
-20.84
656.84
3,151.82%
Operating Profit (PBDIT)
1,292.64
940.14
352.50
37.49%
Interest
1.19
18.41
-17.22
-93.54%
Exceptional Items
-24.36
2.62
-26.98
-1,029.77%
Gross Profit (PBDT)
1,993.58
1,183.87
809.71
68.40%
Depreciation
264.82
374.33
-109.51
-29.25%
Profit Before Tax
1,002.28
550.03
452.25
82.22%
Tax
353.17
198.39
154.78
78.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
647.52
351.64
295.88
84.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
647.52
351.64
295.88
84.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.58
0.00
1.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
649.11
351.64
297.47
84.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
25,819.23
19,292.59
6,526.64
33.83%
Earnings per share (EPS)
76.72
25.36
51.36
202.52%
Diluted Earnings per share
76.72
25.36
51.36
202.52%
Operating Profit Margin (Excl OI)
4.22%
13.95%
0.00
-9.73%
Gross Profit Margin
13.63%
21.98%
0.00
-8.35%
PAT Margin
6.97%
8.36%
0.00
-1.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 929.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.43% vs 14.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.27% vs 7.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.91 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.24% vs 138.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 157.38% vs 124.98% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.66 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -42.59% vs 98.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.07% vs 65.08% in Dec 2024
Quarterly - Interest
Interest 0.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.09% vs -8.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 50.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.22%
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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