AJIS Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

9,164.67

8,039.54

9,813.61

8,135.16

8,566.08

7,445.74

9,395.86

Other Operating Income

0.00

Total Operating income

9,164.67

8,039.54

9,813.61

8,135.16

8,566.08

7,445.74

9,395.86

Raw Material Cost

6,759.08

6,193.43

6,913.16

6,370.71

6,218.65

5,745.72

6,593.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.15

1.17

1.83

1.16

1.15

1.02

0.94

Selling and Distribution Expenses

1,482.79

1,434.46

1,537.00

1,388.46

1,374.00

1,380.65

1,356.95

Other Expenses

-0.11

-0.12

-0.18

-0.12

-0.11

-0.10

-0.09

Total Expenditure (Excl Depreciation)

8,241.88

7,627.88

8,450.16

7,759.17

7,592.64

7,126.38

7,950.90

Operating Profit (PBDIT) excl Other Income

922.8

411.70000000000005

1363.5

376

973.4000000000001

319.40000000000003

1445

Other Income

23.46

27.02

6.45

19.12

29.29

34.30

27.52

Operating Profit (PBDIT)

1,167.24

602.92

1,532.54

523.92

1,120.46

490.78

1,573.40

Interest

1.15

1.17

1.83

1.16

1.15

1.02

0.94

Exceptional Items

-67.47

0.00

9.53

0.07

0.00

-4.00

-16.19

Gross Profit (PBDT)

2,405.58

1,846.12

2,900.45

1,764.45

2,347.43

1,700.02

2,801.91

Depreciation

220.99

164.25

162.64

128.82

117.74

137.12

100.92

Profit Before Tax

877.64

437.51

1,377.60

394.02

1,001.57

348.64

1,455.35

Tax

294.14

193.16

293.19

141.85

433.30

143.07

287.23

Provisions and contingencies

0.00

Profit After Tax

583.26

243.19

1,083.08

250.18

567.05

204.29

1,167.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

583.26

243.19

1,083.08

250.18

567.05

204.29

1,167.58

Share in Profit of Associates

0.00

Minority Interest

0.24

1.15

1.33

1.99

1.22

1.29

0.54

Other related items

0.00

Consolidated Net Profit

583.50

244.34

1,084.41

252.17

568.27

205.57

1,168.12

Equity Capital

0.00

Face Value

0.0

Reserves

25,105.45

24,437.66

25,029.76

23,893.50

23,762.93

23,063.02

23,512.31

Earnings per share (EPS)

69.14

28.84

128.42

29.66

67.27

24.25

138.57

Diluted Earnings per share

69.14

28.84

128.42

29.66

67.27

24.25

138.57

Operating Profit Margin (Excl OI)

10.07%

5.12%

13.89%

4.62%

11.36%

4.29%

15.38%

Gross Profit Margin

11.99%

7.48%

15.69%

6.43%

13.07%

6.52%

16.56%

PAT Margin

6.36%

3.02%

11.04%

3.08%

6.62%

2.74%

12.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 6.99% vs 23.55% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 2.67% vs 3.06% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 4.82% vs 36.45% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 0.00% vs 57.14% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of AJIS Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

9,164.67

4,205.20

4,959.47

117.94%

Other Operating Income

0.00

Total Operating income

9,164.67

4,205.20

4,959.47

117.94%

Raw Material Cost

6,759.08

3,021.33

3,737.75

123.71%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.15

18.41

-17.26

-93.75%

Selling and Distribution Expenses

1,482.79

597.22

885.57

148.28%

Other Expenses

-0.11

-1.84

1.73

94.02%

Total Expenditure (Excl Depreciation)

8,241.88

3,618.55

4,623.33

127.77%

Operating Profit (PBDIT) excl Other Income

922.79

586.65

336.14

57.30%

Other Income

23.46

-20.84

44.30

212.57%

Operating Profit (PBDIT)

1,167.24

940.14

227.10

24.16%

Interest

1.15

18.41

-17.26

-93.75%

Exceptional Items

-67.47

2.62

-70.09

-2,675.19%

Gross Profit (PBDT)

2,405.58

1,183.87

1,221.71

103.20%

Depreciation

220.99

374.33

-153.34

-40.96%

Profit Before Tax

877.64

550.03

327.61

59.56%

Tax

294.14

198.39

95.75

48.26%

Provisions and contingencies

0.00

Profit After Tax

583.26

351.64

231.62

65.87%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

583.26

351.64

231.62

65.87%

Share in Profit of Associates

0.00

Minority Interest

0.24

0.00

0.24

Other related items

0.00

Consolidated Net Profit

583.50

351.64

231.86

65.94%

Equity Capital

0.00

Face Value

0.00

Reserves

25,105.45

19,292.59

5,812.86

30.13%

Earnings per share (EPS)

69.14

25.36

43.78

172.63%

Diluted Earnings per share

69.14

25.36

43.78

172.63%

Operating Profit Margin (Excl OI)

10.07%

13.95%

0.00

-3.88%

Gross Profit Margin

11.99%

21.98%

0.00

-9.99%

PAT Margin

6.36%

8.36%

0.00

-2.00%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 916.47 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 14.00% vs -18.08% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 6.99% vs 23.55% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 58.35 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 138.85% vs -77.47% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2.67% vs 3.06% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 114.38 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 98.61% vs -62.26% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 4.82% vs 36.45% in Sep 2024

Quarterly - Interest

Interest 0.11 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -8.33% vs -33.33% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.00% vs 57.14% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.07%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024