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
1,039.76
861.61
1,114.90
621.57
916.72
694.97
913.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,039.76
861.61
1,114.90
621.57
916.72
694.97
913.09
Raw Material Cost
378.54
331.87
368.61
280.45
366.22
303.32
322.79
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
1.96
2.10
1.76
1.80
1.29
1.14
0.68
Selling and Distribution Expenses
525.66
457.45
472.39
468.82
484.84
464.17
483.09
Other Expenses
-0.20
-0.21
-0.18
-0.18
-0.13
-0.11
0.63
Total Expenditure (Excl Depreciation)
904.21
789.32
841.01
749.27
851.06
767.49
812.86
Operating Profit (PBDIT) excl Other Income
135.6
72.30000000000001
273.9
-127.69999999999999
65.7
-72.5
100.19999999999999
Other Income
1.67
2.45
-1.63
0.75
-0.15
-2.63
0.49
Operating Profit (PBDIT)
155.41
93.00
290.58
-108.97
83.81
-63.15
113.25
Interest
1.96
2.10
1.76
1.80
1.29
1.14
0.68
Exceptional Items
-1.09
0.00
0.00
8.18
0.00
0.00
0.00
Gross Profit (PBDT)
661.22
529.73
746.29
341.12
550.49
391.65
590.30
Depreciation
18.19
18.27
18.31
17.99
18.31
12.01
12.53
Profit Before Tax
134.17
72.63
270.51
-120.57
64.20
-76.30
100.05
Tax
32.98
20.47
51.25
9.81
40.88
-23.40
33.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.19
52.16
219.25
-130.39
23.32
-52.89
66.87
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
101.19
52.16
219.25
-130.39
23.32
-52.89
66.87
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
101.19
52.16
219.25
-130.39
23.32
-52.89
66.87
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
1,415.25
1,304.51
1,251.48
1,028.24
1,184.84
1,149.06
1,216.96
Earnings per share (EPS)
39.13
20.47
85.52
-51.28
9.17
-20.79
26.29
Diluted Earnings per share
39.13
20.47
85.52
-51.28
9.17
-20.79
26.29
Operating Profit Margin (Excl OI)
13.04%
8.39%
24.57%
-20.55%
7.16%
-10.43%
10.98%
Gross Profit Margin
14.65%
10.55%
25.9%
-16.5%
9.0%
-9.25%
12.33%
PAT Margin
9.73%
6.05%
19.67%
-20.98%
2.54%
-7.61%
7.32%
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 13.43% vs 1.46% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 334.33% vs -69.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 82.98% vs -30.29% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 53.85% vs 225.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Alue Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,039.76
2,630.65
-1,590.89
-60.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,039.76
2,630.65
-1,590.89
-60.48%
Raw Material Cost
378.54
2,104.38
-1,725.84
-82.01%
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
1.96
31.86
-29.90
-93.85%
Selling and Distribution Expenses
525.66
502.42
23.24
4.63%
Other Expenses
-0.20
-3.19
2.99
93.73%
Total Expenditure (Excl Depreciation)
904.21
2,606.79
-1,702.58
-65.31%
Operating Profit (PBDIT) excl Other Income
135.56
23.86
111.70
468.15%
Other Income
1.67
2.12
-0.45
-21.23%
Operating Profit (PBDIT)
155.41
128.80
26.61
20.66%
Interest
1.96
31.86
-29.90
-93.85%
Exceptional Items
-1.09
6.83
-7.92
-115.96%
Gross Profit (PBDT)
661.22
526.28
134.94
25.64%
Depreciation
18.19
102.83
-84.64
-82.31%
Profit Before Tax
134.17
0.95
133.22
14,023.16%
Tax
32.98
0.92
32.06
3,484.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
101.19
0.03
101.16
337,200.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.19
0.03
101.16
337,200.00%
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
101.19
0.03
101.16
337,200.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,415.25
1,161.30
253.95
21.87%
Earnings per share (EPS)
39.13
0.01
39.12
391,200.00%
Diluted Earnings per share
39.13
0.01
39.12
391,200.00%
Operating Profit Margin (Excl OI)
13.04%
0.91%
0.00
12.13%
Gross Profit Margin
14.65%
3.94%
0.00
10.71%
PAT Margin
9.73%
0.00%
0.00
9.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 103.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.68% vs -22.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.43% vs 1.46% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 93.87% vs -76.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 334.33% vs -69.74% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 69.65% vs -68.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 82.98% vs -30.29% in Dec 2024
Quarterly - Interest
Interest 0.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.76% vs 16.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.85% vs 225.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.04%
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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