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
2,825.46
2,051.76
1,652.42
2,273.68
2,864.35
1,882.05
1,787.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,825.46
2,051.76
1,652.42
2,273.68
2,864.35
1,882.05
1,787.20
Raw Material Cost
1,766.10
1,336.08
1,160.41
1,541.76
1,964.69
1,486.56
1,345.86
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
2.46
1.22
1.26
1.87
2.24
1.47
1.04
Selling and Distribution Expenses
708.89
618.02
554.61
636.91
759.40
606.26
611.12
Other Expenses
-0.25
-0.12
-0.13
-0.19
-0.22
-0.15
-0.10
Total Expenditure (Excl Depreciation)
2,474.99
1,954.10
1,715.02
2,178.67
2,724.09
2,092.82
1,956.98
Operating Profit (PBDIT) excl Other Income
350.5
97.69999999999999
-62.599999999999994
95
140.29999999999998
-210.79999999999998
-169.8
Other Income
-11.11
-13.58
-3.25
4.50
-24.25
31.11
-5.32
Operating Profit (PBDIT)
355.24
100.84
-57.29
108.06
116.02
-166.94
-166.39
Interest
2.46
1.22
1.26
1.87
2.24
1.47
1.04
Exceptional Items
-8.00
12.10
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,059.36
715.68
492.01
731.91
899.66
395.49
441.35
Depreciation
15.89
16.77
8.56
8.56
0.00
12.73
8.70
Profit Before Tax
328.89
94.95
-67.11
97.64
113.78
-181.14
-176.13
Tax
94.16
-23.37
-31.67
46.10
53.69
30.12
-54.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
234.73
118.32
-35.44
51.54
60.08
-211.26
-121.53
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
234.73
118.32
-35.44
51.54
60.08
-211.26
-121.53
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
234.73
118.32
-35.44
51.54
60.08
-211.26
-121.53
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
2,336.68
2,141.41
1,984.17
2,029.02
2,011.09
1,883.48
2,271.84
Earnings per share (EPS)
77.76
39.2
-11.74
17.07
19.9
-69.99
-40.26
Diluted Earnings per share
77.76
39.2
-11.74
17.07
19.9
-69.99
-40.26
Operating Profit Margin (Excl OI)
12.4%
4.76%
-3.79%
4.18%
4.9%
-11.2%
-9.5%
Gross Profit Margin
12.2%
5.45%
-3.54%
4.67%
3.97%
-8.95%
-9.37%
PAT Margin
8.31%
5.77%
-2.14%
2.27%
2.1%
-11.22%
-6.8%
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 -1.36% vs 10.47% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 290.52% vs 14.04% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 161.15% vs 74.07% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 13.64% vs 15.79% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of amifa Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,825.46
2,083.84
741.62
35.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,825.46
2,083.84
741.62
35.59%
Raw Material Cost
1,766.10
1,545.92
220.18
14.24%
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
2.46
36.88
-34.42
-93.33%
Selling and Distribution Expenses
708.89
476.12
232.77
48.89%
Other Expenses
-0.25
-3.69
3.44
93.22%
Total Expenditure (Excl Depreciation)
2,474.99
2,022.04
452.95
22.40%
Operating Profit (PBDIT) excl Other Income
350.47
61.80
288.67
467.10%
Other Income
-11.11
4.46
-15.57
-349.10%
Operating Profit (PBDIT)
355.24
292.35
62.89
21.51%
Interest
2.46
36.88
-34.42
-93.33%
Exceptional Items
-8.00
-307.20
299.20
97.40%
Gross Profit (PBDT)
1,059.36
537.91
521.45
96.94%
Depreciation
15.89
226.09
-210.20
-92.97%
Profit Before Tax
328.89
-277.82
606.71
218.38%
Tax
94.16
19.47
74.69
383.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
234.73
-317.43
552.16
173.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
234.73
-317.43
552.16
173.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
20.14
-20.14
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
234.73
-297.29
532.02
178.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,336.68
1,161.97
1,174.71
101.10%
Earnings per share (EPS)
77.76
-122.47
200.23
163.49%
Diluted Earnings per share
77.76
-122.47
200.23
163.49%
Operating Profit Margin (Excl OI)
12.40%
2.97%
0.00
9.43%
Gross Profit Margin
12.20%
-2.48%
0.00
14.68%
PAT Margin
8.31%
-15.23%
0.00
23.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 282.55 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 37.71% vs 24.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.36% vs 10.47% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 98.39% vs 434.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 290.52% vs 14.04% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 220.28% vs 311.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 161.15% vs 74.07% in Dec 2024
Quarterly - Interest
Interest 0.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 108.33% vs -7.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.64% vs 15.79% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.40%
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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