Asahi Intelligence Service Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

4,142.85

4,180.18

3,936.97

4,109.74

3,967.06

4,002.53

3,741.13

Other Operating Income

0.00

Total Operating income

4,142.85

4,180.18

3,936.97

4,109.74

3,967.06

4,002.53

3,741.13

Raw Material Cost

3,233.55

3,196.85

3,144.92

3,236.49

2,979.62

3,164.03

2,991.61

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.54

0.49

0.39

Selling and Distribution Expenses

523.27

536.96

524.14

488.44

468.12

447.50

458.91

Other Expenses

-0.05

-0.04

Total Expenditure (Excl Depreciation)

3,756.83

3,733.81

3,669.06

3,724.94

3,447.74

3,611.52

3,450.52

Operating Profit (PBDIT) excl Other Income

386

446.4

267.9

384.79999999999995

519.3

391

290.59999999999997

Other Income

41.27

11.66

15.85

7.45

28.86

6.35

10.17

Operating Profit (PBDIT)

432.00

471.38

300.52

395.82

551.59

400.71

304.18

Interest

0.54

0.49

0.39

Exceptional Items

0.00

-10.57

0.00

Gross Profit (PBDT)

909.30

983.33

792.05

873.25

987.44

838.50

749.52

Depreciation

4.71

13.35

16.76

3.56

3.42

3.35

3.39

Profit Before Tax

426.75

457.53

283.37

391.87

547.78

386.39

300.40

Tax

107.07

117.13

83.99

45.90

172.77

122.62

95.91

Provisions and contingencies

0.00

Profit After Tax

319.68

340.40

199.39

345.98

375.01

263.76

204.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

319.68

340.40

199.39

345.98

375.01

263.76

204.49

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

319.68

340.40

199.39

345.98

375.01

263.76

204.49

Equity Capital

0.00

Face Value

0.0

Reserves

11,938.63

11,983.98

11,610.92

11,684.14

11,330.52

11,165.74

10,918.95

Earnings per share (EPS)

20.6

21.9

12.83

22.26

24.12

16.97

13.15

Diluted Earnings per share

20.6

21.9

12.83

22.26

24.12

16.97

13.15

Operating Profit Margin (Excl OI)

9.32%

10.68%

6.8%

9.36%

13.09%

9.77%

7.77%

Gross Profit Margin

10.41%

11.26%

7.62%

9.62%

13.89%

9.74%

8.12%

PAT Margin

7.72%

8.14%

5.06%

8.42%

9.45%

6.59%

5.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 4.43% vs 7.12% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -14.75% vs 23.80% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -25.25% vs 19.53% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 25.00% 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 Asahi Intelligence Service Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,142.85

4,454.62

-311.77

-7.00%

Other Operating Income

0.00

Total Operating income

4,142.85

4,454.62

-311.77

-7.00%

Raw Material Cost

3,233.55

3,602.36

-368.81

-10.24%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.54

0.00

0.54

Selling and Distribution Expenses

523.27

465.58

57.69

12.39%

Other Expenses

-0.05

0.00

-0.05

Total Expenditure (Excl Depreciation)

3,756.83

4,067.94

-311.11

-7.65%

Operating Profit (PBDIT) excl Other Income

386.02

386.67

-0.65

-0.17%

Other Income

41.27

-16.97

58.24

343.19%

Operating Profit (PBDIT)

432.00

389.78

42.22

10.83%

Interest

0.54

0.00

0.54

Exceptional Items

0.00

Gross Profit (PBDT)

909.30

852.26

57.04

6.69%

Depreciation

4.71

20.08

-15.37

-76.54%

Profit Before Tax

426.75

369.70

57.05

15.43%

Tax

107.07

115.59

-8.52

-7.37%

Provisions and contingencies

0.00

Profit After Tax

319.68

254.11

65.57

25.80%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

319.68

254.11

65.57

25.80%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

319.68

254.11

65.57

25.80%

Equity Capital

0.00

Face Value

0.00

Reserves

11,938.63

7,229.10

4,709.53

65.15%

Earnings per share (EPS)

20.60

31.68

-11.08

-34.97%

Diluted Earnings per share

20.60

31.68

-11.08

-34.97%

Operating Profit Margin (Excl OI)

9.32%

8.68%

0.00

0.64%

Gross Profit Margin

10.41%

8.75%

0.00

1.66%

PAT Margin

7.72%

5.70%

0.00

2.02%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 414.28 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -0.89% vs 6.18% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 4.43% vs 7.12% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 31.97 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -6.08% vs 70.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -14.75% vs 23.80% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 39.07 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -15.01% vs 61.47% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -25.25% vs 19.53% in Dec 2024

Quarterly - Interest

Interest 0.05 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 25.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 25.00% vs 0.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.32%

in Dec 2025

Figures 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