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
1,251.00
1,211.00
1,327.00
1,172.00
1,018.00
991.00
1,113.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,251.00
1,211.00
1,327.00
1,172.00
1,018.00
991.00
1,113.00
Raw Material Cost
439.00
415.00
482.00
428.00
338.00
343.00
339.00
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
2.00
1.00
1.00
2.00
2.00
2.00
1.00
Selling and Distribution Expenses
646.00
641.00
642.00
603.00
621.00
612.00
658.00
Other Expenses
-0.20
-0.10
-0.10
-0.20
-0.20
-0.20
-0.10
Total Expenditure (Excl Depreciation)
1,085.00
1,056.00
1,124.00
1,031.00
959.00
955.00
997.00
Operating Profit (PBDIT) excl Other Income
166
155
203
141
59
36
116
Other Income
2.00
1.00
1.00
5.00
3.00
1.00
0.00
Operating Profit (PBDIT)
242.00
228.00
277.00
221.00
136.00
111.00
189.00
Interest
2.00
1.00
1.00
2.00
2.00
2.00
1.00
Exceptional Items
130.00
0.00
-3.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
812.00
796.00
845.00
744.00
680.00
648.00
774.00
Depreciation
74.00
72.00
73.00
75.00
74.00
74.00
73.00
Profit Before Tax
296.00
156.00
198.00
147.00
59.00
37.00
113.00
Tax
49.00
49.00
69.00
28.00
32.00
30.00
54.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
247.00
107.00
128.00
118.00
28.00
6.00
59.00
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
247.00
107.00
128.00
118.00
28.00
6.00
59.00
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
247.00
107.00
128.00
118.00
28.00
6.00
59.00
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
2,491.00
2,285.00
2,182.00
2,198.00
2,080.00
2,052.00
2,046.00
Earnings per share (EPS)
12.07
5.23
6.25
5.76
1.37
0.29
2.88
Diluted Earnings per share
12.07
5.23
6.25
5.76
1.37
0.29
2.88
Operating Profit Margin (Excl OI)
13.27%
12.8%
15.3%
12.03%
5.8%
3.63%
10.42%
Gross Profit Margin
29.58%
18.83%
20.42%
18.94%
13.06%
11.2%
16.71%
PAT Margin
19.74%
8.84%
9.65%
10.07%
2.75%
0.61%
5.3%
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 22.89% vs 6.60% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 782.14% vs 124.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 80.45% vs 182.98% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of CareerIndex, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,251.00
331.34
919.66
277.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,251.00
331.34
919.66
277.56%
Raw Material Cost
439.00
181.96
257.04
141.26%
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
2.00
0.05
1.95
3,900.00%
Selling and Distribution Expenses
646.00
207.70
438.30
211.03%
Other Expenses
-0.20
-0.01
-0.19
-1,900.00%
Total Expenditure (Excl Depreciation)
1,085.00
389.67
695.33
178.44%
Operating Profit (PBDIT) excl Other Income
166.00
-58.33
224.33
384.59%
Other Income
2.00
-3.10
5.10
164.52%
Operating Profit (PBDIT)
242.00
-51.13
293.13
573.30%
Interest
2.00
0.05
1.95
3,900.00%
Exceptional Items
130.00
-4.70
134.70
2,865.96%
Gross Profit (PBDT)
812.00
149.37
662.63
443.62%
Depreciation
74.00
7.68
66.32
863.54%
Profit Before Tax
296.00
-63.56
359.56
565.70%
Tax
49.00
7.87
41.13
522.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
247.00
-71.77
318.77
444.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
247.00
-71.77
318.77
444.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.34
-0.34
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.00
-71.42
318.42
445.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,491.00
4,282.22
-1,791.22
-41.83%
Earnings per share (EPS)
12.07
-0.85
12.92
1,520.00%
Diluted Earnings per share
12.07
-0.85
12.92
1,520.00%
Operating Profit Margin (Excl OI)
13.27%
-16.81%
0.00
30.08%
Gross Profit Margin
29.58%
-16.86%
0.00
46.44%
PAT Margin
19.74%
-21.66%
0.00
41.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 125.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.30% vs -8.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.89% vs 6.60% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 130.84% vs -16.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 782.14% vs 124.14% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.73% vs -17.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 80.45% vs 182.98% in Dec 2024
Quarterly - Interest
Interest 0.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 100.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.27%
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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