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
97,149.00
96,473.00
89,786.00
82,652.00
93,265.00
91,338.00
86,137.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
97,149.00
96,473.00
89,786.00
82,652.00
93,265.00
91,338.00
86,137.00
Raw Material Cost
87,589.00
87,354.00
81,389.00
75,049.00
84,066.00
82,739.00
78,051.00
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
5.00
1.00
1.00
2.00
3.00
Selling and Distribution Expenses
8,211.00
8,172.00
7,948.00
7,304.00
8,030.00
7,879.00
7,557.00
Other Expenses
-0.20
-0.10
-0.50
-0.10
-0.10
-0.20
-0.30
Total Expenditure (Excl Depreciation)
95,800.00
95,526.00
89,337.00
82,353.00
92,096.00
90,618.00
85,608.00
Operating Profit (PBDIT) excl Other Income
1349
947
449
299
1169
720
529
Other Income
129.00
79.00
242.00
73.00
94.00
86.00
103.00
Operating Profit (PBDIT)
1,677.00
1,217.00
877.00
551.00
1,448.00
986.00
815.00
Interest
2.00
1.00
5.00
1.00
1.00
2.00
3.00
Exceptional Items
-158.00
150.00
45.00
-4.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,560.00
9,119.00
8,397.00
7,603.00
9,199.00
8,599.00
8,086.00
Depreciation
199.00
191.00
186.00
179.00
185.00
180.00
183.00
Profit Before Tax
1,310.00
1,177.00
729.00
366.00
1,263.00
802.00
632.00
Tax
361.00
379.00
236.00
157.00
282.00
262.00
210.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
948.00
799.00
492.00
209.00
982.00
540.00
421.00
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
948.00
799.00
492.00
209.00
982.00
540.00
421.00
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
948.00
799.00
492.00
209.00
982.00
540.00
421.00
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
34,766.00
33,786.00
32,910.00
32,347.00
32,699.00
32,508.00
32,337.00
Earnings per share (EPS)
115.93
97.69
60.16
25.55
115.2
63.27
49.27
Diluted Earnings per share
115.93
97.69
60.16
25.55
115.2
63.27
49.27
Operating Profit Margin (Excl OI)
1.39%
0.98%
0.5%
0.36%
1.25%
0.79%
0.61%
Gross Profit Margin
1.55%
1.42%
1.02%
0.66%
1.55%
1.08%
0.95%
PAT Margin
0.98%
0.83%
0.55%
0.25%
1.05%
0.59%
0.49%
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 4.16% vs 6.52% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -3.46% vs 18.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 14.33% vs 9.19% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 100.00% 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 Central Forest Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
97,149.00
34,420.00
62,729.00
182.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
97,149.00
34,420.00
62,729.00
182.25%
Raw Material Cost
87,589.00
27,969.00
59,620.00
213.16%
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
1.00
1.00
100.00%
Selling and Distribution Expenses
8,211.00
5,483.00
2,728.00
49.75%
Other Expenses
-0.20
-0.10
-0.10
-100.00%
Total Expenditure (Excl Depreciation)
95,800.00
33,452.00
62,348.00
186.38%
Operating Profit (PBDIT) excl Other Income
1,349.00
968.00
381.00
39.36%
Other Income
129.00
18.00
111.00
616.67%
Operating Profit (PBDIT)
1,677.00
1,111.00
566.00
50.95%
Interest
2.00
1.00
1.00
100.00%
Exceptional Items
-158.00
0.00
-158.00
Gross Profit (PBDT)
9,560.00
6,451.00
3,109.00
48.19%
Depreciation
199.00
125.00
74.00
59.20%
Profit Before Tax
1,310.00
985.00
325.00
32.99%
Tax
361.00
325.00
36.00
11.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
948.00
660.00
288.00
43.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
948.00
660.00
288.00
43.64%
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
948.00
660.00
288.00
43.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,766.00
15,804.00
18,962.00
119.98%
Earnings per share (EPS)
115.93
79.51
36.42
45.81%
Diluted Earnings per share
115.93
79.51
36.42
45.81%
Operating Profit Margin (Excl OI)
1.39%
2.81%
0.00
-1.42%
Gross Profit Margin
1.55%
3.22%
0.00
-1.67%
PAT Margin
0.98%
1.92%
0.00
-0.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,714.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.70% vs 7.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.16% vs 6.52% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.65% vs 62.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.46% vs 18.89% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 36.03% vs 79.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.33% vs 9.19% 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 -80.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 100.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.39%
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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