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
19,261.00
12,358.00
9,908.00
11,450.00
18,425.00
8,373.00
8,139.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,261.00
12,358.00
9,908.00
11,450.00
18,425.00
8,373.00
8,139.00
Raw Material Cost
6,246.00
5,858.00
5,382.00
6,252.00
4,904.00
4,456.00
4,887.00
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
128.00
153.00
139.00
250.00
176.00
183.00
180.00
Selling and Distribution Expenses
4,896.00
4,712.00
3,941.00
3,915.00
4,370.00
2,561.00
2,497.00
Other Expenses
-12.80
-15.30
-13.90
-25.00
-17.60
-18.30
-18.00
Total Expenditure (Excl Depreciation)
11,142.00
10,570.00
9,323.00
10,167.00
9,274.00
7,017.00
7,384.00
Operating Profit (PBDIT) excl Other Income
8119
1788
585
1283
9151
1356
755
Other Income
12.00
187.00
464.00
-161.00
16.00
67.00
1,597.00
Operating Profit (PBDIT)
8,797.00
2,725.00
1,658.00
1,840.00
9,754.00
2,021.00
2,913.00
Interest
128.00
153.00
139.00
250.00
176.00
183.00
180.00
Exceptional Items
-27.00
0.00
0.00
-798.00
0.00
0.00
0.00
Gross Profit (PBDT)
13,015.00
6,500.00
4,526.00
5,198.00
13,521.00
3,917.00
3,252.00
Depreciation
666.00
750.00
609.00
718.00
587.00
598.00
561.00
Profit Before Tax
7,977.00
1,823.00
908.00
73.00
8,992.00
1,238.00
2,173.00
Tax
2,667.00
713.00
426.00
680.00
2,819.00
485.00
723.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,320.00
1,093.00
469.00
-727.00
6,133.00
689.00
1,387.00
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
5,320.00
1,093.00
469.00
-727.00
6,133.00
689.00
1,387.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
49.00
-6.00
204.00
107.00
101.00
67.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,360.00
1,142.00
463.00
-523.00
6,240.00
790.00
1,454.00
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
47,252.00
42,068.00
41,038.00
41,254.00
41,978.00
35,819.00
36,292.00
Earnings per share (EPS)
76.47
15.69
6.74
-10.46
86.79
9.92
19.11
Diluted Earnings per share
76.47
15.69
6.74
-10.46
86.79
9.92
19.11
Operating Profit Margin (Excl OI)
42.15%
14.47%
5.9%
11.21%
49.67%
16.19%
9.28%
Gross Profit Margin
44.87%
20.82%
15.31%
6.91%
51.99%
21.93%
33.59%
PAT Margin
27.62%
8.84%
4.73%
-6.35%
33.29%
8.23%
17.04%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 55.86% vs 24.73% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 369.35% vs 146.65% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 246.14% vs 112.56% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -16.34% vs 10.07% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of CHANGE Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
19,261.00
13,098.00
6,163.00
47.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,261.00
13,098.00
6,163.00
47.05%
Raw Material Cost
6,246.00
1,543.00
4,703.00
304.80%
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
128.00
7.00
121.00
1,728.57%
Selling and Distribution Expenses
4,896.00
9,172.00
-4,276.00
-46.62%
Other Expenses
-12.80
-0.70
-12.10
-1,728.57%
Total Expenditure (Excl Depreciation)
11,142.00
10,715.00
427.00
3.99%
Operating Profit (PBDIT) excl Other Income
8,119.00
2,383.00
5,736.00
240.70%
Other Income
12.00
-28.00
40.00
142.86%
Operating Profit (PBDIT)
8,797.00
2,605.00
6,192.00
237.70%
Interest
128.00
7.00
121.00
1,728.57%
Exceptional Items
-27.00
0.00
-27.00
Gross Profit (PBDT)
13,015.00
11,555.00
1,460.00
12.64%
Depreciation
666.00
250.00
416.00
166.40%
Profit Before Tax
7,977.00
2,350.00
5,627.00
239.45%
Tax
2,667.00
690.00
1,977.00
286.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,320.00
1,661.00
3,659.00
220.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,320.00
1,661.00
3,659.00
220.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
40.00
-1.00
41.00
4,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,360.00
1,660.00
3,700.00
222.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
47,252.00
16,715.00
30,537.00
182.69%
Earnings per share (EPS)
76.47
12.99
63.48
488.68%
Diluted Earnings per share
76.47
12.99
63.48
488.68%
Operating Profit Margin (Excl OI)
42.15%
18.19%
0.00
23.96%
Gross Profit Margin
44.87%
19.85%
0.00
25.02%
PAT Margin
27.62%
12.68%
0.00
14.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,926.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 55.86% vs 24.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.54% vs 30.29% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 536.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 369.35% vs 146.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.10% vs 56.04% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 878.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 246.14% vs 112.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.79% vs 50.65% in Dec 2024
Quarterly - Interest
Interest 12.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -16.34% vs 10.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -27.27% vs 238.46% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.15%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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