Commerce One Holdings, Inc. 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

1,013.71

999.87

910.98

941.01

935.74

917.61

898.96

Other Operating Income

0.00

Total Operating income

1,013.71

999.87

910.98

941.01

935.74

917.61

898.96

Raw Material Cost

456.84

459.15

386.98

399.64

396.35

397.95

398.02

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.04

0.05

0.31

0.04

0.05

Selling and Distribution Expenses

447.80

465.96

393.20

398.35

364.66

353.69

346.24

Other Expenses

-0.00

-0.03

-0.00

Total Expenditure (Excl Depreciation)

904.64

925.11

780.19

797.98

761.01

751.64

744.27

Operating Profit (PBDIT) excl Other Income

109.1

74.80000000000001

130.8

143

174.7

166

154.70000000000002

Other Income

81.55

42.12

31.44

-30.96

-51.88

-59.92

-47.27

Operating Profit (PBDIT)

229.98

157.03

193.78

147.07

155.81

138.44

136.37

Interest

0.04

0.05

0.31

0.04

0.05

Exceptional Items

0.00

-93.40

0.00

-1.19

0.00

Gross Profit (PBDT)

556.87

540.72

523.99

541.37

539.39

519.67

500.93

Depreciation

39.36

40.16

31.55

35.01

32.96

32.38

28.95

Profit Before Tax

190.58

116.82

161.91

18.62

122.79

104.81

107.37

Tax

74.81

58.65

68.86

56.56

71.88

67.76

66.77

Provisions and contingencies

0.00

Profit After Tax

111.92

64.57

93.05

-37.94

50.92

37.05

40.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

111.92

64.57

93.05

-37.94

50.92

37.05

40.60

Share in Profit of Associates

0.00

Minority Interest

3.86

-6.40

0.00

Other related items

0.00

Consolidated Net Profit

115.77

58.17

93.05

-37.94

50.92

37.05

40.60

Equity Capital

0.00

Face Value

0.0

Reserves

2,647.39

2,652.34

2,575.36

2,523.22

2,677.59

2,701.35

2,801.53

Earnings per share (EPS)

15.86

9.14

13.1

-5.33

7.11

5.16

5.64

Diluted Earnings per share

15.86

9.14

13.1

-5.33

7.11

5.16

5.64

Operating Profit Margin (Excl OI)

10.76%

7.48%

14.36%

15.2%

18.67%

18.09%

17.21%

Gross Profit Margin

22.68%

15.7%

21.24%

5.7%

16.65%

14.95%

15.16%

PAT Margin

11.04%

6.46%

10.21%

-4.03%

5.44%

4.04%

4.52%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 8.34% vs 5.54% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 127.50% vs -60.76% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -28.55% vs -1.19% in Dec 2024

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Commerce One Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,013.71

1,462.16

-448.45

-30.67%

Other Operating Income

0.00

Total Operating income

1,013.71

1,462.16

-448.45

-30.67%

Raw Material Cost

456.84

574.60

-117.76

-20.49%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.04

0.64

-0.60

-93.75%

Selling and Distribution Expenses

447.80

934.14

-486.34

-52.06%

Other Expenses

-0.00

-0.06

0.06

100.00%

Total Expenditure (Excl Depreciation)

904.64

1,508.74

-604.10

-40.04%

Operating Profit (PBDIT) excl Other Income

109.07

-46.57

155.64

334.21%

Other Income

81.55

-3.10

84.65

2,730.65%

Operating Profit (PBDIT)

229.98

-33.49

263.47

786.71%

Interest

0.04

0.64

-0.60

-93.75%

Exceptional Items

0.00

-9.31

9.31

100.00%

Gross Profit (PBDT)

556.87

887.57

-330.70

-37.26%

Depreciation

39.36

16.18

23.18

143.26%

Profit Before Tax

190.58

-59.63

250.21

419.60%

Tax

74.81

27.77

47.04

169.39%

Provisions and contingencies

0.00

Profit After Tax

111.92

-53.05

164.97

310.97%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

111.92

-53.05

164.97

310.97%

Share in Profit of Associates

0.00

Minority Interest

3.86

-34.34

38.20

111.24%

Other related items

0.00

Consolidated Net Profit

115.77

-87.40

203.17

232.46%

Equity Capital

0.00

Face Value

0.00

Reserves

2,647.39

2,960.49

-313.10

-10.58%

Earnings per share (EPS)

15.86

-6.31

22.17

351.35%

Diluted Earnings per share

15.86

-6.31

22.17

351.35%

Operating Profit Margin (Excl OI)

10.76%

-3.19%

0.00

13.95%

Gross Profit Margin

22.68%

-2.97%

0.00

25.65%

PAT Margin

11.04%

-3.63%

0.00

14.67%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 101.37 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 1.38% vs 9.76% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.34% vs 5.54% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11.58 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 98.97% vs -37.49% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 127.50% vs -60.76% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.84 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 29.16% vs -29.21% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -28.55% vs -1.19% in Dec 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.76%

in Dec 2025

Figures 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