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
7,319.82
6,910.86
6,779.78
6,903.89
6,660.29
6,555.83
6,572.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,319.82
6,910.86
6,779.78
6,903.89
6,660.29
6,555.83
6,572.01
Raw Material Cost
5,702.06
5,512.77
5,399.92
5,424.34
5,337.77
5,330.59
5,341.66
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
1.63
1.63
1.64
1.38
0.95
0.81
0.71
Selling and Distribution Expenses
776.25
705.95
868.92
690.72
728.28
710.56
810.72
Other Expenses
2.50
3.08
3.85
4.28
3.81
3.86
2.72
Total Expenditure (Excl Depreciation)
6,504.95
6,251.15
6,308.96
6,159.23
6,105.07
6,080.53
6,180.26
Operating Profit (PBDIT) excl Other Income
814.9
659.7
470.79999999999995
744.7
555.2
475.3
391.70000000000005
Other Income
13.88
15.47
63.40
10.55
7.45
12.09
13.61
Operating Profit (PBDIT)
882.03
719.77
612.39
799.36
595.61
513.75
497.76
Interest
1.63
1.63
1.64
1.38
0.95
0.81
0.71
Exceptional Items
0.00
0.00
-0.08
7.24
-4.74
0.00
-299.70
Gross Profit (PBDT)
1,617.75
1,398.09
1,379.86
1,479.56
1,322.52
1,225.24
1,230.35
Depreciation
82.59
77.50
78.17
77.69
59.02
57.55
92.41
Profit Before Tax
797.81
640.65
532.50
727.53
530.90
455.39
104.94
Tax
296.20
206.05
140.87
259.42
194.30
155.97
175.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
501.62
434.60
391.64
468.11
336.60
299.42
-70.24
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
501.62
434.60
391.64
468.11
336.60
299.42
-70.24
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
501.62
434.60
391.64
468.11
336.60
299.42
-70.24
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
15,217.56
14,485.00
14,516.45
14,279.88
14,510.17
14,199.50
14,509.02
Earnings per share (EPS)
8.84
7.69
6.89
8.18
5.85
5.19
-1.22
Diluted Earnings per share
8.84
7.69
6.89
8.18
5.85
5.19
-1.22
Operating Profit Margin (Excl OI)
10.73%
9.07%
6.94%
10.3%
7.94%
6.77%
5.96%
Gross Profit Margin
12.03%
10.39%
9.01%
11.66%
8.86%
7.82%
3.0%
PAT Margin
6.85%
6.29%
5.78%
6.78%
5.05%
4.57%
-1.07%
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 9.90% vs 2.73% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 49.02% vs -7.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 47.59% vs -11.87% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 77.78% vs 50.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Computer Institute of Japan, Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,319.82
7,010.89
308.93
4.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,319.82
7,010.89
308.93
4.41%
Raw Material Cost
5,702.06
4,851.88
850.18
17.52%
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
1.63
5.31
-3.68
-69.30%
Selling and Distribution Expenses
776.25
893.76
-117.51
-13.15%
Other Expenses
2.50
-0.53
3.03
571.70%
Total Expenditure (Excl Depreciation)
6,504.95
5,745.64
759.31
13.22%
Operating Profit (PBDIT) excl Other Income
814.86
1,265.24
-450.38
-35.60%
Other Income
13.88
55.35
-41.47
-74.92%
Operating Profit (PBDIT)
882.03
1,374.31
-492.28
-35.82%
Interest
1.63
5.31
-3.68
-69.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,617.75
2,159.00
-541.25
-25.07%
Depreciation
82.59
53.72
28.87
53.74%
Profit Before Tax
797.81
1,315.29
-517.48
-39.34%
Tax
296.20
405.89
-109.69
-27.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
501.62
909.40
-407.78
-44.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
501.62
909.40
-407.78
-44.84%
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
501.62
909.40
-407.78
-44.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,217.56
19,872.49
-4,654.93
-23.42%
Earnings per share (EPS)
8.84
63.26
-54.42
-86.03%
Diluted Earnings per share
8.84
63.26
-54.42
-86.03%
Operating Profit Margin (Excl OI)
10.73%
18.05%
0.00
-7.32%
Gross Profit Margin
12.03%
19.53%
0.00
-7.50%
PAT Margin
6.85%
12.97%
0.00
-6.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 731.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.92% vs 1.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.90% vs 2.73% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.42% vs 10.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 49.02% vs -7.14% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.26% vs 28.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.59% vs -11.87% in Dec 2024
Quarterly - Interest
Interest 0.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 77.78% vs 50.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.73%
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
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