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
1,54,381.00
1,42,098.00
1,28,268.00
1,96,882.00
1,53,572.00
1,39,069.00
1,25,108.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,54,381.00
1,42,098.00
1,28,268.00
1,96,882.00
1,53,572.00
1,39,069.00
1,25,108.00
Raw Material Cost
1,30,512.00
1,22,159.00
1,10,933.00
1,69,268.00
1,31,812.00
1,20,694.00
1,08,615.00
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
19.00
6.00
6.00
9.00
8.00
6.00
5.00
Selling and Distribution Expenses
9,750.00
9,537.00
9,695.00
10,896.00
8,924.00
9,032.00
9,391.00
Other Expenses
-1.90
-0.60
-0.60
-0.90
-0.80
-0.60
-0.50
Total Expenditure (Excl Depreciation)
1,40,262.00
1,31,696.00
1,20,628.00
1,80,164.00
1,40,736.00
1,29,726.00
1,18,006.00
Operating Profit (PBDIT) excl Other Income
14119
10402
7640
16718
12836
9343
7102
Other Income
547.00
131.00
1,174.00
-622.00
241.00
329.00
594.00
Operating Profit (PBDIT)
17,371.00
13,370.00
11,465.00
19,704.00
15,423.00
12,755.00
10,503.00
Interest
19.00
6.00
6.00
9.00
8.00
6.00
5.00
Exceptional Items
-42.00
-20.00
9.00
-710.00
-328.00
-87.00
-218.00
Gross Profit (PBDT)
23,869.00
19,939.00
17,335.00
27,614.00
21,760.00
18,375.00
16,493.00
Depreciation
2,705.00
2,837.00
2,651.00
3,608.00
2,346.00
3,083.00
2,807.00
Profit Before Tax
14,606.00
10,505.00
8,816.00
15,378.00
12,741.00
9,578.00
7,470.00
Tax
4,584.00
3,480.00
2,901.00
4,480.00
4,060.00
3,146.00
2,528.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,801.00
6,861.00
5,794.00
10,693.00
8,535.00
6,270.00
4,579.00
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
9,801.00
6,861.00
5,794.00
10,693.00
8,535.00
6,270.00
4,579.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
222.00
164.00
120.00
206.00
145.00
162.00
363.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,023.00
7,025.00
5,914.00
10,899.00
8,680.00
6,432.00
4,942.00
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
3,81,743.00
3,79,168.00
3,71,933.00
3,75,100.00
3,65,079.00
3,63,001.00
3,59,402.00
Earnings per share (EPS)
83.73
58.56
49.22
90.28
71.82
52.64
38.26
Diluted Earnings per share
83.73
58.56
49.22
90.28
71.82
52.64
38.26
Operating Profit Margin (Excl OI)
9.15%
7.32%
5.96%
8.49%
8.36%
6.72%
5.68%
Gross Profit Margin
11.21%
9.39%
8.94%
9.64%
9.82%
9.1%
8.21%
PAT Margin
6.35%
4.83%
4.52%
5.43%
5.56%
4.51%
3.66%
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 0.53% vs 10.59% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 15.47% vs 7.37% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 10.82% vs 16.91% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 137.50% vs 60.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of COMSYS Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,54,381.00
3,44,128.00
-1,89,747.00
-55.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,54,381.00
3,44,128.00
-1,89,747.00
-55.14%
Raw Material Cost
1,30,512.00
2,91,304.00
-1,60,792.00
-55.20%
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
19.00
2,673.00
-2,654.00
-99.29%
Selling and Distribution Expenses
9,750.00
25,511.00
-15,761.00
-61.78%
Other Expenses
-1.90
-267.30
265.40
99.29%
Total Expenditure (Excl Depreciation)
1,40,262.00
3,16,815.00
-1,76,553.00
-55.73%
Operating Profit (PBDIT) excl Other Income
14,119.00
27,313.00
-13,194.00
-48.31%
Other Income
547.00
16,676.00
-16,129.00
-96.72%
Operating Profit (PBDIT)
17,371.00
51,182.00
-33,811.00
-66.06%
Interest
19.00
2,673.00
-2,654.00
-99.29%
Exceptional Items
-42.00
0.00
-42.00
Gross Profit (PBDT)
23,869.00
52,824.00
-28,955.00
-54.81%
Depreciation
2,705.00
7,193.00
-4,488.00
-62.39%
Profit Before Tax
14,606.00
41,314.00
-26,708.00
-64.65%
Tax
4,584.00
13,798.00
-9,214.00
-66.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,801.00
26,902.00
-17,101.00
-63.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,801.00
26,902.00
-17,101.00
-63.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
222.00
691.00
-469.00
-67.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,023.00
27,593.00
-17,570.00
-63.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,81,743.00
5,75,909.00
-1,94,166.00
-33.71%
Earnings per share (EPS)
83.73
89.40
-5.67
-6.34%
Diluted Earnings per share
83.73
89.40
-5.67
-6.34%
Operating Profit Margin (Excl OI)
9.15%
7.94%
0.00
1.21%
Gross Profit Margin
11.21%
14.10%
0.00
-2.89%
PAT Margin
6.35%
7.82%
0.00
-1.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,438.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.64% vs 10.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.53% vs 10.59% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,002.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 42.68% vs 18.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.47% vs 7.37% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,682.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.08% vs 28.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.82% vs 16.91% in Dec 2024
Quarterly - Interest
Interest 1.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 216.67% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 137.50% vs 60.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.15%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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