Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
836.67
756.01
994.00
861.90
929.81
737.88
826.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
836.67
756.01
994.00
861.90
929.81
737.88
826.57
Raw Material Cost
355.38
301.64
347.32
370.67
382.52
385.21
365.41
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
394.80
374.00
395.34
149.04
368.16
349.04
278.98
Other Expenses
0.00
0.00
0.00
20.60
0.00
0.00
3.26
Total Expenditure (Excl Depreciation)
750.17
675.65
742.66
725.72
750.68
734.25
677.00
Operating Profit (PBDIT) excl Other Income
86.5
80.39999999999999
251.29999999999998
136.2
179.1
3.5999999999999996
149.60000000000002
Other Income
3.39
5.64
-6.77
10.13
-3.33
13.10
4.30
Operating Profit (PBDIT)
119.93
119.02
277.04
184.60
233.05
49.56
186.65
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
481.30
454.36
646.68
491.23
547.29
352.67
461.15
Depreciation
30.04
33.02
32.47
38.29
57.25
32.84
32.79
Profit Before Tax
89.89
86.00
244.57
146.31
175.79
16.73
153.87
Tax
-6.55
28.79
74.11
41.10
36.05
2.02
26.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.07
56.18
169.74
101.73
136.84
15.28
127.75
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
93.07
56.18
169.74
101.73
136.84
15.28
127.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.38
1.03
0.72
3.48
2.91
-0.57
-0.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.44
57.21
170.45
105.21
139.75
14.71
126.95
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
4,055.24
3,958.48
3,904.34
3,741.14
3,739.40
3,613.98
3,591.37
Earnings per share (EPS)
17.81
10.75
32.48
19.47
26.19
2.92
24.45
Diluted Earnings per share
17.81
10.75
32.48
19.47
26.19
2.92
24.45
Operating Profit Margin (Excl OI)
10.34%
10.63%
25.29%
15.8%
19.26%
0.49%
18.1%
Gross Profit Margin
14.33%
15.74%
27.87%
21.42%
25.06%
6.72%
22.58%
PAT Margin
11.12%
7.43%
17.08%
11.8%
14.72%
2.07%
15.46%
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 Sep 2025 is -10.01% vs 12.11% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -30.99% vs 271.54% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -50.72% vs 77.34% in Sep 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of CRI Middleware Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
836.67
480.33
356.34
74.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
836.67
480.33
356.34
74.19%
Raw Material Cost
355.38
215.91
139.47
64.60%
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
0.00
3.34
-3.34
-100.00%
Selling and Distribution Expenses
394.80
439.05
-44.25
-10.08%
Other Expenses
0.00
-0.33
0.33
100.00%
Total Expenditure (Excl Depreciation)
750.17
654.95
95.22
14.54%
Operating Profit (PBDIT) excl Other Income
86.50
-174.62
261.12
149.54%
Other Income
3.39
42.55
-39.16
-92.03%
Operating Profit (PBDIT)
119.93
-105.67
225.60
213.49%
Interest
0.00
3.34
-3.34
-100.00%
Exceptional Items
0.00
-11.88
11.88
100.00%
Gross Profit (PBDT)
481.30
264.43
216.87
82.01%
Depreciation
30.04
26.40
3.64
13.79%
Profit Before Tax
89.89
-147.28
237.17
161.03%
Tax
-6.55
21.89
-28.44
-129.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
93.07
-169.17
262.24
155.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.07
-169.17
262.24
155.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.38
0.00
3.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.44
-169.17
265.61
157.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,055.24
7,530.56
-3,475.32
-46.15%
Earnings per share (EPS)
17.81
-33.43
51.24
153.28%
Diluted Earnings per share
17.81
-33.43
51.24
153.28%
Operating Profit Margin (Excl OI)
10.34%
-36.35%
0.00
46.69%
Gross Profit Margin
14.33%
-25.17%
0.00
39.50%
PAT Margin
11.12%
-35.22%
0.00
46.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.67 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 10.67% vs -23.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.01% vs 12.11% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 68.53% vs -66.45% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -30.99% vs 271.54% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.65 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.73% vs -60.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -50.72% vs 77.34% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.34%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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