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
27,768.00
22,476.00
20,684.00
30,110.00
25,481.00
21,451.00
21,557.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,768.00
22,476.00
20,684.00
30,110.00
25,481.00
21,451.00
21,557.00
Raw Material Cost
19,805.00
16,813.00
15,306.00
19,533.00
18,479.00
16,011.00
15,867.00
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
32.00
21.00
24.00
26.00
23.00
18.00
16.00
Selling and Distribution Expenses
5,316.00
5,150.00
5,261.00
4,717.00
5,024.00
4,811.00
4,639.00
Other Expenses
-3.20
-2.10
-2.40
-2.60
-2.30
-1.80
35.30
Total Expenditure (Excl Depreciation)
25,121.00
21,963.00
20,567.00
24,250.00
23,503.00
20,822.00
20,875.00
Operating Profit (PBDIT) excl Other Income
2647
513
117
5860
1978
629
682
Other Income
176.00
332.00
177.00
159.00
154.00
-44.00
75.00
Operating Profit (PBDIT)
3,449.00
1,459.00
887.00
6,554.00
2,653.00
1,069.00
1,241.00
Interest
32.00
21.00
24.00
26.00
23.00
18.00
16.00
Exceptional Items
-369.00
0.00
-310.00
-164.00
-20.00
-8.00
-10.00
Gross Profit (PBDT)
7,963.00
5,663.00
5,378.00
10,577.00
7,002.00
5,440.00
5,690.00
Depreciation
626.00
614.00
593.00
535.00
521.00
484.00
484.00
Profit Before Tax
2,389.00
824.00
-41.00
5,828.00
2,088.00
559.00
728.00
Tax
708.00
285.00
68.00
1,933.00
599.00
167.00
275.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,641.00
531.00
-111.00
3,891.00
1,479.00
383.00
447.00
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
1,641.00
531.00
-111.00
3,891.00
1,479.00
383.00
447.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
41.00
8.00
2.00
3.00
11.00
9.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,682.00
539.00
-109.00
3,894.00
1,490.00
392.00
453.00
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
66,530.00
63,369.00
62,975.00
62,964.00
61,453.00
58,748.00
59,143.00
Earnings per share (EPS)
59.25
19.14
-4.03
140.16
53.31
13.8
16.07
Diluted Earnings per share
59.25
19.14
-4.03
140.16
53.31
13.8
16.07
Operating Profit Margin (Excl OI)
9.53%
2.28%
0.57%
19.46%
7.76%
2.93%
3.16%
Gross Profit Margin
10.86%
6.4%
2.67%
21.13%
10.24%
4.86%
5.62%
PAT Margin
5.91%
2.36%
-0.54%
12.92%
5.8%
1.79%
2.07%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 23.55% vs 8.66% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 212.06% vs 594.50% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 190.42% vs 58.73% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 52.38% vs -12.50% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of CTI Engineering Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
27,768.00
94,522.00
-66,754.00
-70.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,768.00
94,522.00
-66,754.00
-70.62%
Raw Material Cost
19,805.00
85,449.00
-65,644.00
-76.82%
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
32.00
628.00
-596.00
-94.90%
Selling and Distribution Expenses
5,316.00
7,077.00
-1,761.00
-24.88%
Other Expenses
-3.20
-62.80
59.60
94.90%
Total Expenditure (Excl Depreciation)
25,121.00
92,526.00
-67,405.00
-72.85%
Operating Profit (PBDIT) excl Other Income
2,647.00
1,996.00
651.00
32.62%
Other Income
176.00
-309.00
485.00
156.96%
Operating Profit (PBDIT)
3,449.00
2,742.00
707.00
25.78%
Interest
32.00
628.00
-596.00
-94.90%
Exceptional Items
-369.00
0.00
-369.00
Gross Profit (PBDT)
7,963.00
9,073.00
-1,110.00
-12.23%
Depreciation
626.00
1,055.00
-429.00
-40.66%
Profit Before Tax
2,389.00
1,057.00
1,332.00
126.02%
Tax
708.00
635.00
73.00
11.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,641.00
555.00
1,086.00
195.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,641.00
555.00
1,086.00
195.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
41.00
-133.00
174.00
130.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,682.00
422.00
1,260.00
298.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
66,530.00
67,627.00
-1,097.00
-1.62%
Earnings per share (EPS)
59.25
3.54
55.71
1,573.73%
Diluted Earnings per share
59.25
3.54
55.71
1,573.73%
Operating Profit Margin (Excl OI)
9.53%
2.11%
0.00
7.42%
Gross Profit Margin
10.86%
2.23%
0.00
8.63%
PAT Margin
5.91%
0.59%
0.00
5.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,776.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.55% vs 8.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.98% vs 5.99% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 168.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 212.06% vs 594.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.89% vs 3.76% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 327.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 190.42% vs 58.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.97% vs 17.54% in Dec 2024
Quarterly - Interest
Interest 3.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 52.38% vs -12.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 39.13% vs 43.75% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.53%
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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