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
3,434.00
3,255.00
2,929.00
2,884.00
3,129.00
3,057.00
2,751.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,434.00
3,255.00
2,929.00
2,884.00
3,129.00
3,057.00
2,751.00
Raw Material Cost
1,636.00
1,616.00
1,461.00
1,375.00
1,458.00
1,535.00
1,377.00
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
14.00
12.00
11.00
12.00
12.00
10.00
10.00
Selling and Distribution Expenses
808.00
792.00
791.00
751.00
774.00
737.00
736.00
Other Expenses
-1.40
-1.20
-1.10
-1.20
-1.20
-1.00
-1.00
Total Expenditure (Excl Depreciation)
2,444.00
2,408.00
2,252.00
2,126.00
2,232.00
2,272.00
2,113.00
Operating Profit (PBDIT) excl Other Income
990
847
677
758
897
785
638
Other Income
159.00
75.00
166.00
52.00
71.00
-8.00
15.00
Operating Profit (PBDIT)
1,385.00
1,166.00
1,088.00
1,063.00
1,220.00
1,027.00
900.00
Interest
14.00
12.00
11.00
12.00
12.00
10.00
10.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,798.00
1,639.00
1,468.00
1,509.00
1,671.00
1,522.00
1,374.00
Depreciation
236.00
244.00
245.00
253.00
252.00
250.00
247.00
Profit Before Tax
1,136.00
910.00
832.00
797.00
957.00
767.00
641.00
Tax
332.00
272.00
243.00
213.00
299.00
245.00
214.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
805.00
638.00
588.00
584.00
657.00
522.00
427.00
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
805.00
638.00
588.00
584.00
657.00
522.00
427.00
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
805.00
638.00
588.00
584.00
657.00
522.00
427.00
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
14,841.00
14,178.00
12,993.00
12,872.00
12,192.00
12,206.00
11,996.00
Earnings per share (EPS)
19.49
15.44
14.23
14.14
15.78
12.44
10.11
Diluted Earnings per share
19.49
15.44
14.23
14.14
15.78
12.44
10.11
Operating Profit Margin (Excl OI)
28.83%
26.02%
23.11%
26.28%
28.67%
25.68%
23.19%
Gross Profit Margin
39.95%
35.45%
36.77%
36.41%
38.64%
33.27%
32.28%
PAT Margin
23.44%
19.6%
20.08%
20.25%
21.0%
17.08%
15.52%
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 9.75% vs 7.97% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 22.53% vs 11.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 6.70% vs 3.05% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 16.67% vs 9.09% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of CTS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,434.00
7,190.00
-3,756.00
-52.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,434.00
7,190.00
-3,756.00
-52.24%
Raw Material Cost
1,636.00
1,373.00
263.00
19.16%
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
14.00
0.00
14.00
Selling and Distribution Expenses
808.00
3,463.00
-2,655.00
-76.67%
Other Expenses
-1.40
105.10
-106.50
-101.33%
Total Expenditure (Excl Depreciation)
2,444.00
5,887.00
-3,443.00
-58.48%
Operating Profit (PBDIT) excl Other Income
990.00
1,303.00
-313.00
-24.02%
Other Income
159.00
20.00
139.00
695.00%
Operating Profit (PBDIT)
1,385.00
1,785.00
-400.00
-22.41%
Interest
14.00
0.00
14.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,798.00
5,355.00
-3,557.00
-66.42%
Depreciation
236.00
462.00
-226.00
-48.92%
Profit Before Tax
1,136.00
1,323.00
-187.00
-14.13%
Tax
332.00
449.00
-117.00
-26.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
805.00
879.00
-74.00
-8.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
805.00
879.00
-74.00
-8.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-6.00
6.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
805.00
873.00
-68.00
-7.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,841.00
41,987.00
-27,146.00
-64.65%
Earnings per share (EPS)
19.49
19.81
-0.32
-1.62%
Diluted Earnings per share
19.49
19.81
-0.32
-1.62%
Operating Profit Margin (Excl OI)
28.83%
18.12%
0.00
10.71%
Gross Profit Margin
39.95%
24.83%
0.00
15.12%
PAT Margin
23.44%
12.23%
0.00
11.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 343.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.50% vs 11.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.75% vs 7.97% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.18% vs 8.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.53% vs 11.17% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.37% vs 18.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.70% vs 3.05% in Dec 2024
Quarterly - Interest
Interest 1.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.67% vs 9.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.67% vs 9.09% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.83%
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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