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
13,879.00
13,295.00
12,996.00
12,481.00
12,951.00
11,014.00
10,597.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,879.00
13,295.00
12,996.00
12,481.00
12,951.00
11,014.00
10,597.00
Raw Material Cost
7,352.00
7,117.00
7,089.00
7,623.00
7,437.00
5,976.00
6,121.00
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
189.00
177.00
160.00
132.00
151.00
107.00
121.00
Selling and Distribution Expenses
5,363.00
5,391.00
5,307.00
4,497.00
4,083.00
3,394.00
3,147.00
Other Expenses
-18.90
-17.70
-16.00
-13.20
-15.10
-10.70
-12.10
Total Expenditure (Excl Depreciation)
12,715.00
12,508.00
12,396.00
12,120.00
11,520.00
9,370.00
9,268.00
Operating Profit (PBDIT) excl Other Income
1164
787
600
361
1431
1644
1329
Other Income
326.00
193.00
154.00
481.00
76.00
57.00
378.00
Operating Profit (PBDIT)
2,741.00
2,170.00
1,890.00
1,929.00
2,510.00
2,305.00
2,299.00
Interest
189.00
177.00
160.00
132.00
151.00
107.00
121.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,527.00
6,178.00
5,907.00
4,858.00
5,514.00
5,038.00
4,476.00
Depreciation
1,251.00
1,190.00
1,136.00
1,087.00
1,003.00
604.00
592.00
Profit Before Tax
1,302.00
802.00
595.00
710.00
1,356.00
1,594.00
1,586.00
Tax
497.00
419.00
412.00
355.00
615.00
539.00
660.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
820.00
404.00
208.00
361.00
761.00
1,043.00
966.00
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
820.00
404.00
208.00
361.00
761.00
1,043.00
966.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.00
-21.00
-25.00
-6.00
-20.00
12.00
-40.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
805.00
383.00
183.00
355.00
741.00
1,055.00
926.00
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
31,586.00
30,161.00
29,542.00
29,678.00
29,898.00
27,933.00
28,487.00
Earnings per share (EPS)
28.01
13.78
7.1
12.31
25.96
35.58
32.95
Diluted Earnings per share
28.01
13.78
7.1
12.31
25.96
35.58
32.95
Operating Profit Margin (Excl OI)
8.39%
5.92%
4.62%
2.89%
11.05%
14.93%
12.54%
Gross Profit Margin
18.39%
14.98%
13.32%
14.4%
18.21%
19.96%
20.55%
PAT Margin
5.91%
3.04%
1.6%
2.89%
5.88%
9.47%
9.12%
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 7.17% vs 61.46% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 8.64% vs 61.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.78% vs 95.82% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 25.17% vs 54.08% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of CUC, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,879.00
6,126.74
7,752.26
126.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,879.00
6,126.74
7,752.26
126.53%
Raw Material Cost
7,352.00
3,231.65
4,120.35
127.50%
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
189.00
0.00
189.00
Selling and Distribution Expenses
5,363.00
1,538.98
3,824.02
248.48%
Other Expenses
-18.90
0.00
-18.90
Total Expenditure (Excl Depreciation)
12,715.00
4,770.63
7,944.37
166.53%
Operating Profit (PBDIT) excl Other Income
1,164.00
1,356.11
-192.11
-14.17%
Other Income
326.00
52.18
273.82
524.76%
Operating Profit (PBDIT)
2,741.00
1,527.54
1,213.46
79.44%
Interest
189.00
0.00
189.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,527.00
2,895.09
3,631.91
125.45%
Depreciation
1,251.00
119.25
1,131.75
949.06%
Profit Before Tax
1,302.00
1,408.30
-106.30
-7.55%
Tax
497.00
441.98
55.02
12.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
820.00
965.71
-145.71
-15.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
820.00
965.71
-145.71
-15.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
-15.00
0.61
-15.61
-2,559.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
805.00
966.32
-161.32
-16.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,586.00
22,648.08
8,937.92
39.46%
Earnings per share (EPS)
28.01
21.75
6.26
28.78%
Diluted Earnings per share
28.01
21.75
6.26
28.78%
Operating Profit Margin (Excl OI)
8.39%
22.13%
0.00
-13.74%
Gross Profit Margin
18.39%
24.93%
0.00
-6.54%
PAT Margin
5.91%
15.76%
0.00
-9.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,387.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.39% vs 2.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.17% vs 61.46% 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 110.18% vs 109.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.64% vs 61.44% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 241.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.15% vs 13.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.78% vs 95.82% in Dec 2024
Quarterly - Interest
Interest 18.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.78% vs 10.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.17% vs 54.08% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.39%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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