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
1,964.11
1,391.80
1,675.30
1,127.46
1,851.61
1,296.71
1,501.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,964.11
1,391.80
1,675.30
1,127.46
1,851.61
1,296.71
1,501.57
Raw Material Cost
1,075.69
1,008.12
1,042.22
879.35
1,038.64
908.83
997.78
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
28.64
28.12
26.65
27.89
24.32
25.53
24.19
Selling and Distribution Expenses
428.54
397.79
388.66
465.12
395.30
338.07
412.53
Other Expenses
-2.86
-2.81
-2.67
-2.79
-2.43
-2.55
-2.42
Total Expenditure (Excl Depreciation)
1,504.23
1,405.91
1,430.88
1,344.47
1,433.95
1,246.90
1,410.31
Operating Profit (PBDIT) excl Other Income
459.90000000000003
-14.1
244.4
-217
417.70000000000005
49.800000000000004
91.30000000000001
Other Income
5.18
-133.65
0.19
5.58
2.52
-106.38
3.01
Operating Profit (PBDIT)
672.12
61.00
461.43
-5.55
627.05
133.65
314.05
Interest
28.64
28.12
26.65
27.89
24.32
25.53
24.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
888.42
383.68
633.08
248.11
812.97
387.88
503.79
Depreciation
207.07
208.76
216.82
205.88
206.86
190.22
219.78
Profit Before Tax
436.42
-175.88
217.96
-239.32
395.86
-82.10
70.08
Tax
152.28
-78.54
73.16
-79.17
137.63
-52.71
26.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.14
-97.33
144.80
-160.15
258.23
-29.39
43.65
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
284.14
-97.33
144.80
-160.15
258.23
-29.39
43.65
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
284.14
-97.33
144.80
-160.15
258.23
-29.39
43.65
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
5,267.64
4,982.25
5,078.33
4,932.28
5,091.19
4,831.67
4,910.55
Earnings per share (EPS)
55.42
-18.98
28.24
-31.23
50.55
-5.75
8.54
Diluted Earnings per share
55.42
-18.98
28.24
-31.23
50.55
-5.75
8.54
Operating Profit Margin (Excl OI)
23.41%
-1.01%
14.59%
-19.25%
22.56%
3.84%
6.08%
Gross Profit Margin
32.76%
2.36%
25.95%
-2.97%
32.55%
8.34%
19.3%
PAT Margin
14.47%
-6.99%
8.64%
-14.2%
13.95%
-2.27%
2.91%
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 6.08% vs 2.49% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 10.03% vs 17.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 6.79% vs 6.23% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 17.70% vs -21.36% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Decollte Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,964.11
652.17
1,311.94
201.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,964.11
652.17
1,311.94
201.17%
Raw Material Cost
1,075.69
325.43
750.26
230.54%
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
28.64
0.00
28.64
Selling and Distribution Expenses
428.54
162.21
266.33
164.19%
Other Expenses
-2.86
0.00
-2.86
Total Expenditure (Excl Depreciation)
1,504.23
487.63
1,016.60
208.48%
Operating Profit (PBDIT) excl Other Income
459.88
164.53
295.35
179.51%
Other Income
5.18
3.22
1.96
60.87%
Operating Profit (PBDIT)
672.12
181.85
490.27
269.60%
Interest
28.64
0.00
28.64
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
888.42
326.74
561.68
171.90%
Depreciation
207.07
14.10
192.97
1,368.58%
Profit Before Tax
436.42
167.75
268.67
160.16%
Tax
152.28
51.93
100.35
193.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
284.14
115.83
168.31
145.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.14
115.83
168.31
145.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.14
115.83
168.31
145.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,267.64
3,749.31
1,518.33
40.50%
Earnings per share (EPS)
55.42
9.88
45.54
460.93%
Diluted Earnings per share
55.42
9.88
45.54
460.93%
Operating Profit Margin (Excl OI)
23.41%
25.23%
0.00
-1.82%
Gross Profit Margin
32.76%
27.88%
0.00
4.88%
PAT Margin
14.47%
17.76%
0.00
-3.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 196.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 41.12% vs -16.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.08% vs 2.49% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 391.98% vs -167.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.03% vs 17.15% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.69 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 242.70% vs -57.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.79% vs 6.23% in Dec 2024
Quarterly - Interest
Interest 2.86 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.78% vs 5.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.70% vs -21.36% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.41%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
