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
9,975.42
9,731.69
9,380.37
9,334.41
10,508.32
10,070.87
9,835.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,975.42
9,731.69
9,380.37
9,334.41
10,508.32
10,070.87
9,835.30
Raw Material Cost
7,330.51
7,254.64
6,854.06
6,931.43
7,647.94
7,542.88
7,488.90
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
12.50
10.03
10.59
9.61
7.36
9.32
6.54
Selling and Distribution Expenses
1,741.91
1,746.43
1,818.36
1,810.86
1,848.22
1,998.17
2,050.43
Other Expenses
-1.25
-1.00
-1.06
-0.96
-0.74
-0.93
-0.65
Total Expenditure (Excl Depreciation)
9,072.42
9,001.06
8,672.42
8,742.29
9,496.16
9,541.05
9,539.34
Operating Profit (PBDIT) excl Other Income
903
730.6
707.9000000000001
592.1
1012.2
529.8
296
Other Income
11.91
-4.82
9.05
-27.31
498.89
-20.24
33.43
Operating Profit (PBDIT)
1,140.35
925.99
911.79
844.51
1,760.46
744.94
567.12
Interest
12.50
10.03
10.59
9.61
7.36
9.32
6.54
Exceptional Items
-1.90
-300.00
0.00
-1,243.21
-0.26
-6.22
37.39
Gross Profit (PBDT)
2,644.90
2,477.05
2,526.31
2,402.99
2,860.38
2,527.99
2,346.40
Depreciation
225.44
200.19
194.79
281.69
256.37
241.69
246.71
Profit Before Tax
900.50
415.78
706.41
-689.99
1,496.47
487.71
351.26
Tax
225.90
114.22
242.31
59.70
547.76
236.26
131.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
664.33
293.78
463.90
-740.20
914.56
243.24
211.86
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
664.33
293.78
463.90
-740.20
914.56
243.24
211.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.27
7.79
0.20
-9.50
34.15
8.21
8.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
674.60
301.56
464.10
-749.69
948.71
251.44
219.91
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
9,672.83
9,214.83
8,965.74
8,953.84
9,327.08
8,786.88
8,530.59
Earnings per share (EPS)
29.79
13.18
20.82
-33.21
41.04
10.92
9.51
Diluted Earnings per share
29.79
13.18
20.82
-33.21
41.04
10.92
9.51
Operating Profit Margin (Excl OI)
9.05%
7.51%
7.55%
6.32%
9.57%
5.2%
2.92%
Gross Profit Margin
11.29%
6.33%
9.61%
-4.37%
16.68%
7.24%
6.08%
PAT Margin
6.66%
3.02%
4.95%
-7.93%
8.7%
2.42%
2.15%
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 -5.07% vs 5.12% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -28.89% vs 161.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -10.56% vs 37.26% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 68.92% vs 164.29% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of DIGITAL HEARTS HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,975.42
14,594.36
-4,618.94
-31.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,975.42
14,594.36
-4,618.94
-31.65%
Raw Material Cost
7,330.51
11,711.19
-4,380.68
-37.41%
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
12.50
0.18
12.32
6,844.44%
Selling and Distribution Expenses
1,741.91
2,364.28
-622.37
-26.32%
Other Expenses
-1.25
-0.02
-1.23
-6,150.00%
Total Expenditure (Excl Depreciation)
9,072.42
14,075.48
-5,003.06
-35.54%
Operating Profit (PBDIT) excl Other Income
903.00
518.89
384.11
74.03%
Other Income
11.91
42.92
-31.01
-72.25%
Operating Profit (PBDIT)
1,140.35
842.22
298.13
35.40%
Interest
12.50
0.18
12.32
6,844.44%
Exceptional Items
-1.90
0.00
-1.90
Gross Profit (PBDT)
2,644.90
2,883.17
-238.27
-8.26%
Depreciation
225.44
280.41
-54.97
-19.60%
Profit Before Tax
900.50
561.62
338.88
60.34%
Tax
225.90
129.43
96.47
74.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
664.33
432.20
232.13
53.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
664.33
432.20
232.13
53.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.27
0.00
10.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
674.60
432.20
242.40
56.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,672.83
15,194.47
-5,521.64
-36.34%
Earnings per share (EPS)
29.79
14.31
15.48
108.18%
Diluted Earnings per share
29.79
14.31
15.48
108.18%
Operating Profit Margin (Excl OI)
9.05%
3.56%
0.00
5.49%
Gross Profit Margin
11.29%
5.77%
0.00
5.52%
PAT Margin
6.66%
2.96%
0.00
3.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 997.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.50% vs 3.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.07% vs 5.12% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.46 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 123.67% vs -35.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -28.89% vs 161.42% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.23% vs 3.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.56% vs 37.26% in Dec 2024
Quarterly - Interest
Interest 1.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 25.00% vs -5.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 68.92% vs 164.29% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.05%
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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