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
18,125.00
18,041.00
16,100.00
20,347.00
19,904.00
21,204.00
17,659.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,125.00
18,041.00
16,100.00
20,347.00
19,904.00
21,204.00
17,659.00
Raw Material Cost
15,391.00
15,295.00
13,933.00
16,483.00
16,834.00
17,922.00
15,375.00
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
85.00
90.00
66.00
66.00
59.00
55.00
52.00
Selling and Distribution Expenses
2,424.00
2,378.00
2,339.00
2,650.00
2,429.00
2,539.00
2,522.00
Other Expenses
-8.50
-9.00
-6.60
-6.60
-5.90
-5.50
-5.20
Total Expenditure (Excl Depreciation)
17,815.00
17,673.00
16,272.00
19,133.00
19,263.00
20,461.00
17,897.00
Operating Profit (PBDIT) excl Other Income
310
368
-172
1214
641
743
-238
Other Income
190.00
206.00
28.00
259.00
289.00
-35.00
69.00
Operating Profit (PBDIT)
1,539.00
1,620.00
905.00
2,585.00
2,004.00
1,875.00
900.00
Interest
85.00
90.00
66.00
66.00
59.00
55.00
52.00
Exceptional Items
0.00
0.00
0.00
-243.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,734.00
2,746.00
2,167.00
3,864.00
3,070.00
3,282.00
2,284.00
Depreciation
1,039.00
1,046.00
1,049.00
1,112.00
1,074.00
1,167.00
1,069.00
Profit Before Tax
417.00
484.00
-211.00
1,164.00
871.00
652.00
-221.00
Tax
306.00
257.00
91.00
1,166.00
313.00
354.00
77.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.00
209.00
-328.00
-80.00
515.00
216.00
-322.00
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
79.00
209.00
-328.00
-80.00
515.00
216.00
-322.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.00
19.00
25.00
79.00
42.00
82.00
24.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.00
228.00
-303.00
-1.00
557.00
298.00
-298.00
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
18,315.00
17,851.00
17,786.00
18,764.00
17,392.00
17,782.00
16,707.00
Earnings per share (EPS)
8.42
22.29
-34.98
-8.64
55.02
23.03
-34.44
Diluted Earnings per share
8.42
22.29
-34.98
-8.64
55.02
23.03
-34.44
Operating Profit Margin (Excl OI)
1.71%
2.04%
-1.07%
5.97%
3.22%
3.5%
-1.35%
Gross Profit Margin
8.03%
8.48%
5.2%
11.19%
9.77%
8.58%
4.8%
PAT Margin
0.44%
1.16%
-2.04%
-0.39%
2.59%
1.02%
-1.82%
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 -8.94% vs -4.23% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -80.07% vs 1,962.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -21.34% vs 16.11% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 44.07% vs 25.53% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of FALTEC Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
18,125.00
6,303.00
11,822.00
187.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,125.00
6,303.00
11,822.00
187.56%
Raw Material Cost
15,391.00
5,488.00
9,903.00
180.45%
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
85.00
27.00
58.00
214.81%
Selling and Distribution Expenses
2,424.00
783.00
1,641.00
209.58%
Other Expenses
-8.50
-2.70
-5.80
-214.81%
Total Expenditure (Excl Depreciation)
17,815.00
6,271.00
11,544.00
184.09%
Operating Profit (PBDIT) excl Other Income
310.00
32.00
278.00
868.75%
Other Income
190.00
139.00
51.00
36.69%
Operating Profit (PBDIT)
1,539.00
393.00
1,146.00
291.60%
Interest
85.00
27.00
58.00
214.81%
Exceptional Items
0.00
-16.00
16.00
100.00%
Gross Profit (PBDT)
2,734.00
815.00
1,919.00
235.46%
Depreciation
1,039.00
222.00
817.00
368.02%
Profit Before Tax
417.00
127.00
290.00
228.35%
Tax
306.00
-39.00
345.00
884.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
79.00
160.00
-81.00
-50.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.00
160.00
-81.00
-50.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
32.00
7.00
25.00
357.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.00
167.00
-56.00
-33.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,315.00
12,471.00
5,844.00
46.86%
Earnings per share (EPS)
8.42
37.31
-28.89
-77.43%
Diluted Earnings per share
8.42
37.31
-28.89
-77.43%
Operating Profit Margin (Excl OI)
1.71%
0.51%
0.00
1.20%
Gross Profit Margin
8.03%
5.54%
0.00
2.49%
PAT Margin
0.44%
2.54%
0.00
-2.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,812.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.47% vs 12.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.94% vs -4.23% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -51.32% vs 175.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -80.07% vs 1,962.96% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.60% vs 61.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -21.34% vs 16.11% in Dec 2024
Quarterly - Interest
Interest 8.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.56% vs 36.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 44.07% vs 25.53% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.71%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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