FFRI Security, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,462.92

1,059.74

929.57

896.57

1,200.70

794.39

518.10

Other Operating Income

0.00

Total Operating income

1,462.92

1,059.74

929.57

896.57

1,200.70

794.39

518.10

Raw Material Cost

696.63

419.63

328.90

277.28

285.95

274.97

232.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.11

0.12

0.00

Selling and Distribution Expenses

306.19

284.74

316.66

354.52

291.91

311.32

302.07

Other Expenses

-0.01

0.00

Total Expenditure (Excl Depreciation)

1,002.83

704.37

645.56

631.80

577.86

586.28

534.23

Operating Profit (PBDIT) excl Other Income

460.09999999999997

355.4

284

264.8

622.8

208.1

-16.1

Other Income

55.51

13.09

30.29

-4.01

33.28

45.29

-8.91

Operating Profit (PBDIT)

533.19

385.94

331.08

273.95

669.91

264.25

-14.89

Interest

0.11

0.12

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

766.29

640.11

600.66

619.28

914.76

519.42

285.95

Depreciation

17.59

17.48

16.79

13.20

13.79

10.86

10.14

Profit Before Tax

515.49

368.35

314.18

260.63

656.00

253.40

-25.03

Tax

141.91

83.91

68.75

64.16

142.38

46.87

-0.16

Provisions and contingencies

0.00

Profit After Tax

373.58

284.44

245.43

196.47

513.62

206.53

-24.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

373.58

284.44

245.43

196.47

513.62

206.53

-24.87

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

373.58

284.44

245.43

196.47

513.62

206.53

-24.87

Equity Capital

0.00

Face Value

0.0

Reserves

3,777.67

3,404.42

3,119.97

2,874.55

2,788.96

2,275.47

2,068.94

Earnings per share (EPS)

47.23

35.96

31.03

24.84

64.94

26.11

-3.14

Diluted Earnings per share

47.23

35.96

31.03

24.84

64.94

26.11

-3.14

Operating Profit Margin (Excl OI)

31.45%

33.53%

30.55%

29.53%

51.87%

26.2%

-3.11%

Gross Profit Margin

36.44%

36.41%

35.6%

30.54%

55.78%

33.26%

-2.87%

PAT Margin

25.54%

26.84%

26.4%

21.91%

42.78%

26.0%

-4.8%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 21.84% vs 51.95% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -27.26% vs 99.53% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -24.96% vs 126.55% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of FFRI Security, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,462.92

2,778.24

-1,315.32

-47.34%

Other Operating Income

0.00

Total Operating income

1,462.92

2,778.24

-1,315.32

-47.34%

Raw Material Cost

696.63

1,759.43

-1,062.80

-60.41%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.11

6.22

-6.11

-98.23%

Selling and Distribution Expenses

306.19

587.15

-280.96

-47.85%

Other Expenses

-0.01

-0.62

0.61

98.39%

Total Expenditure (Excl Depreciation)

1,002.83

2,346.59

-1,343.76

-57.26%

Operating Profit (PBDIT) excl Other Income

460.10

431.65

28.45

6.59%

Other Income

55.51

12.95

42.56

328.65%

Operating Profit (PBDIT)

533.19

513.63

19.56

3.81%

Interest

0.11

6.22

-6.11

-98.23%

Exceptional Items

0.00

-30.28

30.28

100.00%

Gross Profit (PBDT)

766.29

1,018.80

-252.51

-24.79%

Depreciation

17.59

69.03

-51.44

-74.52%

Profit Before Tax

515.49

408.10

107.39

26.31%

Tax

141.91

107.72

34.19

31.74%

Provisions and contingencies

0.00

Profit After Tax

373.58

256.09

117.49

45.88%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

373.58

256.09

117.49

45.88%

Share in Profit of Associates

0.00

Minority Interest

0.00

44.29

-44.29

-100.00%

Other related items

0.00

Consolidated Net Profit

373.58

300.38

73.20

24.37%

Equity Capital

0.00

Face Value

0.00

Reserves

3,777.67

6,514.65

-2,736.98

-42.01%

Earnings per share (EPS)

47.23

48.50

-1.27

-2.62%

Diluted Earnings per share

47.23

48.50

-1.27

-2.62%

Operating Profit Margin (Excl OI)

31.45%

15.54%

0.00

15.91%

Gross Profit Margin

36.44%

17.17%

0.00

19.27%

PAT Margin

25.54%

9.22%

0.00

16.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 146.29 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 38.05% vs 14.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 21.84% vs 51.95% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 37.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 31.36% vs 15.89% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -27.26% vs 99.53% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 47.77 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 28.10% vs 23.97% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -24.96% vs 126.55% in Mar 2025

Quarterly - Interest

Interest 0.01 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 31.45%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025