Freesia Macross Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,809.22

1,723.63

1,821.11

1,738.35

1,853.05

1,559.21

1,639.94

Other Operating Income

0.00

Total Operating income

1,809.22

1,723.63

1,821.11

1,738.35

1,853.05

1,559.21

1,639.94

Raw Material Cost

801.40

786.96

851.24

829.08

862.32

761.85

826.06

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

59.96

53.70

48.89

46.31

48.10

41.41

38.77

Selling and Distribution Expenses

584.55

575.26

548.98

585.98

605.22

578.35

592.84

Other Expenses

-6.00

-5.37

-4.89

-4.63

-4.81

-4.14

-3.88

Total Expenditure (Excl Depreciation)

1,385.94

1,362.22

1,400.21

1,415.07

1,467.54

1,340.20

1,418.90

Operating Profit (PBDIT) excl Other Income

423.29999999999995

361.4

420.90000000000003

323.29999999999995

385.5

219

221

Other Income

375.06

260.75

345.71

60.30

251.51

296.01

275.43

Operating Profit (PBDIT)

830.14

652.85

795.36

420.02

672.11

547.90

534.98

Interest

59.96

53.70

48.89

46.31

48.10

41.41

38.77

Exceptional Items

0.00

-0.01

0.00

-0.11

Gross Profit (PBDT)

1,007.82

936.67

969.87

909.26

990.73

797.36

813.88

Depreciation

31.81

30.68

28.75

36.45

35.09

32.88

38.51

Profit Before Tax

738.37

568.47

717.70

337.26

588.92

473.62

457.59

Tax

217.97

137.91

126.40

113.78

203.62

102.32

89.66

Provisions and contingencies

0.00

Profit After Tax

332.18

315.37

308.28

74.46

247.37

276.60

237.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

332.18

315.37

308.28

74.46

247.37

276.60

237.10

Share in Profit of Associates

0.00

Minority Interest

188.22

115.18

283.02

149.03

137.93

94.70

130.83

Other related items

0.00

Consolidated Net Profit

520.40

430.56

591.31

223.48

385.30

371.30

367.93

Equity Capital

0.00

Face Value

0.0

Reserves

14,131.41

13,268.48

12,491.58

11,852.42

11,904.19

11,726.51

11,115.52

Earnings per share (EPS)

7.38

7.01

6.85

1.65

5.5

6.15

5.27

Diluted Earnings per share

7.38

7.01

6.85

1.65

5.5

6.15

5.27

Operating Profit Margin (Excl OI)

23.4%

20.97%

23.11%

18.6%

20.8%

14.05%

13.48%

Gross Profit Margin

42.57%

34.76%

40.99%

21.5%

33.67%

32.48%

30.25%

PAT Margin

18.36%

18.3%

16.93%

4.28%

13.35%

17.74%

14.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 4.97% vs -5.35% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 20.85% vs -27.18% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 16.07% vs -12.79% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 11.73% vs 9.82% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Freesia Macross Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,809.22

9,291.33

-7,482.11

-80.53%

Other Operating Income

0.00

Total Operating income

1,809.22

9,291.33

-7,482.11

-80.53%

Raw Material Cost

801.40

8,327.30

-7,525.90

-90.38%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

59.96

66.94

-6.98

-10.43%

Selling and Distribution Expenses

584.55

392.29

192.26

49.01%

Other Expenses

-6.00

-6.69

0.69

10.31%

Total Expenditure (Excl Depreciation)

1,385.94

8,719.60

-7,333.66

-84.11%

Operating Profit (PBDIT) excl Other Income

423.27

571.73

-148.46

-25.97%

Other Income

375.06

-49.73

424.79

854.19%

Operating Profit (PBDIT)

830.14

550.31

279.83

50.85%

Interest

59.96

66.94

-6.98

-10.43%

Exceptional Items

0.00

1.00

-1.00

-100.00%

Gross Profit (PBDT)

1,007.82

964.02

43.80

4.54%

Depreciation

31.81

28.31

3.50

12.36%

Profit Before Tax

738.37

456.06

282.31

61.90%

Tax

217.97

157.99

59.98

37.96%

Provisions and contingencies

0.00

Profit After Tax

332.18

298.07

34.11

11.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

332.18

298.07

34.11

11.44%

Share in Profit of Associates

0.00

Minority Interest

188.22

0.00

188.22

Other related items

0.00

Consolidated Net Profit

520.40

298.07

222.33

74.59%

Equity Capital

0.00

Face Value

0.00

Reserves

14,131.41

9,067.62

5,063.79

55.84%

Earnings per share (EPS)

7.38

48.97

-41.59

-84.93%

Diluted Earnings per share

7.38

48.97

-41.59

-84.93%

Operating Profit Margin (Excl OI)

23.40%

6.15%

0.00

17.25%

Gross Profit Margin

42.57%

5.21%

0.00

37.36%

PAT Margin

18.36%

3.21%

0.00

15.15%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 180.92 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 4.97% vs -5.35% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -2.37% vs 3.75% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 52.04 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 20.85% vs -27.18% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 35.06% vs 18.59% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 45.51 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 16.07% vs -12.79% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 8.20% vs 7.46% in Sep 2024

Quarterly - Interest

Interest 6.00 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 11.73% vs 9.82% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 24.74% vs 17.89% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.40%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024