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
11,970.83
10,334.30
11,841.29
12,544.89
10,233.44
10,499.53
12,359.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,970.83
10,334.30
11,841.29
12,544.89
10,233.44
10,499.53
12,359.56
Raw Material Cost
8,104.09
6,691.31
7,759.59
8,392.04
6,662.40
6,980.69
8,303.94
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
13.06
10.92
10.51
11.29
13.06
12.67
6.32
Selling and Distribution Expenses
3,215.25
3,228.48
3,105.94
3,130.16
2,881.48
3,029.20
3,013.60
Other Expenses
-1.31
-1.09
-1.05
-1.13
-1.31
2.13
2.47
Total Expenditure (Excl Depreciation)
11,319.34
9,919.79
10,865.53
11,522.20
9,543.88
10,043.88
11,348.53
Operating Profit (PBDIT) excl Other Income
651.5
414.5
975.8
1022.6999999999999
689.5999999999999
455.7
1011
Other Income
21.30
50.19
64.10
96.69
51.84
69.38
86.56
Operating Profit (PBDIT)
910.95
696.55
1,258.24
1,392.89
989.30
773.64
1,323.38
Interest
13.06
10.92
10.51
11.29
13.06
12.67
6.32
Exceptional Items
-15.38
0.00
0.00
-27.49
0.00
-5.96
0.00
Gross Profit (PBDT)
3,866.73
3,642.99
4,081.70
4,152.85
3,571.05
3,518.84
4,055.63
Depreciation
238.17
231.86
218.38
273.51
247.89
248.62
225.78
Profit Before Tax
644.33
453.77
1,029.35
1,080.60
728.34
506.39
1,091.28
Tax
310.86
177.49
323.47
207.89
303.85
156.49
447.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
315.93
265.40
705.25
850.21
422.87
351.40
641.81
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
315.93
265.40
705.25
850.21
422.87
351.40
641.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.54
10.88
0.64
22.50
1.62
-1.50
2.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
333.47
276.29
705.89
872.71
424.49
349.90
643.91
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
25,020.56
24,811.50
24,398.37
24,331.81
23,038.27
23,104.40
22,596.16
Earnings per share (EPS)
24.11
20.25
53.81
64.87
32.26
26.81
48.97
Diluted Earnings per share
24.11
20.25
53.81
64.87
32.26
26.81
48.97
Operating Profit Margin (Excl OI)
5.44%
4.01%
8.24%
8.15%
6.74%
4.34%
8.18%
Gross Profit Margin
7.37%
6.63%
10.54%
10.79%
9.54%
7.19%
10.66%
PAT Margin
2.64%
2.57%
5.96%
6.78%
4.13%
3.35%
5.19%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 15.84% vs -12.73% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 20.70% vs -60.86% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 37.62% vs -45.87% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 20.18% vs 3.81% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Fujimak Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,970.83
989.36
10,981.47
1,109.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,970.83
989.36
10,981.47
1,109.96%
Raw Material Cost
8,104.09
631.92
7,472.17
1,182.46%
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
13.06
0.26
12.80
4,923.08%
Selling and Distribution Expenses
3,215.25
355.72
2,859.53
803.87%
Other Expenses
-1.31
-0.03
-1.28
-4,266.67%
Total Expenditure (Excl Depreciation)
11,319.34
987.65
10,331.69
1,046.09%
Operating Profit (PBDIT) excl Other Income
651.48
1.71
649.77
37,998.25%
Other Income
21.30
555.27
-533.97
-96.16%
Operating Profit (PBDIT)
910.95
614.12
296.83
48.33%
Interest
13.06
0.26
12.80
4,923.08%
Exceptional Items
-15.38
17.75
-33.13
-186.65%
Gross Profit (PBDT)
3,866.73
357.44
3,509.29
981.78%
Depreciation
238.17
57.14
181.03
316.82%
Profit Before Tax
644.33
574.47
69.86
12.16%
Tax
310.86
186.27
124.59
66.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
315.93
391.59
-75.66
-19.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
315.93
391.59
-75.66
-19.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.54
-3.39
20.93
617.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
333.47
388.20
-54.73
-14.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
25,020.56
14,104.93
10,915.63
77.39%
Earnings per share (EPS)
24.11
83.46
-59.35
-71.11%
Diluted Earnings per share
24.11
83.46
-59.35
-71.11%
Operating Profit Margin (Excl OI)
5.44%
0.17%
0.00
5.27%
Gross Profit Margin
7.37%
63.84%
0.00
-56.47%
PAT Margin
2.64%
39.58%
0.00
-36.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,197.08 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 15.84% vs -12.73% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.98% vs 7.68% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.35 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.70% vs -60.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.44% vs 21.67% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.96 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 37.62% vs -45.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.11% vs 31.19% in Sep 2024
Quarterly - Interest
Interest 1.31 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.18% vs 3.81% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.00% vs 74.67% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.44%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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