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
23,746.00
18,759.00
18,097.00
16,625.00
18,036.00
16,863.00
16,524.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,746.00
18,759.00
18,097.00
16,625.00
18,036.00
16,863.00
16,524.00
Raw Material Cost
16,779.00
12,565.00
11,831.00
10,419.00
11,634.00
11,166.00
10,794.00
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
29.00
11.00
6.00
3.00
3.00
2.00
3.00
Selling and Distribution Expenses
5,295.00
4,284.00
4,166.00
4,122.00
4,492.00
4,737.00
3,823.00
Other Expenses
-2.90
-1.10
-0.60
-0.30
-0.30
-0.20
-0.30
Total Expenditure (Excl Depreciation)
22,074.00
16,849.00
15,997.00
14,541.00
16,126.00
15,903.00
14,617.00
Operating Profit (PBDIT) excl Other Income
1672
1910
2100
2084
1910
960
1907
Other Income
-236.00
37.00
195.00
37.00
86.00
41.00
85.00
Operating Profit (PBDIT)
1,811.00
2,241.00
2,594.00
2,358.00
2,257.00
1,233.00
2,216.00
Interest
29.00
11.00
6.00
3.00
3.00
2.00
3.00
Exceptional Items
-74.00
-34.00
38.00
0.00
29.00
3.00
5.00
Gross Profit (PBDT)
6,967.00
6,194.00
6,266.00
6,206.00
6,402.00
5,697.00
5,730.00
Depreciation
375.00
294.00
299.00
237.00
261.00
232.00
224.00
Profit Before Tax
1,536.00
1,903.00
2,326.00
2,118.00
2,021.00
1,000.00
1,996.00
Tax
725.00
674.00
848.00
755.00
669.00
381.00
664.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
714.00
1,228.00
1,479.00
1,363.00
1,352.00
617.00
1,322.00
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
714.00
1,228.00
1,479.00
1,363.00
1,352.00
617.00
1,322.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
97.00
0.00
0.00
0.00
0.00
3.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
811.00
1,228.00
1,479.00
1,363.00
1,352.00
620.00
1,331.00
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
30,859.00
30,128.00
29,943.00
28,537.00
28,869.00
27,456.00
28,112.00
Earnings per share (EPS)
20.37
35.04
42.21
38.56
38.16
17.34
37.35
Diluted Earnings per share
20.37
35.04
42.21
38.56
38.16
17.34
37.35
Operating Profit Margin (Excl OI)
7.04%
10.18%
11.6%
12.54%
10.59%
5.69%
11.54%
Gross Profit Margin
8.05%
11.71%
14.51%
14.17%
12.65%
7.31%
13.44%
PAT Margin
3.01%
6.55%
8.17%
8.2%
7.5%
3.66%
8.0%
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 Dec 2025 is 26.58% vs 3.66% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -33.96% vs -16.97% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -7.12% vs -8.13% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 163.64% vs 83.33% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Fullcast Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
23,746.00
42,034.00
-18,288.00
-43.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,746.00
42,034.00
-18,288.00
-43.51%
Raw Material Cost
16,779.00
33,562.00
-16,783.00
-50.01%
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
29.00
17.00
12.00
70.59%
Selling and Distribution Expenses
5,295.00
5,325.00
-30.00
-0.56%
Other Expenses
-2.90
-1.70
-1.20
-70.59%
Total Expenditure (Excl Depreciation)
22,074.00
38,887.00
-16,813.00
-43.24%
Operating Profit (PBDIT) excl Other Income
1,672.00
3,147.00
-1,475.00
-46.87%
Other Income
-236.00
1.00
-237.00
-23,700.00%
Operating Profit (PBDIT)
1,811.00
3,589.00
-1,778.00
-49.54%
Interest
29.00
17.00
12.00
70.59%
Exceptional Items
-74.00
34.00
-108.00
-317.65%
Gross Profit (PBDT)
6,967.00
8,472.00
-1,505.00
-17.76%
Depreciation
375.00
441.00
-66.00
-14.97%
Profit Before Tax
1,536.00
3,165.00
-1,629.00
-51.47%
Tax
725.00
977.00
-252.00
-25.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
714.00
2,116.00
-1,402.00
-66.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
714.00
2,116.00
-1,402.00
-66.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
97.00
71.00
26.00
36.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
811.00
2,187.00
-1,376.00
-62.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,859.00
30,947.00
-88.00
-0.28%
Earnings per share (EPS)
20.37
3.46
16.91
488.73%
Diluted Earnings per share
20.37
3.46
16.91
488.73%
Operating Profit Margin (Excl OI)
7.04%
7.49%
0.00
-0.45%
Gross Profit Margin
8.05%
8.58%
0.00
-0.53%
PAT Margin
3.01%
5.03%
0.00
-2.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,374.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.58% vs 3.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.66% vs -3.04% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -33.96% vs -16.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -40.01% vs -1.31% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.12% vs -8.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.71% vs -5.44% in Dec 2024
Quarterly - Interest
Interest 2.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 163.64% vs 83.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 866.67% vs 50.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.04%
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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