Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
3,335.00
897.00
1,181.00
429.00
3,231.00
951.00
938.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,335.00
897.00
1,181.00
429.00
3,231.00
951.00
938.00
Raw Material Cost
2,617.00
670.00
937.00
329.00
2,659.00
801.00
632.00
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
22.00
20.00
15.00
9.00
55.00
19.00
18.00
Selling and Distribution Expenses
209.00
158.00
163.00
170.00
214.00
166.00
164.00
Other Expenses
-1.90
-1.90
-1.40
-0.80
-5.30
-1.80
-1.70
Total Expenditure (Excl Depreciation)
2,829.00
829.00
1,101.00
500.00
2,875.00
968.00
797.00
Operating Profit (PBDIT) excl Other Income
506
68
80
-71
356
-17
141
Other Income
-9.00
6.00
-17.00
1.00
37.00
-35.00
0.00
Operating Profit (PBDIT)
500.00
75.00
64.00
-69.00
395.00
-51.00
142.00
Interest
22.00
20.00
15.00
9.00
55.00
19.00
18.00
Exceptional Items
0.00
0.00
0.00
0.00
9.00
6.00
-1.00
Gross Profit (PBDT)
715.00
226.00
243.00
99.00
570.00
149.00
305.00
Depreciation
3.00
1.00
1.00
1.00
2.00
1.00
1.00
Profit Before Tax
476.00
54.00
46.00
-79.00
347.00
-66.00
120.00
Tax
150.00
15.00
18.00
-19.00
107.00
-20.00
55.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
325.00
39.00
27.00
-59.00
240.00
-45.00
64.00
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
325.00
39.00
27.00
-59.00
240.00
-45.00
64.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
325.00
39.00
27.00
-59.00
240.00
-45.00
64.00
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
3,306.00
2,991.00
2,942.00
2,953.00
3,054.00
2,826.00
2,865.00
Earnings per share (EPS)
8.5
1.04
0.72
-1.57
6.37
-1.2
1.7
Diluted Earnings per share
8.5
1.04
0.72
-1.57
6.37
-1.2
1.7
Operating Profit Margin (Excl OI)
15.17%
7.58%
6.77%
-16.55%
11.02%
-1.79%
15.03%
Gross Profit Margin
14.36%
6.13%
3.98%
-18.18%
10.8%
-6.83%
12.9%
PAT Margin
9.75%
4.35%
2.29%
-13.75%
7.43%
-4.73%
6.82%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Nov 2025 is 271.79% vs -24.05% in Aug 2025
Consolidate Net Profit
QoQ Growth in quarter ended Nov 2025 is 733.33% vs 44.44% in Aug 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Nov 2025 is 637.68% vs -14.81% in Aug 2025
Interest
QoQ Growth in quarter ended Nov 2025 is 10.00% vs 33.33% in Aug 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
Compare Quarterly Results Of Fund Creation Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,335.00
1,717.00
1,618.00
94.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,335.00
1,717.00
1,618.00
94.23%
Raw Material Cost
2,617.00
178.00
2,439.00
1,370.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
628.00
-628.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
22.00
0.00
22.00
Selling and Distribution Expenses
209.00
681.00
-472.00
-69.31%
Other Expenses
-1.90
10.00
-11.90
-119.00%
Total Expenditure (Excl Depreciation)
2,829.00
1,587.00
1,242.00
78.26%
Operating Profit (PBDIT) excl Other Income
506.00
130.00
376.00
289.23%
Other Income
-9.00
9.00
-18.00
-200.00%
Operating Profit (PBDIT)
500.00
199.00
301.00
151.26%
Interest
22.00
0.00
22.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
715.00
1,479.00
-764.00
-51.66%
Depreciation
3.00
60.00
-57.00
-95.00%
Profit Before Tax
476.00
140.00
336.00
240.00%
Tax
150.00
62.00
88.00
141.94%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
325.00
77.00
248.00
322.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
325.00
77.00
248.00
322.08%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
325.00
77.00
248.00
322.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,306.00
11,799.00
-8,493.00
-71.98%
Earnings per share (EPS)
8.50
13.09
-4.59
-35.06%
Diluted Earnings per share
8.50
13.09
-4.59
-35.06%
Operating Profit Margin (Excl OI)
15.17%
7.57%
0.00
7.60%
Gross Profit Margin
14.36%
11.65%
0.00
2.71%
PAT Margin
9.75%
4.48%
0.00
5.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 333.50 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 271.79% vs -24.05% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 3.22% vs 273.96% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.50 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 733.33% vs 44.44% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 35.42% vs 627.27% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.90 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 637.68% vs -14.81% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 42.18% vs 276.84% in Nov 2024
Quarterly - Interest
Interest 2.20 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 10.00% vs 33.33% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -60.00% vs 205.56% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.17%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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