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
914.43
752.70
954.78
876.77
807.04
1,178.28
617.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
914.43
752.70
954.78
876.77
807.04
1,178.28
617.76
Raw Material Cost
282.67
284.92
370.11
406.38
373.01
224.47
238.82
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
1.26
0.81
0.97
1.02
0.80
0.59
0.39
Selling and Distribution Expenses
578.54
460.36
479.77
461.30
489.75
455.48
449.12
Other Expenses
-0.13
-0.08
-0.10
-0.10
-0.08
-0.06
-0.04
Total Expenditure (Excl Depreciation)
861.21
745.29
849.88
867.68
862.76
679.96
687.94
Operating Profit (PBDIT) excl Other Income
53.2
7.4
104.9
9.1
-55.7
498.29999999999995
-70.19999999999999
Other Income
9.18
2.99
17.55
10.03
-23.97
-6.48
14.95
Operating Profit (PBDIT)
70.24
16.78
128.43
24.69
-68.99
502.35
-45.00
Interest
1.26
0.81
0.97
1.02
0.80
0.59
0.39
Exceptional Items
-27.37
0.08
0.08
0.41
-75.86
5.73
2.04
Gross Profit (PBDT)
631.76
467.78
584.67
470.38
434.03
953.81
378.93
Depreciation
7.84
6.38
5.99
5.58
10.70
10.50
10.23
Profit Before Tax
33.77
9.68
121.55
18.50
-156.35
496.99
-53.58
Tax
-68.58
-16.59
46.24
2.83
8.96
0.88
1.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.12
23.48
75.31
15.67
-165.31
496.49
-54.80
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
104.12
23.48
75.31
15.67
-165.31
496.49
-54.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.78
2.79
0.00
0.00
0.00
-0.38
0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.34
26.26
75.31
15.67
-165.31
496.11
-54.61
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
1,287.46
1,286.11
1,266.01
1,220.89
1,264.52
1,449.92
1,215.94
Earnings per share (EPS)
20.41
4.6
14.76
3.07
-32.4
97.3
-10.74
Diluted Earnings per share
20.41
4.6
14.76
3.07
-32.4
97.3
-10.74
Operating Profit Margin (Excl OI)
5.82%
0.99%
10.99%
1.04%
-6.9%
42.29%
-11.36%
Gross Profit Margin
4.55%
2.13%
13.36%
2.75%
-18.05%
43.07%
-7.02%
PAT Margin
11.39%
3.12%
7.89%
1.79%
-20.48%
42.14%
-8.87%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 13.31% vs -1.62% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 161.89% vs -217.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 235.78% vs -131.12% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 62.50% vs 166.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of GaiaX Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
914.43
1,548.56
-634.13
-40.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
914.43
1,548.56
-634.13
-40.95%
Raw Material Cost
282.67
1,103.80
-821.13
-74.39%
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
1.26
1.46
-0.20
-13.70%
Selling and Distribution Expenses
578.54
342.82
235.72
68.76%
Other Expenses
-0.13
-0.15
0.02
13.33%
Total Expenditure (Excl Depreciation)
861.21
1,446.62
-585.41
-40.47%
Operating Profit (PBDIT) excl Other Income
53.22
101.94
-48.72
-47.79%
Other Income
9.18
2.71
6.47
238.75%
Operating Profit (PBDIT)
70.24
192.55
-122.31
-63.52%
Interest
1.26
1.46
-0.20
-13.70%
Exceptional Items
-27.37
15.94
-43.31
-271.71%
Gross Profit (PBDT)
631.76
444.76
187.00
42.05%
Depreciation
7.84
87.90
-80.06
-91.08%
Profit Before Tax
33.77
119.12
-85.35
-71.65%
Tax
-68.58
43.58
-112.16
-257.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
104.12
71.56
32.56
45.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.12
71.56
32.56
45.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.78
3.98
-5.76
-144.72%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.34
75.55
26.79
35.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,287.46
2,411.85
-1,124.39
-46.62%
Earnings per share (EPS)
20.41
21.67
-1.26
-5.81%
Diluted Earnings per share
20.41
21.67
-1.26
-5.81%
Operating Profit Margin (Excl OI)
5.82%
6.58%
0.00
-0.76%
Gross Profit Margin
4.55%
13.37%
0.00
-8.82%
PAT Margin
11.39%
4.62%
0.00
6.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 91.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.48% vs -21.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.31% vs -1.62% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 288.97% vs -65.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 161.89% vs -217.82% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 342.75% vs -87.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 235.78% vs -131.12% in Dec 2024
Quarterly - Interest
Interest 0.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 62.50% vs -20.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 62.50% vs 166.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.82%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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