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
45,138.00
44,961.00
47,344.00
48,001.00
40,432.00
40,338.00
40,367.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,138.00
44,961.00
47,344.00
48,001.00
40,432.00
40,338.00
40,367.00
Raw Material Cost
38,595.00
38,964.00
40,637.00
41,672.00
35,133.00
35,298.00
35,102.00
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
28.00
25.00
24.00
24.00
13.00
9.00
7.00
Selling and Distribution Expenses
5,987.00
5,645.00
5,771.00
5,704.00
5,296.00
4,681.00
4,638.00
Other Expenses
-2.80
-2.50
-2.40
-2.40
-1.30
-0.90
-0.70
Total Expenditure (Excl Depreciation)
44,582.00
44,609.00
46,408.00
47,376.00
40,429.00
39,979.00
39,740.00
Operating Profit (PBDIT) excl Other Income
556
352
936
625
3
359
627
Other Income
247.00
274.00
267.00
237.00
203.00
226.00
204.00
Operating Profit (PBDIT)
1,003.00
930.00
1,420.00
1,031.00
311.00
727.00
950.00
Interest
28.00
25.00
24.00
24.00
13.00
9.00
7.00
Exceptional Items
-21.00
138.00
-1.00
0.00
0.00
0.00
-40.00
Gross Profit (PBDT)
6,543.00
5,997.00
6,707.00
6,329.00
5,299.00
5,040.00
5,265.00
Depreciation
200.00
304.00
217.00
169.00
105.00
142.00
119.00
Profit Before Tax
754.00
740.00
1,176.00
838.00
194.00
576.00
782.00
Tax
181.00
215.00
346.00
329.00
275.00
238.00
157.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
569.00
518.00
831.00
508.00
-81.00
338.00
625.00
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
569.00
518.00
831.00
508.00
-81.00
338.00
625.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
7.00
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
573.00
525.00
831.00
508.00
-81.00
338.00
625.00
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
24,084.00
23,488.00
23,228.00
22,477.00
22,431.00
22,473.00
22,422.00
Earnings per share (EPS)
42.95
38.95
62.99
38.28
-6.1
25.47
47.09
Diluted Earnings per share
42.95
38.95
62.99
38.28
-6.1
25.47
47.09
Operating Profit Margin (Excl OI)
1.23%
0.78%
1.98%
1.3%
0.01%
0.89%
1.55%
Gross Profit Margin
2.11%
2.32%
2.94%
2.1%
0.74%
1.78%
2.23%
PAT Margin
1.26%
1.15%
1.76%
1.06%
-0.2%
0.84%
1.55%
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 Sep 2025 is 11.64% vs -2.25% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 807.41% vs -116.30% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 600.00% vs -85.16% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 115.38% vs 62.50% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of GEOLIVE Group Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
45,138.00
60,074.00
-14,936.00
-24.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,138.00
60,074.00
-14,936.00
-24.86%
Raw Material Cost
38,595.00
51,613.00
-13,018.00
-25.22%
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
28.00
213.00
-185.00
-86.85%
Selling and Distribution Expenses
5,987.00
7,665.00
-1,678.00
-21.89%
Other Expenses
-2.80
-21.30
18.50
86.85%
Total Expenditure (Excl Depreciation)
44,582.00
59,278.00
-14,696.00
-24.79%
Operating Profit (PBDIT) excl Other Income
556.00
796.00
-240.00
-30.15%
Other Income
247.00
73.00
174.00
238.36%
Operating Profit (PBDIT)
1,003.00
1,518.00
-515.00
-33.93%
Interest
28.00
213.00
-185.00
-86.85%
Exceptional Items
-21.00
0.00
-21.00
Gross Profit (PBDT)
6,543.00
8,461.00
-1,918.00
-22.67%
Depreciation
200.00
649.00
-449.00
-69.18%
Profit Before Tax
754.00
658.00
96.00
14.59%
Tax
181.00
255.00
-74.00
-29.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
569.00
361.00
208.00
57.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
569.00
361.00
208.00
57.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
41.00
-37.00
-90.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
573.00
402.00
171.00
42.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,084.00
57,210.00
-33,126.00
-57.90%
Earnings per share (EPS)
42.95
30.33
12.62
41.61%
Diluted Earnings per share
42.95
30.33
12.62
41.61%
Operating Profit Margin (Excl OI)
1.23%
1.33%
0.00
-0.10%
Gross Profit Margin
2.11%
2.18%
0.00
-0.07%
PAT Margin
1.26%
0.60%
0.00
0.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,513.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.39% vs -5.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.64% vs -2.25% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.14% vs -36.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 807.41% vs -116.30% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 15.24% vs -43.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 600.00% vs -85.16% in Sep 2024
Quarterly - Interest
Interest 2.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.00% vs 4.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 115.38% vs 62.50% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.23%
in Sep 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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