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
2,751.73
2,345.12
2,536.46
2,958.41
2,702.10
2,472.91
2,464.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,751.73
2,345.12
2,536.46
2,958.41
2,702.10
2,472.91
2,464.10
Raw Material Cost
1,838.03
1,738.20
1,743.26
1,868.24
1,835.68
1,781.28
1,721.24
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
418.04
413.98
422.55
406.93
416.44
408.00
427.47
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,256.06
2,152.18
2,165.81
2,275.17
2,252.12
2,189.28
2,148.71
Operating Profit (PBDIT) excl Other Income
495.7
192.89999999999998
370.7
683.1999999999999
450
283.6
315.4
Other Income
28.61
34.04
84.72
38.33
32.77
29.36
31.80
Operating Profit (PBDIT)
684.36
383.22
603.37
882.54
640.47
462.20
492.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
6.80
6.33
6.93
-16.15
6.06
5.05
5.73
Gross Profit (PBDT)
913.70
606.92
793.20
1,090.17
866.42
691.63
742.86
Depreciation
160.08
156.24
148.79
160.38
158.10
149.84
145.03
Profit Before Tax
531.08
233.31
461.51
706.01
488.44
317.41
352.70
Tax
164.39
78.88
151.56
151.00
160.83
73.93
116.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
366.69
154.44
309.95
555.01
327.61
243.48
236.35
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
366.69
154.44
309.95
555.01
327.61
243.48
236.35
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
366.69
154.44
309.95
555.01
327.61
243.48
236.35
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
21,832.26
21,704.02
21,695.74
21,612.95
21,079.87
20,956.34
20,706.94
Earnings per share (EPS)
31.01
13.06
25.89
46.32
27.34
20.32
19.72
Diluted Earnings per share
31.01
13.06
25.89
46.32
27.34
20.32
19.72
Operating Profit Margin (Excl OI)
18.01%
8.23%
14.58%
23.12%
16.64%
11.44%
12.79%
Gross Profit Margin
25.12%
16.61%
24.06%
29.29%
23.93%
18.89%
20.2%
PAT Margin
13.33%
6.59%
12.22%
18.76%
12.12%
9.85%
9.59%
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 17.34% vs -7.55% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 137.50% vs -50.18% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 87.77% vs -32.66% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Heian Ceremony Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,751.73
2,653.95
97.78
3.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,751.73
2,653.95
97.78
3.68%
Raw Material Cost
1,838.03
1,602.56
235.47
14.69%
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
0.00
6.44
-6.44
-100.00%
Selling and Distribution Expenses
418.04
979.47
-561.43
-57.32%
Other Expenses
0.00
-0.64
0.64
100.00%
Total Expenditure (Excl Depreciation)
2,256.06
2,582.03
-325.97
-12.62%
Operating Profit (PBDIT) excl Other Income
495.67
71.92
423.75
589.20%
Other Income
28.61
7.97
20.64
258.97%
Operating Profit (PBDIT)
684.36
158.27
526.09
332.40%
Interest
0.00
6.44
-6.44
-100.00%
Exceptional Items
6.80
-19.21
26.01
135.40%
Gross Profit (PBDT)
913.70
1,051.39
-137.69
-13.10%
Depreciation
160.08
78.38
81.70
104.24%
Profit Before Tax
531.08
54.24
476.84
879.13%
Tax
164.39
-71.64
236.03
329.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
366.69
125.87
240.82
191.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
366.69
125.87
240.82
191.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
366.69
125.87
240.82
191.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,832.26
2,008.91
19,823.35
986.77%
Earnings per share (EPS)
31.01
13.16
17.85
135.64%
Diluted Earnings per share
31.01
13.16
17.85
135.64%
Operating Profit Margin (Excl OI)
18.01%
2.71%
0.00
15.30%
Gross Profit Margin
25.12%
5.00%
0.00
20.12%
PAT Margin
13.33%
4.74%
0.00
8.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 275.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.34% vs -7.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.84% vs 1.19% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 137.50% vs -50.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.94% vs -8.47% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 87.77% vs -32.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.90% vs -6.26% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.01%
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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