IBJ, Inc. Quarterly Results: Standalone & Consolidated Reports

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

5,226.16

5,212.46

4,918.77

4,815.52

4,647.97

4,525.73

4,311.45

Other Operating Income

0.00

Total Operating income

5,226.16

5,212.46

4,918.77

4,815.52

4,647.97

4,525.73

4,311.45

Raw Material Cost

425.43

338.10

494.63

470.47

409.11

358.62

338.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.61

13.06

12.51

7.71

7.55

5.92

5.35

Selling and Distribution Expenses

4,172.02

3,687.88

3,637.49

3,338.19

3,649.11

3,447.97

3,367.02

Other Expenses

-1.26

-1.31

-1.25

-0.77

-0.76

-0.59

-0.54

Total Expenditure (Excl Depreciation)

4,597.45

4,025.98

4,132.12

3,808.66

4,058.22

3,806.58

3,705.15

Operating Profit (PBDIT) excl Other Income

628.6999999999999

1186.5

786.5999999999999

1006.9

589.8

719.2

606.3000000000001

Other Income

-137.64

24.87

62.93

-11.63

-169.86

-1.86

-16.70

Operating Profit (PBDIT)

713.40

1,423.44

1,061.91

1,177.23

608.12

911.62

770.96

Interest

12.61

13.06

12.51

7.71

7.55

5.92

5.35

Exceptional Items

-154.07

-1.65

-60.09

0.00

-174.32

0.00

Gross Profit (PBDT)

4,800.73

4,874.36

4,424.14

4,345.05

4,238.86

4,167.12

3,973.32

Depreciation

222.32

212.10

212.32

182.01

188.23

194.33

181.36

Profit Before Tax

324.39

1,196.63

776.98

987.51

238.03

711.37

584.25

Tax

76.04

400.13

260.61

335.27

35.03

227.72

174.56

Provisions and contingencies

0.00

Profit After Tax

217.89

762.72

482.11

614.58

206.68

450.26

385.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

217.89

762.72

482.11

614.58

206.68

450.26

385.28

Share in Profit of Associates

0.00

Minority Interest

30.47

33.77

34.27

37.65

-3.69

33.39

24.41

Other related items

0.00

Consolidated Net Profit

248.36

796.50

516.38

652.24

202.99

483.65

409.70

Equity Capital

0.00

Face Value

0.0

Reserves

10,230.89

10,036.91

9,303.86

8,763.62

8,423.69

7,967.90

7,510.75

Earnings per share (EPS)

5.75

20.14

12.73

16.26

5.47

11.92

10.2

Diluted Earnings per share

5.75

20.14

12.73

16.26

5.47

11.92

10.2

Operating Profit Margin (Excl OI)

12.03%

22.76%

15.99%

20.91%

12.69%

15.89%

14.06%

Gross Profit Margin

10.46%

27.03%

20.11%

24.29%

9.17%

20.01%

17.76%

PAT Margin

4.17%

14.63%

9.8%

12.76%

4.45%

9.95%

8.94%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 0.26% vs 5.97% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -68.81% vs 54.24% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -39.15% vs 40.00% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -3.82% vs 4.80% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of IBJ, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,226.16

4,712.54

513.62

10.90%

Other Operating Income

0.00

Total Operating income

5,226.16

4,712.54

513.62

10.90%

Raw Material Cost

425.43

3,749.62

-3,324.19

-88.65%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.61

0.00

12.61

Selling and Distribution Expenses

4,172.02

585.57

3,586.45

612.47%

Other Expenses

-1.26

0.00

-1.26

Total Expenditure (Excl Depreciation)

4,597.45

4,335.19

262.26

6.05%

Operating Profit (PBDIT) excl Other Income

628.72

377.35

251.37

66.61%

Other Income

-137.64

2.20

-139.84

-6,356.36%

Operating Profit (PBDIT)

713.40

404.81

308.59

76.23%

Interest

12.61

0.00

12.61

Exceptional Items

-154.07

0.30

-154.37

-51,456.67%

Gross Profit (PBDT)

4,800.73

962.91

3,837.82

398.56%

Depreciation

222.32

25.27

197.05

779.78%

Profit Before Tax

324.39

379.85

-55.46

-14.60%

Tax

76.04

116.90

-40.86

-34.95%

Provisions and contingencies

0.00

Profit After Tax

217.89

262.95

-45.06

-17.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

217.89

262.95

-45.06

-17.14%

Share in Profit of Associates

0.00

Minority Interest

30.47

0.00

30.47

Other related items

0.00

Consolidated Net Profit

248.36

262.95

-14.59

-5.55%

Equity Capital

0.00

Face Value

0.00

Reserves

10,230.89

9,026.76

1,204.13

13.34%

Earnings per share (EPS)

5.75

15.16

-9.41

-62.07%

Diluted Earnings per share

5.75

15.16

-9.41

-62.07%

Operating Profit Margin (Excl OI)

12.03%

8.01%

0.00

4.02%

Gross Profit Margin

10.46%

8.60%

0.00

1.86%

PAT Margin

4.17%

5.58%

0.00

-1.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 522.62 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.26% vs 5.97% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.44% vs 13.54% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 24.84 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -68.81% vs 54.24% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 22.36% vs -14.13% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 85.10 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -39.15% vs 40.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.38% vs 11.89% in Dec 2024

Quarterly - Interest

Interest 1.26 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -3.82% vs 4.80% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 65.79% vs 123.53% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.03%

in Dec 2025

Figures 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