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
6,738.47
5,549.72
5,705.54
6,622.50
6,542.84
5,406.40
5,777.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,738.47
5,549.72
5,705.54
6,622.50
6,542.84
5,406.40
5,777.40
Raw Material Cost
4,417.09
4,109.14
3,649.65
4,276.76
4,530.22
3,849.29
3,500.07
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
0.78
0.79
2.68
2.24
1.18
1.12
2.31
Selling and Distribution Expenses
1,160.93
1,231.13
1,186.86
1,170.47
1,436.06
1,242.84
1,129.91
Other Expenses
-0.08
-0.08
-0.27
-0.22
-0.12
-0.11
2.67
Total Expenditure (Excl Depreciation)
5,578.02
5,340.26
4,836.51
5,447.23
5,966.28
5,092.13
4,658.98
Operating Profit (PBDIT) excl Other Income
1160.4
209.5
869
1175.3
576.5999999999999
314.3
1118.4
Other Income
95.43
38.42
65.49
19.20
46.71
25.17
111.11
Operating Profit (PBDIT)
1,463.56
442.43
1,117.19
1,360.80
831.39
540.23
1,423.03
Interest
0.78
0.79
2.68
2.24
1.18
1.12
2.31
Exceptional Items
0.00
0.00
16.54
0.74
-73.66
0.00
31.41
Gross Profit (PBDT)
2,321.38
1,440.59
2,055.89
2,345.74
2,012.63
1,557.11
2,277.33
Depreciation
207.69
194.56
182.67
166.32
208.12
200.79
193.50
Profit Before Tax
1,011.67
247.09
948.38
1,192.97
548.43
338.32
1,258.63
Tax
225.01
106.06
302.82
385.25
125.59
135.71
398.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
786.72
141.06
645.56
807.73
422.89
202.59
860.43
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
786.72
141.06
645.56
807.73
422.89
202.59
860.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.06
-0.03
-0.01
-0.01
-0.05
0.02
-0.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
786.66
141.03
645.56
807.72
422.84
202.61
860.14
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
30,711.27
29,763.31
29,478.57
28,799.22
28,725.41
28,101.79
27,966.27
Earnings per share (EPS)
110.2
19.76
90.43
113.14
59.24
28.38
120.52
Diluted Earnings per share
110.2
19.76
90.43
113.14
59.24
28.38
120.52
Operating Profit Margin (Excl OI)
17.22%
3.77%
15.23%
17.75%
8.81%
5.81%
19.36%
Gross Profit Margin
18.1%
7.96%
19.82%
20.53%
11.56%
9.97%
25.13%
PAT Margin
11.68%
2.54%
11.31%
12.2%
6.46%
3.75%
14.89%
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 21.42% vs -2.73% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 457.94% vs -78.16% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 238.64% vs -61.59% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -70.37% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of IDEA Consultants, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,738.47
19,812.00
-13,073.53
-65.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,738.47
19,812.00
-13,073.53
-65.99%
Raw Material Cost
4,417.09
17,437.00
-13,019.91
-74.67%
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
0.78
0.00
0.78
Selling and Distribution Expenses
1,160.93
731.00
429.93
58.81%
Other Expenses
-0.08
0.00
-0.08
Total Expenditure (Excl Depreciation)
5,578.02
18,168.00
-12,589.98
-69.30%
Operating Profit (PBDIT) excl Other Income
1,160.45
1,644.00
-483.55
-29.41%
Other Income
95.43
117.00
-21.57
-18.44%
Operating Profit (PBDIT)
1,463.56
1,976.00
-512.44
-25.93%
Interest
0.78
0.00
0.78
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,321.38
2,375.00
-53.62
-2.26%
Depreciation
207.69
215.00
-7.31
-3.40%
Profit Before Tax
1,011.67
1,761.00
-749.33
-42.55%
Tax
225.01
537.00
-311.99
-58.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
786.72
1,225.00
-438.28
-35.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
786.72
1,225.00
-438.28
-35.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.06
0.00
-0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
786.66
1,225.00
-438.34
-35.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,711.27
34,885.00
-4,173.73
-11.96%
Earnings per share (EPS)
110.20
59.13
51.07
86.37%
Diluted Earnings per share
110.20
59.13
51.07
86.37%
Operating Profit Margin (Excl OI)
17.22%
8.30%
0.00
8.92%
Gross Profit Margin
18.10%
9.97%
0.00
8.13%
PAT Margin
11.68%
6.18%
0.00
5.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 673.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.42% vs -2.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.99% vs 10.14% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 78.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 457.94% vs -78.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 86.07% vs 10.77% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 238.64% vs -61.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 74.35% vs 5.22% in Dec 2024
Quarterly - Interest
Interest 0.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -70.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -33.33% vs -20.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.22%
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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