IID, 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

1,565.39

1,429.74

1,307.27

1,700.42

1,577.83

1,499.23

1,470.37

Other Operating Income

0.00

Total Operating income

1,565.39

1,429.74

1,307.27

1,700.42

1,577.83

1,499.23

1,470.37

Raw Material Cost

851.61

794.66

747.66

948.34

845.68

787.02

815.78

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.25

1.38

1.26

1.45

1.53

1.62

0.98

Selling and Distribution Expenses

573.19

555.21

637.39

554.08

560.86

543.83

623.40

Other Expenses

-0.13

-0.14

-0.13

-0.15

-0.16

-0.10

Total Expenditure (Excl Depreciation)

1,424.80

1,349.88

1,385.05

1,502.42

1,406.54

1,330.85

1,439.19

Operating Profit (PBDIT) excl Other Income

140.6

79.9

-77.8

198

171.29999999999998

168.4

31.200000000000003

Other Income

46.53

5.23

19.25

68.86

11.41

-4.26

2.91

Operating Profit (PBDIT)

230.06

126.56

-19.56

303.94

220.51

199.66

79.98

Interest

1.25

1.38

1.26

1.45

1.53

1.62

0.98

Exceptional Items

-7.04

-6.75

-6.59

-1.48

-10.74

0.00

-193.88

Gross Profit (PBDT)

713.78

635.08

559.61

752.08

732.15

712.21

654.58

Depreciation

42.94

41.47

38.96

37.07

37.82

35.54

45.89

Profit Before Tax

178.82

76.97

-66.37

263.94

170.43

162.51

-160.78

Tax

72.18

-168.94

-8.10

94.18

53.87

69.28

-27.52

Provisions and contingencies

0.00

Profit After Tax

101.59

238.83

-61.89

166.07

112.38

91.42

-127.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

101.59

238.83

-61.89

166.07

112.38

91.42

-127.37

Share in Profit of Associates

0.00

Minority Interest

5.05

7.08

3.61

3.69

4.18

1.81

-5.89

Other related items

0.00

Consolidated Net Profit

106.64

245.91

-58.27

169.76

116.56

93.23

-133.26

Equity Capital

0.00

Face Value

0.0

Reserves

4,863.74

4,648.58

4,560.64

4,674.55

4,342.59

4,179.73

4,201.50

Earnings per share (EPS)

20.7

49.11

-12.72

33.67

22.66

18.61

-25.97

Diluted Earnings per share

20.7

49.11

-12.72

33.67

22.66

18.61

-25.97

Operating Profit Margin (Excl OI)

8.98%

5.59%

-5.95%

11.64%

10.86%

11.23%

2.12%

Gross Profit Margin

14.17%

8.28%

-2.1%

17.7%

13.2%

13.21%

-7.81%

PAT Margin

6.49%

16.7%

-4.73%

9.77%

7.12%

6.1%

-8.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 9.49% vs 9.36% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -56.65% vs 521.78% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 51.28% vs 412.63% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -7.14% vs 7.69% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of IID, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,565.39

804.22

761.17

94.65%

Other Operating Income

0.00

Total Operating income

1,565.39

804.22

761.17

94.65%

Raw Material Cost

851.61

172.15

679.46

394.69%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.25

2.81

-1.56

-55.52%

Selling and Distribution Expenses

573.19

507.16

66.03

13.02%

Other Expenses

-0.13

-0.28

0.15

53.57%

Total Expenditure (Excl Depreciation)

1,424.80

679.31

745.49

109.74%

Operating Profit (PBDIT) excl Other Income

140.59

124.91

15.68

12.55%

Other Income

46.53

-0.55

47.08

8,560.00%

Operating Profit (PBDIT)

230.06

153.38

76.68

49.99%

Interest

1.25

2.81

-1.56

-55.52%

Exceptional Items

-7.04

-2.77

-4.27

-154.15%

Gross Profit (PBDT)

713.78

632.07

81.71

12.93%

Depreciation

42.94

29.02

13.92

47.97%

Profit Before Tax

178.82

114.93

63.89

55.59%

Tax

72.18

17.48

54.70

312.93%

Provisions and contingencies

0.00

Profit After Tax

101.59

97.44

4.15

4.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

101.59

97.44

4.15

4.26%

Share in Profit of Associates

0.00

Minority Interest

5.05

0.00

5.05

Other related items

0.00

Consolidated Net Profit

106.64

97.44

9.20

9.44%

Equity Capital

0.00

Face Value

0.00

Reserves

4,863.74

1,007.54

3,856.20

382.73%

Earnings per share (EPS)

20.70

8.03

12.67

157.78%

Diluted Earnings per share

20.70

8.03

12.67

157.78%

Operating Profit Margin (Excl OI)

8.98%

15.53%

0.00

-6.55%

Gross Profit Margin

14.17%

17.90%

0.00

-3.73%

PAT Margin

6.49%

12.12%

0.00

-5.63%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 156.54 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 9.49% vs 9.36% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -0.79% vs 1.33% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10.66 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -56.65% vs 521.78% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -8.58% vs 6.48% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 18.35 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 51.28% vs 412.63% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -12.24% vs -2.15% in Dec 2024

Quarterly - Interest

Interest 0.13 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -7.14% vs 7.69% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -13.33% vs 200.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.98%

in Dec 2025

Figures in %

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

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024