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
2,323.61
2,195.66
2,184.21
2,390.33
2,076.05
1,969.76
1,943.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,323.61
2,195.66
2,184.21
2,390.33
2,076.05
1,969.76
1,943.54
Raw Material Cost
415.09
372.05
383.01
400.43
380.41
398.00
405.36
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
1,768.75
1,761.16
1,784.81
1,802.73
1,590.44
1,540.54
1,448.81
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,183.84
2,133.21
2,167.83
2,203.16
1,970.85
1,938.53
1,854.17
Operating Profit (PBDIT) excl Other Income
139.8
62.5
16.4
187.2
105.19999999999999
31.200000000000003
89.39999999999999
Other Income
82.94
26.77
12.68
-61.66
50.03
-57.49
2.02
Operating Profit (PBDIT)
294.76
157.86
90.47
185.53
214.72
48.60
162.55
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-37.73
0.00
0.00
0.00
-152.14
0.00
Gross Profit (PBDT)
1,908.52
1,823.61
1,801.20
1,989.90
1,695.64
1,571.77
1,538.18
Depreciation
72.05
68.64
61.41
60.02
59.48
74.87
71.16
Profit Before Tax
222.71
51.49
29.06
125.52
155.23
-178.40
91.39
Tax
76.75
-37.97
47.39
81.12
64.75
37.55
66.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.96
89.46
-18.33
44.40
90.48
-215.95
24.73
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
145.96
89.46
-18.33
44.40
90.48
-215.95
24.73
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
145.96
89.46
-18.33
44.40
90.48
-215.95
24.73
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
5,567.21
5,636.15
5,559.23
5,592.66
5,539.90
5,641.82
5,886.43
Earnings per share (EPS)
23.25
14.25
-2.92
7.07
14.41
-34.4
3.94
Diluted Earnings per share
23.25
14.25
-2.92
7.07
14.41
-34.4
3.94
Operating Profit Margin (Excl OI)
6.02%
2.84%
0.75%
7.83%
5.07%
1.59%
4.6%
Gross Profit Margin
12.69%
5.47%
4.14%
7.76%
10.34%
-5.26%
8.36%
PAT Margin
6.28%
4.07%
-0.84%
1.86%
4.36%
-10.96%
1.27%
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 5.83% vs 0.53% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 63.13% vs 589.07% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 61.56% vs 68.51% 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 Interspace Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,323.61
20,203.00
-17,879.39
-88.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,323.61
20,203.00
-17,879.39
-88.50%
Raw Material Cost
415.09
13,473.00
-13,057.91
-96.92%
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
0.00
0.00
Selling and Distribution Expenses
1,768.75
4,138.00
-2,369.25
-57.26%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,183.84
17,611.00
-15,427.16
-87.60%
Operating Profit (PBDIT) excl Other Income
139.77
2,592.00
-2,452.23
-94.61%
Other Income
82.94
129.00
-46.06
-35.71%
Operating Profit (PBDIT)
294.76
3,932.00
-3,637.24
-92.50%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
-249.00
249.00
100.00%
Gross Profit (PBDT)
1,908.52
6,730.00
-4,821.48
-71.64%
Depreciation
72.05
1,211.00
-1,138.95
-94.05%
Profit Before Tax
222.71
2,470.00
-2,247.29
-90.98%
Tax
76.75
924.00
-847.25
-91.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
145.96
1,549.00
-1,403.04
-90.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
145.96
1,549.00
-1,403.04
-90.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.00
3.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
145.96
1,546.00
-1,400.04
-90.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,567.21
13,893.00
-8,325.79
-59.93%
Earnings per share (EPS)
23.25
5.65
17.60
311.50%
Diluted Earnings per share
23.25
5.65
17.60
311.50%
Operating Profit Margin (Excl OI)
6.02%
12.83%
0.00
-6.81%
Gross Profit Margin
12.69%
18.22%
0.00
-5.53%
PAT Margin
6.28%
7.67%
0.00
-1.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 232.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.83% vs 0.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.93% vs 13.23% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 63.13% vs 589.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 61.33% vs 31.35% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 61.56% vs 68.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.60% vs -18.06% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.02%
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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