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
14,845.65
14,910.01
13,870.21
14,335.62
14,373.82
14,560.18
12,469.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,845.65
14,910.01
13,870.21
14,335.62
14,373.82
14,560.18
12,469.82
Raw Material Cost
11,214.79
11,407.08
10,499.14
11,011.48
10,976.72
11,143.68
9,645.53
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
8.16
4.46
4.16
5.46
4.21
6.02
4.51
Selling and Distribution Expenses
2,549.11
2,530.09
2,503.89
2,516.40
2,455.31
2,511.80
2,385.54
Other Expenses
-0.82
-0.45
-0.42
-0.55
-0.42
-0.60
-0.45
Total Expenditure (Excl Depreciation)
13,763.90
13,937.17
13,003.02
13,527.88
13,432.03
13,655.48
12,031.07
Operating Profit (PBDIT) excl Other Income
1081.7
972.8
867.2
807.6999999999999
941.8000000000001
904.7
438.8
Other Income
258.00
38.54
33.53
217.79
220.95
461.29
244.99
Operating Profit (PBDIT)
1,664.59
1,331.61
1,217.21
1,381.73
1,483.34
1,667.59
975.32
Interest
8.16
4.46
4.16
5.46
4.21
6.02
4.51
Exceptional Items
0.00
0.00
0.00
-0.09
0.00
0.00
0.00
Gross Profit (PBDT)
3,630.85
3,502.93
3,371.07
3,324.14
3,397.11
3,416.50
2,824.29
Depreciation
324.85
320.22
316.50
356.19
320.60
301.60
291.58
Profit Before Tax
1,331.59
1,006.92
896.55
1,019.98
1,158.53
1,359.97
679.23
Tax
403.85
326.44
331.77
303.88
364.23
372.25
220.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
854.85
621.85
555.15
651.36
738.32
851.45
421.90
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
854.85
621.85
555.15
651.36
738.32
851.45
421.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
72.89
58.63
9.63
64.75
55.98
136.27
37.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
927.74
680.48
564.78
716.10
794.30
987.72
458.97
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
47,243.02
46,164.18
45,105.31
45,143.49
44,036.37
44,356.87
43,765.72
Earnings per share (EPS)
35.03
25.49
22.82
26.77
30.35
35.04
17.39
Diluted Earnings per share
35.03
25.49
22.82
26.77
30.35
35.04
17.39
Operating Profit Margin (Excl OI)
7.29%
6.52%
6.25%
5.63%
6.55%
6.21%
3.52%
Gross Profit Margin
11.16%
8.9%
8.75%
9.6%
10.29%
11.41%
7.79%
PAT Margin
5.76%
4.17%
4.0%
4.54%
5.14%
5.85%
3.38%
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 -0.43% vs 7.50% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 36.33% vs 20.49% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 8.78% vs 9.24% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 82.22% vs 7.14% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Isewan Terminal Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,845.65
9,295.83
5,549.82
59.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,845.65
9,295.83
5,549.82
59.70%
Raw Material Cost
11,214.79
7,302.25
3,912.54
53.58%
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
8.16
1.19
6.97
585.71%
Selling and Distribution Expenses
2,549.11
1,601.75
947.36
59.15%
Other Expenses
-0.82
-0.12
-0.70
-583.33%
Total Expenditure (Excl Depreciation)
13,763.90
8,904.01
4,859.89
54.58%
Operating Profit (PBDIT) excl Other Income
1,081.75
391.82
689.93
176.08%
Other Income
258.00
636.00
-378.00
-59.43%
Operating Profit (PBDIT)
1,664.59
1,292.64
371.95
28.77%
Interest
8.16
1.19
6.97
585.71%
Exceptional Items
0.00
-24.36
24.36
100.00%
Gross Profit (PBDT)
3,630.85
1,993.58
1,637.27
82.13%
Depreciation
324.85
264.82
60.03
22.67%
Profit Before Tax
1,331.59
1,002.28
329.31
32.86%
Tax
403.85
353.17
50.68
14.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
854.85
647.52
207.33
32.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
854.85
647.52
207.33
32.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
72.89
1.58
71.31
4,513.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
927.74
649.11
278.63
42.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
47,243.02
25,819.23
21,423.79
82.98%
Earnings per share (EPS)
35.03
76.72
-41.69
-54.34%
Diluted Earnings per share
35.03
76.72
-41.69
-54.34%
Operating Profit Margin (Excl OI)
7.29%
4.22%
0.00
3.07%
Gross Profit Margin
11.16%
13.63%
0.00
-2.47%
PAT Margin
5.76%
6.97%
0.00
-1.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,484.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.43% vs 7.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.28% vs 2.27% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 92.77 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 36.33% vs 20.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.79% vs 0.74% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.66 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.78% vs 9.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.42% vs -0.06% in Dec 2024
Quarterly - Interest
Interest 0.82 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 82.22% vs 7.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 95.24% vs -2.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.29%
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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