Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
14,910.01
13,870.21
14,335.62
14,373.82
14,560.18
12,469.82
12,805.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,910.01
13,870.21
14,335.62
14,373.82
14,560.18
12,469.82
12,805.48
Raw Material Cost
11,407.08
10,499.14
11,011.48
10,976.72
11,143.68
9,645.53
10,061.27
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
4.46
4.16
5.46
4.21
6.02
4.51
5.15
Selling and Distribution Expenses
2,530.09
2,503.89
2,516.40
2,455.31
2,511.80
2,385.54
2,419.68
Other Expenses
-0.45
-0.42
-0.55
-0.42
-0.60
-0.45
-0.52
Total Expenditure (Excl Depreciation)
13,937.17
13,003.02
13,527.88
13,432.03
13,655.48
12,031.07
12,480.94
Operating Profit (PBDIT) excl Other Income
972.8
867.2
807.6999999999999
941.8000000000001
904.7
438.8
324.5
Other Income
38.54
33.53
217.79
220.95
461.29
244.99
57.93
Operating Profit (PBDIT)
1,331.61
1,217.21
1,381.73
1,483.34
1,667.59
975.32
669.74
Interest
4.46
4.16
5.46
4.21
6.02
4.51
5.15
Exceptional Items
0.00
0.00
-0.09
0.00
0.00
0.00
-1.50
Gross Profit (PBDT)
3,502.93
3,371.07
3,324.14
3,397.11
3,416.50
2,824.29
2,744.21
Depreciation
320.22
316.50
356.19
320.60
301.60
291.58
287.27
Profit Before Tax
1,006.92
896.55
1,019.98
1,158.53
1,359.97
679.23
375.81
Tax
326.44
331.77
303.88
364.23
372.25
220.27
63.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
621.85
555.15
651.36
738.32
851.45
421.90
278.64
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
621.85
555.15
651.36
738.32
851.45
421.90
278.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
58.63
9.63
64.75
55.98
136.27
37.07
33.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
680.48
564.78
716.10
794.30
987.72
458.97
312.33
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
46,164.18
45,105.31
45,143.49
44,036.37
44,356.87
43,765.72
43,335.89
Earnings per share (EPS)
25.49
22.82
26.77
30.35
35.04
17.39
11.49
Diluted Earnings per share
25.49
22.82
26.77
30.35
35.04
17.39
11.49
Operating Profit Margin (Excl OI)
6.52%
6.25%
5.63%
6.55%
6.21%
3.52%
2.53%
Gross Profit Margin
8.9%
8.75%
9.6%
10.29%
11.41%
7.79%
5.18%
PAT Margin
4.17%
4.0%
4.54%
5.14%
5.85%
3.38%
2.18%
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 Sep 2025 is 7.50% vs -3.25% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 20.49% vs -21.13% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 9.24% vs 1.70% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 7.14% vs -23.64% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Isewan Terminal Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,910.01
9,164.67
5,745.34
62.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,910.01
9,164.67
5,745.34
62.69%
Raw Material Cost
11,407.08
6,759.08
4,648.00
68.77%
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
4.46
1.15
3.31
287.83%
Selling and Distribution Expenses
2,530.09
1,482.79
1,047.30
70.63%
Other Expenses
-0.45
-0.11
-0.34
-309.09%
Total Expenditure (Excl Depreciation)
13,937.17
8,241.88
5,695.29
69.10%
Operating Profit (PBDIT) excl Other Income
972.84
922.79
50.05
5.42%
Other Income
38.54
23.46
15.08
64.28%
Operating Profit (PBDIT)
1,331.61
1,167.24
164.37
14.08%
Interest
4.46
1.15
3.31
287.83%
Exceptional Items
0.00
-67.47
67.47
100.00%
Gross Profit (PBDT)
3,502.93
2,405.58
1,097.35
45.62%
Depreciation
320.22
220.99
99.23
44.90%
Profit Before Tax
1,006.92
877.64
129.28
14.73%
Tax
326.44
294.14
32.30
10.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
621.85
583.26
38.59
6.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
621.85
583.26
38.59
6.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
58.63
0.24
58.39
24,329.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
680.48
583.50
96.98
16.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
46,164.18
25,105.45
21,058.73
83.88%
Earnings per share (EPS)
25.49
69.14
-43.65
-63.13%
Diluted Earnings per share
25.49
69.14
-43.65
-63.13%
Operating Profit Margin (Excl OI)
6.52%
10.07%
0.00
-3.55%
Gross Profit Margin
8.90%
11.99%
0.00
-3.09%
PAT Margin
4.17%
6.36%
0.00
-2.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,491.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.50% vs -3.25% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.40% vs -0.65% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 68.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.49% vs -21.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -31.10% vs 70.91% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.31 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.24% vs 1.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.20% vs 22.62% in Sep 2024
Quarterly - Interest
Interest 0.45 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.14% vs -23.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -25.00% vs 42.86% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.52%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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