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
5,490.63
4,246.44
3,285.60
3,726.17
3,637.79
3,203.68
3,373.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,490.63
4,246.44
3,285.60
3,726.17
3,637.79
3,203.68
3,373.22
Raw Material Cost
3,407.05
2,716.44
2,068.64
2,921.02
2,833.79
2,550.64
2,657.01
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
7.28
8.30
10.02
8.42
6.10
4.79
4.28
Selling and Distribution Expenses
1,912.37
1,494.73
1,297.80
721.18
723.79
698.13
760.87
Other Expenses
-0.73
-0.83
-1.00
-0.84
-0.61
-0.48
-0.43
Total Expenditure (Excl Depreciation)
5,319.42
4,211.17
3,366.44
3,642.20
3,557.57
3,248.77
3,417.88
Operating Profit (PBDIT) excl Other Income
171.20000000000002
35.3
-80.8
84
80.19999999999999
-45.099999999999994
-44.699999999999996
Other Income
7.74
10.35
1.79
-9.67
-0.90
-16.24
0.33
Operating Profit (PBDIT)
223.98
89.77
-36.01
119.13
123.16
-19.26
-3.52
Interest
7.28
8.30
10.02
8.42
6.10
4.79
4.28
Exceptional Items
0.00
0.12
0.00
-23.00
0.05
1.03
-1.08
Gross Profit (PBDT)
2,083.58
1,530.00
1,216.95
805.15
804.00
653.04
716.21
Depreciation
45.03
44.16
43.04
44.83
43.85
42.07
40.81
Profit Before Tax
171.67
37.44
-89.07
42.89
73.25
-65.08
-49.70
Tax
77.56
49.98
-0.46
68.90
34.31
-4.62
0.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.10
-12.54
-88.61
-26.01
38.95
-60.45
-50.58
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
94.10
-12.54
-88.61
-26.01
38.95
-60.45
-50.58
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
94.10
-12.54
-88.61
-26.01
38.95
-60.45
-50.58
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
2,370.93
2,273.74
2,275.39
2,363.07
2,386.50
2,347.25
2,395.53
Earnings per share (EPS)
15.83
-2.11
-14.94
-4.39
6.57
-10.25
-8.61
Diluted Earnings per share
15.83
-2.11
-14.94
-4.39
6.57
-10.25
-8.61
Operating Profit Margin (Excl OI)
3.12%
0.83%
-2.46%
2.25%
2.2%
-1.41%
-1.32%
Gross Profit Margin
3.95%
1.92%
-1.4%
2.35%
3.22%
-0.72%
-0.26%
PAT Margin
1.71%
-0.3%
-2.7%
-0.7%
1.07%
-1.89%
-1.5%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 50.93% vs -2.69% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 141.90% vs -78.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 74.21% vs -7.66% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 19.67% vs 27.08% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of itsumo.inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,490.63
1,335.68
4,154.95
311.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,490.63
1,335.68
4,154.95
311.07%
Raw Material Cost
3,407.05
253.21
3,153.84
1,245.54%
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
7.28
1.47
5.81
395.24%
Selling and Distribution Expenses
1,912.37
786.24
1,126.13
143.23%
Other Expenses
-0.73
-0.15
-0.58
-386.67%
Total Expenditure (Excl Depreciation)
5,319.42
1,039.45
4,279.97
411.75%
Operating Profit (PBDIT) excl Other Income
171.21
296.23
-125.02
-42.20%
Other Income
7.74
-33.83
41.57
122.88%
Operating Profit (PBDIT)
223.98
273.30
-49.32
-18.05%
Interest
7.28
1.47
5.81
395.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,083.58
1,082.47
1,001.11
92.48%
Depreciation
45.03
10.90
34.13
313.12%
Profit Before Tax
171.67
260.93
-89.26
-34.21%
Tax
77.56
98.26
-20.70
-21.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
94.10
169.07
-74.97
-44.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.10
169.07
-74.97
-44.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-6.40
6.40
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.10
162.67
-68.57
-42.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,370.93
2,586.17
-215.24
-8.32%
Earnings per share (EPS)
15.83
25.55
-9.72
-38.04%
Diluted Earnings per share
15.83
25.55
-9.72
-38.04%
Operating Profit Margin (Excl OI)
3.12%
22.18%
0.00
-19.06%
Gross Profit Margin
3.95%
20.35%
0.00
-16.40%
PAT Margin
1.71%
12.66%
0.00
-10.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 549.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 29.30% vs 29.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.93% vs -2.69% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 852.80% vs 85.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 141.90% vs -78.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 172.29% vs 310.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 74.21% vs -7.66% in Dec 2024
Quarterly - Interest
Interest 0.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.05% vs -17.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.67% vs 27.08% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.12%
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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