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
1,10,700.00
1,10,293.00
1,11,717.00
1,07,861.00
1,07,805.00
1,07,248.00
1,08,917.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,10,700.00
1,10,293.00
1,11,717.00
1,07,861.00
1,07,805.00
1,07,248.00
1,08,917.00
Raw Material Cost
88,688.00
88,023.00
85,848.00
89,227.00
87,571.00
87,644.00
86,593.00
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
334.00
382.00
241.00
1,416.00
387.00
371.00
364.00
Selling and Distribution Expenses
12,613.00
13,633.00
12,851.00
14,031.00
11,376.00
11,547.00
11,108.00
Other Expenses
46.80
41.40
57.00
-58.80
44.20
54.80
56.20
Total Expenditure (Excl Depreciation)
1,02,103.00
1,02,452.00
99,510.00
1,04,086.00
99,776.00
1,00,110.00
98,627.00
Operating Profit (PBDIT) excl Other Income
8597
7841
12207
3775
8029
7138
10290
Other Income
488.00
28.00
-413.00
-310.00
533.00
-310.00
297.00
Operating Profit (PBDIT)
9,887.00
8,665.00
12,605.00
4,293.00
9,391.00
7,747.00
11,513.00
Interest
334.00
382.00
241.00
1,416.00
387.00
371.00
364.00
Exceptional Items
32.00
-31.00
-9,911.00
-95.00
-176.00
1,248.00
200.00
Gross Profit (PBDT)
21,210.00
21,474.00
25,058.00
17,806.00
19,405.00
18,685.00
21,398.00
Depreciation
802.00
796.00
811.00
828.00
829.00
919.00
926.00
Profit Before Tax
8,783.00
7,450.00
1,640.00
1,949.00
8,001.00
7,703.00
10,424.00
Tax
3,337.00
2,967.00
819.00
-652.00
3,085.00
2,899.00
4,020.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,336.00
4,153.00
526.00
2,469.00
4,796.00
4,512.00
6,084.00
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
5,336.00
4,153.00
526.00
2,469.00
4,796.00
4,512.00
6,084.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
110.00
330.00
295.00
132.00
120.00
293.00
319.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,446.00
4,483.00
821.00
2,601.00
4,916.00
4,805.00
6,403.00
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
33,862.00
29,856.00
98,185.00
81,661.00
76,409.00
76,663.00
69,996.00
Earnings per share (EPS)
15.28
10.66
1.17
5.3
10.96
10.34
14.04
Diluted Earnings per share
15.28
10.66
1.17
5.3
10.96
10.34
14.04
Operating Profit Margin (Excl OI)
7.77%
7.11%
10.93%
3.5%
7.45%
6.66%
9.45%
Gross Profit Margin
8.66%
7.48%
2.19%
2.57%
8.19%
8.04%
10.42%
PAT Margin
4.82%
3.77%
0.47%
2.29%
4.45%
4.21%
5.59%
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 0.37% vs -1.27% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 21.48% vs 446.04% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 8.82% vs -33.65% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -12.57% vs 58.51% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Leopalace21 Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,10,700.00
21,757.00
88,943.00
408.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,10,700.00
21,757.00
88,943.00
408.80%
Raw Material Cost
88,688.00
17,662.00
71,026.00
402.14%
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
334.00
1,244.00
-910.00
-73.15%
Selling and Distribution Expenses
12,613.00
3,434.00
9,179.00
267.30%
Other Expenses
46.80
-103.50
150.30
145.22%
Total Expenditure (Excl Depreciation)
1,02,103.00
21,305.00
80,798.00
379.24%
Operating Profit (PBDIT) excl Other Income
8,597.00
452.00
8,145.00
1,801.99%
Other Income
488.00
-2,011.00
2,499.00
124.27%
Operating Profit (PBDIT)
9,887.00
-1,350.00
11,237.00
832.37%
Interest
334.00
1,244.00
-910.00
-73.15%
Exceptional Items
32.00
12.00
20.00
166.67%
Gross Profit (PBDT)
21,210.00
3,886.00
17,324.00
445.81%
Depreciation
802.00
209.00
593.00
283.73%
Profit Before Tax
8,783.00
-2,790.00
11,573.00
414.80%
Tax
3,337.00
-59.00
3,396.00
5,755.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,336.00
-2,602.00
7,938.00
305.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,336.00
-2,602.00
7,938.00
305.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
110.00
-129.00
239.00
185.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,446.00
-2,731.00
8,177.00
299.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
33,862.00
99,552.00
-65,690.00
-65.99%
Earnings per share (EPS)
15.28
-55.86
71.14
127.35%
Diluted Earnings per share
15.28
-55.86
71.14
127.35%
Operating Profit Margin (Excl OI)
7.77%
2.08%
0.00
5.69%
Gross Profit Margin
8.66%
-11.86%
0.00
20.52%
PAT Margin
4.82%
-11.96%
0.00
16.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,070.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.37% vs -1.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.69% vs 2.94% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 544.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.48% vs 446.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.78% vs 54.30% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 939.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.82% vs -33.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.11% vs 40.05% in Dec 2024
Quarterly - Interest
Interest 33.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.57% vs 58.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.70% vs -80.78% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.77%
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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