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
1,408.23
1,232.59
1,342.28
1,587.27
1,571.09
1,205.48
1,196.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,408.23
1,232.59
1,342.28
1,587.27
1,571.09
1,205.48
1,196.05
Raw Material Cost
454.70
386.40
456.38
599.64
571.64
392.47
378.05
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
394.25
382.48
404.23
397.34
368.81
341.24
348.36
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
848.95
768.88
860.61
996.98
940.45
733.71
726.42
Operating Profit (PBDIT) excl Other Income
559.3
463.7
481.70000000000005
590.3
630.6
471.8
469.6
Other Income
24.21
17.11
5.82
3.81
14.97
-9.57
3.20
Operating Profit (PBDIT)
611.53
507.72
511.60
614.76
668.58
479.03
479.33
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
953.53
846.19
885.90
987.62
999.45
813.01
818.00
Depreciation
28.04
26.27
24.11
20.66
22.98
16.84
6.49
Profit Before Tax
583.49
481.45
487.49
594.10
645.61
462.19
472.83
Tax
154.21
145.84
164.67
166.75
195.90
122.10
141.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
431.06
336.71
324.58
427.35
449.71
340.09
331.20
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
431.06
336.71
324.58
427.35
449.71
340.09
331.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.78
-1.10
-1.76
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
429.28
335.61
322.82
427.35
449.71
340.09
331.20
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
6,535.23
6,396.21
6,696.80
6,373.83
6,617.04
6,140.56
5,889.61
Earnings per share (EPS)
33.76
25.7
24.54
32.31
34.0
25.72
25.04
Diluted Earnings per share
33.76
25.7
24.54
32.31
34.0
25.72
25.04
Operating Profit Margin (Excl OI)
39.71%
37.67%
35.88%
37.19%
40.14%
39.13%
39.27%
Gross Profit Margin
43.43%
41.19%
38.11%
38.73%
42.56%
39.74%
40.08%
PAT Margin
30.61%
27.32%
24.18%
26.92%
28.62%
28.21%
27.69%
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 -10.37% vs 24.76% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -4.54% vs 19.25% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -10.14% vs 19.93% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of MarkLines Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,408.23
2,534.65
-1,126.42
-44.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,408.23
2,534.65
-1,126.42
-44.44%
Raw Material Cost
454.70
1,134.78
-680.08
-59.93%
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
0.09
-0.09
-100.00%
Selling and Distribution Expenses
394.25
736.36
-342.11
-46.46%
Other Expenses
0.00
-0.01
0.01
100.00%
Total Expenditure (Excl Depreciation)
848.95
1,871.14
-1,022.19
-54.63%
Operating Profit (PBDIT) excl Other Income
559.28
663.51
-104.23
-15.71%
Other Income
24.21
1.44
22.77
1,581.25%
Operating Profit (PBDIT)
611.53
710.03
-98.50
-13.87%
Interest
0.00
0.09
-0.09
-100.00%
Exceptional Items
0.00
-46.42
46.42
100.00%
Gross Profit (PBDT)
953.53
1,399.87
-446.34
-31.88%
Depreciation
28.04
45.09
-17.05
-37.81%
Profit Before Tax
583.49
618.43
-34.94
-5.65%
Tax
154.21
149.88
4.33
2.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
431.06
449.23
-18.17
-4.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
431.06
449.23
-18.17
-4.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.78
19.32
-21.10
-109.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
429.28
468.55
-39.27
-8.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,535.23
8,129.53
-1,594.30
-19.61%
Earnings per share (EPS)
33.76
13.93
19.83
142.35%
Diluted Earnings per share
33.76
13.93
19.83
142.35%
Operating Profit Margin (Excl OI)
39.71%
26.18%
0.00
13.53%
Gross Profit Margin
43.43%
26.18%
0.00
17.25%
PAT Margin
30.61%
17.72%
0.00
12.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 140.82 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.25% vs -8.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.37% vs 24.76% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.92% vs 3.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.54% vs 19.25% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.71% vs -3.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.14% vs 19.93% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.71%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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