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
2,645.51
2,353.28
2,523.87
2,510.23
2,380.31
2,342.27
2,433.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,645.51
2,353.28
2,523.87
2,510.23
2,380.31
2,342.27
2,433.63
Raw Material Cost
2,050.81
1,894.65
1,906.71
1,929.16
1,857.31
1,840.37
1,851.53
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
0.10
0.10
0.11
0.11
0.16
0.18
0.18
Selling and Distribution Expenses
373.30
258.56
235.59
228.27
233.42
303.84
232.36
Other Expenses
-0.01
-0.01
-0.01
-0.01
-0.02
-0.02
0.05
Total Expenditure (Excl Depreciation)
2,424.11
2,153.21
2,142.30
2,157.43
2,090.73
2,144.21
2,084.56
Operating Profit (PBDIT) excl Other Income
221.4
200.10000000000002
381.59999999999997
352.8
289.6
198.1
349.09999999999997
Other Income
163.74
1.28
9.81
-1.05
-0.62
12.71
12.89
Operating Profit (PBDIT)
417.22
232.46
423.90
384.21
324.94
245.82
394.52
Interest
0.10
0.10
0.11
0.11
0.16
0.18
0.18
Exceptional Items
-2.22
0.00
0.00
0.00
0.00
-2.63
0.06
Gross Profit (PBDT)
594.70
458.63
617.16
581.08
523.00
501.91
582.11
Depreciation
32.08
31.11
32.51
32.46
35.98
35.04
32.56
Profit Before Tax
382.83
201.25
391.28
351.64
288.80
207.96
361.84
Tax
125.07
64.38
124.19
125.52
140.87
54.59
101.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
258.21
138.40
265.47
225.03
147.16
153.76
258.05
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
258.21
138.40
265.47
225.03
147.16
153.76
258.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.45
-1.52
1.62
1.09
0.77
-0.40
1.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
257.76
136.88
267.08
226.12
147.93
153.36
259.86
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
4,762.98
4,591.57
4,420.34
4,140.10
4,219.96
4,256.41
4,113.94
Earnings per share (EPS)
6.82
3.65
7.01
5.94
3.86
4.0
6.7
Diluted Earnings per share
6.82
3.65
7.01
5.94
3.86
4.0
6.7
Operating Profit Margin (Excl OI)
8.37%
8.5%
15.12%
14.05%
12.17%
8.46%
14.34%
Gross Profit Margin
15.68%
9.87%
16.79%
15.3%
13.64%
10.37%
16.21%
PAT Margin
9.76%
5.88%
10.52%
8.96%
6.18%
6.56%
10.6%
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 Sep 2025 is 11.14% vs -0.89% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 74.31% vs -47.63% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -22.14% vs -10.35% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -50.00% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Needs Well, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,645.51
5,250.64
-2,605.13
-49.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,645.51
5,250.64
-2,605.13
-49.62%
Raw Material Cost
2,050.81
3,729.82
-1,679.01
-45.02%
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
0.10
0.00
0.10
Selling and Distribution Expenses
373.30
1,067.87
-694.57
-65.04%
Other Expenses
-0.01
0.00
-0.01
Total Expenditure (Excl Depreciation)
2,424.11
4,797.69
-2,373.58
-49.47%
Operating Profit (PBDIT) excl Other Income
221.40
452.95
-231.55
-51.12%
Other Income
163.74
47.31
116.43
246.10%
Operating Profit (PBDIT)
417.22
571.48
-154.26
-26.99%
Interest
0.10
0.00
0.10
Exceptional Items
-2.22
14.22
-16.44
-115.61%
Gross Profit (PBDT)
594.70
1,520.82
-926.12
-60.90%
Depreciation
32.08
72.36
-40.28
-55.67%
Profit Before Tax
382.83
513.34
-130.51
-25.42%
Tax
125.07
113.39
11.68
10.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
258.21
395.60
-137.39
-34.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
258.21
395.60
-137.39
-34.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.45
4.34
-4.79
-110.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
257.76
399.94
-142.18
-35.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,762.98
7,231.47
-2,468.49
-34.14%
Earnings per share (EPS)
6.82
20.60
-13.78
-66.89%
Diluted Earnings per share
6.82
20.60
-13.78
-66.89%
Operating Profit Margin (Excl OI)
8.37%
8.60%
0.00
-0.23%
Gross Profit Margin
15.68%
11.15%
0.00
4.53%
PAT Margin
9.76%
7.53%
0.00
2.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 264.55 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.42% vs -6.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.14% vs -0.89% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.78 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 88.31% vs -48.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 74.31% vs -47.63% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.35 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.65% vs -44.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.14% vs -10.35% in Sep 2024
Quarterly - Interest
Interest 0.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -50.00% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.37%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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