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
14,805.00
13,285.00
13,089.00
15,616.00
12,945.00
15,027.00
13,975.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,805.00
13,285.00
13,089.00
15,616.00
12,945.00
15,027.00
13,975.00
Raw Material Cost
11,852.00
10,811.00
10,647.00
12,815.00
10,589.00
12,419.00
11,394.00
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
21.00
24.00
23.00
33.00
13.00
9.00
14.00
Selling and Distribution Expenses
2,371.00
2,137.00
2,267.00
2,263.00
2,131.00
2,149.00
2,185.00
Other Expenses
-2.10
-2.40
-2.30
-3.30
-1.30
-0.90
-1.40
Total Expenditure (Excl Depreciation)
14,223.00
12,948.00
12,914.00
15,078.00
12,720.00
14,568.00
13,579.00
Operating Profit (PBDIT) excl Other Income
582
337
175
538
225
459
396
Other Income
296.00
259.00
133.00
1,397.00
227.00
23.00
303.00
Operating Profit (PBDIT)
1,500.00
1,158.00
810.00
2,574.00
993.00
1,059.00
1,276.00
Interest
21.00
24.00
23.00
33.00
13.00
9.00
14.00
Exceptional Items
2.00
2.00
0.00
-706.00
1.00
18.00
4.00
Gross Profit (PBDT)
2,953.00
2,474.00
2,442.00
2,801.00
2,356.00
2,608.00
2,581.00
Depreciation
622.00
562.00
502.00
639.00
541.00
577.00
577.00
Profit Before Tax
860.00
575.00
285.00
1,196.00
442.00
491.00
689.00
Tax
220.00
141.00
83.00
155.00
99.00
121.00
227.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
573.00
303.00
160.00
928.00
273.00
241.00
374.00
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
573.00
303.00
160.00
928.00
273.00
241.00
374.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
66.00
132.00
41.00
113.00
70.00
129.00
88.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
639.00
435.00
201.00
1,041.00
343.00
370.00
462.00
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
56,721.00
57,932.00
57,308.00
59,541.00
58,148.00
60,675.00
60,215.00
Earnings per share (EPS)
17.17
8.91
4.68
27.02
7.85
6.82
10.37
Diluted Earnings per share
17.17
8.91
4.68
27.02
7.85
6.82
10.37
Operating Profit Margin (Excl OI)
3.93%
2.54%
1.34%
3.45%
1.74%
3.05%
2.83%
Gross Profit Margin
10.01%
8.56%
6.01%
11.75%
7.59%
7.11%
9.06%
PAT Margin
3.87%
2.28%
1.22%
5.94%
2.11%
1.6%
2.68%
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 11.44% vs 1.50% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 46.90% vs 116.42% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 33.93% vs 32.79% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -12.50% vs 4.35% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Neturen Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,805.00
15,392.00
-587.00
-3.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,805.00
15,392.00
-587.00
-3.81%
Raw Material Cost
11,852.00
10,457.00
1,395.00
13.34%
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
21.00
75.00
-54.00
-72.00%
Selling and Distribution Expenses
2,371.00
4,117.00
-1,746.00
-42.41%
Other Expenses
-2.10
-7.50
5.40
72.00%
Total Expenditure (Excl Depreciation)
14,223.00
14,574.00
-351.00
-2.41%
Operating Profit (PBDIT) excl Other Income
582.00
818.00
-236.00
-28.85%
Other Income
296.00
935.00
-639.00
-68.34%
Operating Profit (PBDIT)
1,500.00
2,577.00
-1,077.00
-41.79%
Interest
21.00
75.00
-54.00
-72.00%
Exceptional Items
2.00
-77.00
79.00
102.60%
Gross Profit (PBDT)
2,953.00
4,935.00
-1,982.00
-40.16%
Depreciation
622.00
824.00
-202.00
-24.51%
Profit Before Tax
860.00
1,601.00
-741.00
-46.28%
Tax
220.00
337.00
-117.00
-34.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
573.00
1,265.00
-692.00
-54.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
573.00
1,265.00
-692.00
-54.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
66.00
0.00
66.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
639.00
1,265.00
-626.00
-49.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
56,721.00
80,718.00
-23,997.00
-29.73%
Earnings per share (EPS)
17.17
18.13
-0.96
-5.30%
Diluted Earnings per share
17.17
18.13
-0.96
-5.30%
Operating Profit Margin (Excl OI)
3.93%
5.31%
0.00
-1.38%
Gross Profit Margin
10.01%
15.75%
0.00
-5.74%
PAT Margin
3.87%
8.22%
0.00
-4.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,480.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.44% vs 1.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.37% vs -12.89% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 46.90% vs 116.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 86.30% vs -55.68% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.93% vs 32.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 57.18% vs -35.25% in Dec 2024
Quarterly - Interest
Interest 2.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.50% vs 4.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 61.54% vs -13.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.93%
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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