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
13,285.00
13,089.00
15,616.00
12,945.00
15,027.00
13,975.00
14,042.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,285.00
13,089.00
15,616.00
12,945.00
15,027.00
13,975.00
14,042.00
Raw Material Cost
10,811.00
10,647.00
12,815.00
10,589.00
12,419.00
11,394.00
11,666.00
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
24.00
23.00
33.00
13.00
9.00
14.00
14.00
Selling and Distribution Expenses
2,137.00
2,267.00
2,263.00
2,131.00
2,149.00
2,185.00
1,817.00
Other Expenses
-2.40
-2.30
-3.30
-1.30
-0.90
-1.40
17.20
Total Expenditure (Excl Depreciation)
12,948.00
12,914.00
15,078.00
12,720.00
14,568.00
13,579.00
13,669.00
Operating Profit (PBDIT) excl Other Income
337
175
538
225
459
396
373
Other Income
259.00
133.00
1,397.00
227.00
23.00
303.00
207.00
Operating Profit (PBDIT)
1,158.00
810.00
2,574.00
993.00
1,059.00
1,276.00
1,183.00
Interest
24.00
23.00
33.00
13.00
9.00
14.00
14.00
Exceptional Items
2.00
0.00
-706.00
1.00
18.00
4.00
-80.00
Gross Profit (PBDT)
2,474.00
2,442.00
2,801.00
2,356.00
2,608.00
2,581.00
2,376.00
Depreciation
562.00
502.00
639.00
541.00
577.00
577.00
603.00
Profit Before Tax
575.00
285.00
1,196.00
442.00
491.00
689.00
486.00
Tax
141.00
83.00
155.00
99.00
121.00
227.00
48.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
303.00
160.00
928.00
273.00
241.00
374.00
235.00
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
303.00
160.00
928.00
273.00
241.00
374.00
235.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
132.00
41.00
113.00
70.00
129.00
88.00
203.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
435.00
201.00
1,041.00
343.00
370.00
462.00
438.00
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
57,932.00
57,308.00
59,541.00
58,148.00
60,675.00
60,215.00
60,006.00
Earnings per share (EPS)
8.91
4.68
27.02
7.85
6.82
10.37
6.46
Diluted Earnings per share
8.91
4.68
27.02
7.85
6.82
10.37
6.46
Operating Profit Margin (Excl OI)
2.54%
1.34%
3.45%
1.74%
3.05%
2.83%
2.66%
Gross Profit Margin
8.56%
6.01%
11.75%
7.59%
7.11%
9.06%
7.76%
PAT Margin
2.28%
1.22%
5.94%
2.11%
1.6%
2.68%
1.67%
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 Sep 2025 is 1.50% vs -16.18% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 116.42% vs -80.69% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 32.79% vs -42.48% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 4.35% vs -30.30% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Neturen Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,285.00
14,938.00
-1,653.00
-11.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,285.00
14,938.00
-1,653.00
-11.07%
Raw Material Cost
10,811.00
10,259.00
552.00
5.38%
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
24.00
73.00
-49.00
-67.12%
Selling and Distribution Expenses
2,137.00
3,947.00
-1,810.00
-45.86%
Other Expenses
-2.40
-7.30
4.90
67.12%
Total Expenditure (Excl Depreciation)
12,948.00
14,206.00
-1,258.00
-8.86%
Operating Profit (PBDIT) excl Other Income
337.00
732.00
-395.00
-53.96%
Other Income
259.00
120.00
139.00
115.83%
Operating Profit (PBDIT)
1,158.00
1,624.00
-466.00
-28.69%
Interest
24.00
73.00
-49.00
-67.12%
Exceptional Items
2.00
0.00
2.00
Gross Profit (PBDT)
2,474.00
4,679.00
-2,205.00
-47.13%
Depreciation
562.00
772.00
-210.00
-27.20%
Profit Before Tax
575.00
779.00
-204.00
-26.19%
Tax
141.00
68.00
73.00
107.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
303.00
710.00
-407.00
-57.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
303.00
710.00
-407.00
-57.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
132.00
0.00
132.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
435.00
710.00
-275.00
-38.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
57,932.00
76,321.00
-18,389.00
-24.09%
Earnings per share (EPS)
8.91
10.24
-1.33
-12.99%
Diluted Earnings per share
8.91
10.24
-1.33
-12.99%
Operating Profit Margin (Excl OI)
2.54%
4.90%
0.00
-2.36%
Gross Profit Margin
8.56%
10.38%
0.00
-1.82%
PAT Margin
2.28%
4.75%
0.00
-2.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,328.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.50% vs -16.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.59% vs 4.79% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 116.42% vs -80.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.57% vs -22.27% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 32.79% vs -42.48% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -13.22% vs 0.48% in Sep 2024
Quarterly - Interest
Interest 2.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.35% vs -30.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 166.67% vs -35.71% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.54%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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