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
17,454.00
16,283.00
16,895.00
17,921.00
17,254.00
17,301.00
16,940.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,454.00
16,283.00
16,895.00
17,921.00
17,254.00
17,301.00
16,940.00
Raw Material Cost
15,119.00
14,151.00
14,734.00
15,395.00
14,941.00
15,155.00
14,790.00
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
9.00
7.00
8.00
10.00
14.00
14.00
16.00
Selling and Distribution Expenses
1,940.00
1,938.00
1,956.00
2,079.00
1,925.00
1,937.00
1,954.00
Other Expenses
-0.90
-0.70
-0.80
-1.00
-1.40
-1.40
-1.60
Total Expenditure (Excl Depreciation)
17,059.00
16,089.00
16,690.00
17,474.00
16,866.00
17,092.00
16,744.00
Operating Profit (PBDIT) excl Other Income
395
194
205
447
388
209
196
Other Income
250.00
92.00
95.00
1,029.00
172.00
75.00
97.00
Operating Profit (PBDIT)
730.00
369.00
380.00
1,568.00
643.00
369.00
376.00
Interest
9.00
7.00
8.00
10.00
14.00
14.00
16.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,335.00
2,132.00
2,161.00
2,526.00
2,313.00
2,146.00
2,150.00
Depreciation
85.00
83.00
80.00
92.00
83.00
85.00
83.00
Profit Before Tax
638.00
276.00
293.00
1,466.00
548.00
268.00
276.00
Tax
198.00
90.00
98.00
456.00
148.00
64.00
102.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
446.00
189.00
194.00
1,003.00
404.00
204.00
169.00
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
446.00
189.00
194.00
1,003.00
404.00
204.00
169.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-3.00
0.00
8.00
-4.00
0.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
441.00
186.00
194.00
1,011.00
400.00
204.00
173.00
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
22,187.00
21,519.00
21,193.00
21,368.00
20,925.00
20,835.00
20,858.00
Earnings per share (EPS)
44.23
18.8
19.41
98.09
39.53
19.93
16.52
Diluted Earnings per share
44.23
18.8
19.41
98.09
39.53
19.93
16.52
Operating Profit Margin (Excl OI)
2.26%
1.19%
1.21%
2.49%
2.25%
1.21%
1.16%
Gross Profit Margin
4.14%
2.2%
2.21%
8.69%
3.66%
2.04%
2.12%
PAT Margin
2.56%
1.16%
1.15%
5.6%
2.34%
1.18%
1.0%
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 1.16% vs -13.85% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 10.25% vs 9.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 1.91% vs -5.23% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -35.71% vs 27.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of O-Well Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,454.00
2,283.63
15,170.37
664.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,454.00
2,283.63
15,170.37
664.31%
Raw Material Cost
15,119.00
1,706.85
13,412.15
785.78%
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
9.00
0.00
9.00
Selling and Distribution Expenses
1,940.00
393.52
1,546.48
392.99%
Other Expenses
-0.90
5.49
-6.39
-116.39%
Total Expenditure (Excl Depreciation)
17,059.00
2,155.27
14,903.73
691.50%
Operating Profit (PBDIT) excl Other Income
395.00
128.36
266.64
207.73%
Other Income
250.00
8.12
241.88
2,978.82%
Operating Profit (PBDIT)
730.00
168.42
561.58
333.44%
Interest
9.00
0.00
9.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,335.00
576.78
1,758.22
304.83%
Depreciation
85.00
31.95
53.05
166.04%
Profit Before Tax
638.00
136.47
501.53
367.50%
Tax
198.00
43.77
154.23
352.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
446.00
92.70
353.30
381.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
446.00
92.70
353.30
381.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.00
0.00
-5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
441.00
92.70
348.30
375.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,187.00
6,927.78
15,259.22
220.26%
Earnings per share (EPS)
44.23
15.78
28.45
180.29%
Diluted Earnings per share
44.23
15.78
28.45
180.29%
Operating Profit Margin (Excl OI)
2.26%
5.62%
0.00
-3.36%
Gross Profit Margin
4.14%
7.38%
0.00
-3.24%
PAT Margin
2.56%
4.06%
0.00
-1.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,745.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.19% vs -3.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.16% vs -13.85% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 137.10% vs -4.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.25% vs 9.89% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 73.29% vs -2.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.91% vs -5.23% in Dec 2024
Quarterly - Interest
Interest 0.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.57% vs -12.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -35.71% vs 27.27% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.26%
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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