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
3,29,850.00
3,96,743.00
2,96,292.00
3,27,302.00
3,16,131.00
4,00,806.00
2,92,300.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,29,850.00
3,96,743.00
2,96,292.00
3,27,302.00
3,16,131.00
4,00,806.00
2,92,300.00
Raw Material Cost
2,64,522.00
3,26,065.00
2,41,523.00
2,65,107.00
2,58,340.00
3,39,499.00
2,43,313.00
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
2,245.00
2,219.00
2,233.00
1,711.00
1,542.00
1,434.00
1,384.00
Selling and Distribution Expenses
24,459.00
26,463.00
25,720.00
22,371.00
22,679.00
22,482.00
23,175.00
Other Expenses
-166.90
-169.00
-165.40
-131.30
-78.20
-91.10
-63.70
Total Expenditure (Excl Depreciation)
2,89,557.00
3,53,057.00
2,67,822.00
2,87,876.00
2,81,779.00
3,62,504.00
2,67,235.00
Operating Profit (PBDIT) excl Other Income
40293
43686
28470
39426
34352
38302
25065
Other Income
1,199.00
-220.00
412.00
-225.00
1,842.00
-643.00
2,055.00
Operating Profit (PBDIT)
42,068.00
43,995.00
29,461.00
39,599.00
36,954.00
38,182.00
27,867.00
Interest
2,245.00
2,219.00
2,233.00
1,711.00
1,542.00
1,434.00
1,384.00
Exceptional Items
0.00
-391.00
5,147.00
0.00
0.00
-360.00
0.00
Gross Profit (PBDT)
64,752.00
70,149.00
54,190.00
61,797.00
57,031.00
60,784.00
48,240.00
Depreciation
576.00
529.00
579.00
398.00
760.00
523.00
747.00
Profit Before Tax
39,246.00
40,857.00
31,797.00
37,489.00
34,653.00
35,864.00
25,736.00
Tax
11,862.00
10,734.00
7,784.00
11,321.00
10,654.00
9,733.00
7,854.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,407.00
30,061.00
24,013.00
23,675.00
22,921.00
24,355.00
16,663.00
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
27,407.00
30,061.00
24,013.00
23,675.00
22,921.00
24,355.00
16,663.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.00
62.00
1.00
2,492.00
1,078.00
1,777.00
1,218.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27,384.00
30,123.00
24,014.00
26,167.00
23,999.00
26,132.00
17,881.00
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
5,57,153.00
5,38,625.00
5,15,951.00
5,11,027.00
4,88,048.00
4,64,721.00
4,58,970.00
Earnings per share (EPS)
243.11
264.09
209.12
203.84
196.48
207.58
141.3
Diluted Earnings per share
243.11
264.09
209.12
203.84
196.48
207.58
141.3
Operating Profit Margin (Excl OI)
12.22%
11.01%
9.61%
12.05%
10.87%
9.56%
8.58%
Gross Profit Margin
12.07%
10.43%
10.93%
11.58%
11.2%
9.08%
9.06%
PAT Margin
8.31%
7.58%
8.1%
7.23%
7.25%
6.08%
5.7%
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 4.34% vs 3.70% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 14.10% vs -31.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 16.40% vs 5.73% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 45.59% vs 10.70% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Open House Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,29,850.00
3,71,656.00
-41,806.00
-11.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,29,850.00
3,71,656.00
-41,806.00
-11.25%
Raw Material Cost
2,64,522.00
3,01,380.00
-36,858.00
-12.23%
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
2,245.00
1,058.00
1,187.00
112.19%
Selling and Distribution Expenses
24,459.00
39,885.00
-15,426.00
-38.68%
Other Expenses
-166.90
371.50
-538.40
-144.93%
Total Expenditure (Excl Depreciation)
2,89,557.00
3,46,038.00
-56,481.00
-16.32%
Operating Profit (PBDIT) excl Other Income
40,293.00
25,618.00
14,675.00
57.28%
Other Income
1,199.00
1,065.00
134.00
12.58%
Operating Profit (PBDIT)
42,068.00
31,456.00
10,612.00
33.74%
Interest
2,245.00
1,058.00
1,187.00
112.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64,752.00
65,503.00
-751.00
-1.15%
Depreciation
576.00
4,773.00
-4,197.00
-87.93%
Profit Before Tax
39,246.00
25,625.00
13,621.00
53.16%
Tax
11,862.00
8,152.00
3,710.00
45.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
27,407.00
18,061.00
9,346.00
51.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,407.00
18,061.00
9,346.00
51.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
-23.00
-548.00
525.00
95.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,384.00
17,513.00
9,871.00
56.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,57,153.00
9,94,377.00
-4,37,224.00
-43.97%
Earnings per share (EPS)
243.11
65.36
177.75
271.96%
Diluted Earnings per share
243.11
65.36
177.75
271.96%
Operating Profit Margin (Excl OI)
12.22%
6.89%
0.00
5.33%
Gross Profit Margin
12.07%
8.18%
0.00
3.89%
PAT Margin
8.31%
4.86%
0.00
3.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32,985.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -16.86% vs 33.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.34% vs 3.70% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,738.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -9.09% vs 25.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.10% vs -31.57% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,086.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.57% vs 52.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.40% vs 5.73% in Dec 2024
Quarterly - Interest
Interest 224.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.17% vs -0.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 45.59% vs 10.70% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.22%
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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