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
42,412.00
41,160.00
41,148.00
45,769.00
52,671.00
48,366.00
46,557.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,412.00
41,160.00
41,148.00
45,769.00
52,671.00
48,366.00
46,557.00
Raw Material Cost
30,416.00
30,010.00
30,109.00
34,160.00
39,641.00
36,638.00
36,068.00
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
50.00
32.00
20.00
128.00
0.00
202.00
47.00
Selling and Distribution Expenses
7,134.00
7,104.00
7,721.00
8,119.00
8,299.00
7,635.00
7,256.00
Other Expenses
-5.00
-3.20
-2.00
-12.80
0.00
-20.20
-4.70
Total Expenditure (Excl Depreciation)
37,550.00
37,114.00
37,830.00
42,279.00
47,940.00
44,273.00
43,324.00
Operating Profit (PBDIT) excl Other Income
4862
4046
3318
3490
4731
4093
3233
Other Income
131.00
102.00
38.00
466.00
155.00
70.00
-417.00
Operating Profit (PBDIT)
5,589.00
4,699.00
3,930.00
4,578.00
5,535.00
4,723.00
3,419.00
Interest
50.00
32.00
20.00
128.00
0.00
202.00
47.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11,996.00
11,150.00
11,039.00
11,609.00
13,030.00
11,728.00
10,489.00
Depreciation
596.00
551.00
574.00
622.00
649.00
560.00
603.00
Profit Before Tax
4,943.00
4,116.00
3,336.00
3,829.00
4,885.00
3,960.00
2,770.00
Tax
1,295.00
1,395.00
-442.00
1,003.00
1,457.00
1,579.00
563.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,707.00
2,777.00
3,824.00
2,850.00
3,498.00
2,387.00
2,244.00
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
3,707.00
2,777.00
3,824.00
2,850.00
3,498.00
2,387.00
2,244.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
3.00
2.00
-10.00
19.00
4.00
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,710.00
2,780.00
3,826.00
2,840.00
3,517.00
2,391.00
2,252.00
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
77,592.00
73,744.00
78,835.00
74,965.00
75,391.00
71,700.00
73,198.00
Earnings per share (EPS)
43.5
32.37
43.84
32.8
40.23
27.48
40.87
Diluted Earnings per share
43.5
32.37
43.84
32.8
40.23
27.48
40.87
Operating Profit Margin (Excl OI)
11.46%
9.83%
8.06%
7.63%
8.98%
8.46%
6.94%
Gross Profit Margin
13.06%
11.34%
9.5%
9.72%
10.51%
9.35%
7.24%
PAT Margin
8.74%
6.75%
9.29%
6.23%
6.64%
4.94%
4.82%
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 3.04% vs 0.03% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 33.45% vs -27.34% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 18.73% vs 18.11% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 56.25% vs 60.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Open Up Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
42,412.00
13,527.69
28,884.31
213.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,412.00
13,527.69
28,884.31
213.52%
Raw Material Cost
30,416.00
1,519.68
28,896.32
1,901.47%
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
50.00
0.00
50.00
Selling and Distribution Expenses
7,134.00
9,363.57
-2,229.57
-23.81%
Other Expenses
-5.00
0.00
-5.00
Total Expenditure (Excl Depreciation)
37,550.00
10,883.24
26,666.76
245.03%
Operating Profit (PBDIT) excl Other Income
4,862.00
2,644.45
2,217.55
83.86%
Other Income
131.00
94.11
36.89
39.20%
Operating Profit (PBDIT)
5,589.00
3,752.06
1,836.94
48.96%
Interest
50.00
0.00
50.00
Exceptional Items
0.00
4.43
-4.43
-100.00%
Gross Profit (PBDT)
11,996.00
12,008.01
-12.01
-0.10%
Depreciation
596.00
1,013.50
-417.50
-41.19%
Profit Before Tax
4,943.00
2,742.99
2,200.01
80.20%
Tax
1,295.00
859.60
435.40
50.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,707.00
1,883.43
1,823.57
96.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,707.00
1,883.43
1,823.57
96.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
-0.04
3.04
7,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,710.00
1,883.39
1,826.61
96.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
77,592.00
36,841.88
40,750.12
110.61%
Earnings per share (EPS)
43.50
35.97
7.53
20.93%
Diluted Earnings per share
43.50
35.97
7.53
20.93%
Operating Profit Margin (Excl OI)
11.46%
19.55%
0.00
-8.09%
Gross Profit Margin
13.06%
27.77%
0.00
-14.71%
PAT Margin
8.74%
13.92%
0.00
-5.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,241.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.04% vs 0.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.48% vs 20.47% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 371.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.45% vs -27.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.49% vs 9.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 545.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.73% vs 18.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.45% vs 15.10% in Dec 2024
Quarterly - Interest
Interest 5.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 56.25% vs 60.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.46%
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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