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
17,320.00
15,266.00
15,080.00
16,317.00
16,433.00
15,055.00
15,464.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,320.00
15,266.00
15,080.00
16,317.00
16,433.00
15,055.00
15,464.00
Raw Material Cost
8,157.00
7,307.00
6,967.00
7,924.00
8,117.00
7,571.00
7,790.00
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
24.00
16.00
19.00
18.00
16.00
18.00
16.00
Selling and Distribution Expenses
6,597.00
6,185.00
6,239.00
6,730.00
5,999.00
5,168.00
5,057.00
Other Expenses
-2.40
-1.60
-1.90
-1.80
-1.60
91.30
84.50
Total Expenditure (Excl Depreciation)
14,754.00
13,492.00
13,206.00
14,654.00
14,116.00
13,670.00
13,708.00
Operating Profit (PBDIT) excl Other Income
2566
1774
1874
1663
2317
1385
1756
Other Income
217.00
-209.00
684.00
676.00
-492.00
260.00
242.00
Operating Profit (PBDIT)
3,314.00
2,069.00
3,061.00
2,833.00
2,312.00
2,131.00
2,583.00
Interest
24.00
16.00
19.00
18.00
16.00
18.00
16.00
Exceptional Items
0.00
1.00
-100.00
-3.00
47.00
28.00
-223.00
Gross Profit (PBDT)
9,163.00
7,959.00
8,113.00
8,393.00
8,316.00
7,484.00
7,674.00
Depreciation
531.00
504.00
503.00
494.00
487.00
486.00
585.00
Profit Before Tax
2,760.00
1,551.00
2,439.00
2,320.00
1,854.00
1,656.00
1,758.00
Tax
699.00
330.00
660.00
547.00
463.00
427.00
457.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,060.00
1,220.00
1,778.00
1,773.00
1,388.00
1,228.00
1,301.00
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
2,060.00
1,220.00
1,778.00
1,773.00
1,388.00
1,228.00
1,301.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
1.00
1.00
1.00
3.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,061.00
1,221.00
1,779.00
1,774.00
1,391.00
1,228.00
1,301.00
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
53,455.00
51,828.00
50,488.00
50,063.00
47,289.00
48,002.00
45,795.00
Earnings per share (EPS)
57.35
33.97
49.57
49.42
38.72
34.21
36.32
Diluted Earnings per share
57.35
33.97
49.57
49.42
38.72
34.21
36.32
Operating Profit Margin (Excl OI)
14.82%
11.62%
12.43%
10.19%
14.1%
9.2%
11.36%
Gross Profit Margin
19.0%
13.46%
19.51%
17.25%
14.25%
14.23%
15.15%
PAT Margin
11.89%
7.99%
11.79%
10.87%
8.45%
8.16%
8.41%
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 Sep 2025 is 5.40% vs 18.74% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 48.17% vs -1.77% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 10.45% vs 50.67% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 50.00% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of OPTEX GROUP Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,320.00
7,108.00
10,212.00
143.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,320.00
7,108.00
10,212.00
143.67%
Raw Material Cost
8,157.00
4,886.00
3,271.00
66.95%
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
0.00
24.00
Selling and Distribution Expenses
6,597.00
575.00
6,022.00
1,047.30%
Other Expenses
-2.40
0.00
-2.40
Total Expenditure (Excl Depreciation)
14,754.00
5,461.00
9,293.00
170.17%
Operating Profit (PBDIT) excl Other Income
2,566.00
1,647.00
919.00
55.80%
Other Income
217.00
339.00
-122.00
-35.99%
Operating Profit (PBDIT)
3,314.00
2,319.00
995.00
42.91%
Interest
24.00
0.00
24.00
Exceptional Items
0.00
-26.00
26.00
100.00%
Gross Profit (PBDT)
9,163.00
2,222.00
6,941.00
312.38%
Depreciation
531.00
333.00
198.00
59.46%
Profit Before Tax
2,760.00
1,960.00
800.00
40.82%
Tax
699.00
571.00
128.00
22.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,060.00
1,396.00
664.00
47.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,060.00
1,396.00
664.00
47.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
-7.00
8.00
114.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,061.00
1,389.00
672.00
48.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
53,455.00
46,843.00
6,612.00
14.12%
Earnings per share (EPS)
57.35
64.99
-7.64
-11.76%
Diluted Earnings per share
57.35
64.99
-7.64
-11.76%
Operating Profit Margin (Excl OI)
14.82%
23.17%
0.00
-8.35%
Gross Profit Margin
19.00%
32.26%
0.00
-13.26%
PAT Margin
11.89%
19.64%
0.00
-7.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,732.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.45% vs 1.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.40% vs 18.74% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 206.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 68.80% vs -31.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 48.17% vs -1.77% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 309.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 35.95% vs -4.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.45% vs 50.67% in Sep 2024
Quarterly - Interest
Interest 2.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 50.00% vs -15.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 50.00% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.82%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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