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
70,246.00
69,111.00
65,677.00
67,889.00
64,346.00
70,913.00
63,567.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
70,246.00
69,111.00
65,677.00
67,889.00
64,346.00
70,913.00
63,567.89
Raw Material Cost
59,390.00
59,299.00
55,576.00
56,589.00
53,805.00
59,254.00
52,766.09
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
1,467.00
1,351.00
1,402.00
1,246.00
1,263.00
1,145.00
862.10
Selling and Distribution Expenses
9,395.00
8,594.00
9,119.00
9,197.00
9,099.00
9,136.00
8,288.37
Other Expenses
-146.70
-135.10
-140.20
-124.60
-126.30
-114.50
-86.21
Total Expenditure (Excl Depreciation)
68,785.00
67,893.00
64,695.00
65,786.00
62,904.00
68,390.00
61,054.46
Operating Profit (PBDIT) excl Other Income
1461
1218
982
2103
1442
2523
2513.4
Other Income
152.00
92.00
-690.00
-372.00
-1,464.00
1,615.00
151.61
Operating Profit (PBDIT)
3,947.00
3,623.00
3,021.00
3,759.00
1,967.00
6,028.00
4,188.22
Interest
1,467.00
1,351.00
1,402.00
1,246.00
1,263.00
1,145.00
862.10
Exceptional Items
0.00
320.00
39.00
0.00
0.00
0.00
5.00
Gross Profit (PBDT)
10,856.00
9,812.00
10,101.00
11,300.00
10,541.00
11,659.00
10,801.80
Depreciation
2,334.00
2,313.00
2,729.00
2,028.00
1,989.00
1,890.00
1,523.18
Profit Before Tax
146.00
278.00
-1,074.00
487.00
-1,288.00
2,993.00
1,807.95
Tax
237.00
334.00
-175.00
411.00
-196.00
1,112.00
934.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-145.00
-117.00
-985.00
-20.00
-1,162.00
1,684.00
657.63
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
-145.00
-117.00
-985.00
-20.00
-1,162.00
1,684.00
657.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
53.00
62.00
87.00
96.00
69.00
197.00
215.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-92.00
-55.00
-898.00
76.00
-1,093.00
1,881.00
873.22
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
23,589.00
23,238.00
23,833.00
26,137.00
27,205.00
30,180.00
19,559.00
Earnings per share (EPS)
-2.12
-1.71
-14.43
-0.29
-17.02
28.53
11.59
Diluted Earnings per share
-2.12
-1.71
-14.43
-0.29
-17.02
28.53
11.59
Operating Profit Margin (Excl OI)
2.08%
1.76%
1.5%
3.1%
2.24%
3.56%
3.95%
Gross Profit Margin
3.53%
3.75%
2.52%
3.7%
1.09%
6.89%
5.24%
PAT Margin
-0.21%
-0.17%
-1.5%
-0.03%
-1.81%
2.37%
1.03%
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 1.64% vs 5.23% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -67.27% vs 93.88% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 7.48% vs -4.85% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 8.59% vs -3.64% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of OPTIMUS GROUP Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
70,246.00
40,072.00
30,174.00
75.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
70,246.00
40,072.00
30,174.00
75.30%
Raw Material Cost
59,390.00
29,009.00
30,381.00
104.73%
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
1,467.00
23.00
1,444.00
6,278.26%
Selling and Distribution Expenses
9,395.00
10,532.00
-1,137.00
-10.80%
Other Expenses
-146.70
-2.30
-144.40
-6,278.26%
Total Expenditure (Excl Depreciation)
68,785.00
39,541.00
29,244.00
73.96%
Operating Profit (PBDIT) excl Other Income
1,461.00
531.00
930.00
175.14%
Other Income
152.00
32.00
120.00
375.00%
Operating Profit (PBDIT)
3,947.00
863.00
3,084.00
357.36%
Interest
1,467.00
23.00
1,444.00
6,278.26%
Exceptional Items
0.00
-48.00
48.00
100.00%
Gross Profit (PBDT)
10,856.00
11,063.00
-207.00
-1.87%
Depreciation
2,334.00
300.00
2,034.00
678.00%
Profit Before Tax
146.00
491.00
-345.00
-70.26%
Tax
237.00
134.00
103.00
76.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
-145.00
281.00
-426.00
-151.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-145.00
281.00
-426.00
-151.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
53.00
77.00
-24.00
-31.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-92.00
358.00
-450.00
-125.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,589.00
35,963.00
-12,374.00
-34.41%
Earnings per share (EPS)
-2.12
25.92
-28.04
-108.18%
Diluted Earnings per share
-2.12
25.92
-28.04
-108.18%
Operating Profit Margin (Excl OI)
2.08%
1.33%
0.00
0.75%
Gross Profit Margin
3.53%
1.97%
0.00
1.56%
PAT Margin
-0.21%
0.70%
0.00
-0.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,024.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.64% vs 5.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.17% vs 199.07% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -9.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -67.27% vs 93.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 91.58% vs -225.99% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 379.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.48% vs -4.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.61% vs 109.16% in Sep 2024
Quarterly - Interest
Interest 146.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.59% vs -3.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.15% vs 1,725.14% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.08%
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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