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
82,602.00
70,246.00
69,111.00
65,677.00
67,889.00
64,346.00
70,913.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
82,602.00
70,246.00
69,111.00
65,677.00
67,889.00
64,346.00
70,913.00
Raw Material Cost
70,542.00
59,390.00
59,299.00
55,576.00
56,589.00
53,805.00
59,254.00
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
1,693.00
1,467.00
1,351.00
1,402.00
1,246.00
1,263.00
1,145.00
Selling and Distribution Expenses
10,277.00
9,395.00
8,594.00
9,119.00
9,197.00
9,099.00
9,136.00
Other Expenses
-169.30
-146.70
-135.10
-140.20
-124.60
-126.30
-114.50
Total Expenditure (Excl Depreciation)
80,819.00
68,785.00
67,893.00
64,695.00
65,786.00
62,904.00
68,390.00
Operating Profit (PBDIT) excl Other Income
1783
1461
1218
982
2103
1442
2523
Other Income
559.00
152.00
92.00
-690.00
-372.00
-1,464.00
1,615.00
Operating Profit (PBDIT)
4,805.00
3,947.00
3,623.00
3,021.00
3,759.00
1,967.00
6,028.00
Interest
1,693.00
1,467.00
1,351.00
1,402.00
1,246.00
1,263.00
1,145.00
Exceptional Items
0.00
0.00
320.00
39.00
0.00
0.00
0.00
Gross Profit (PBDT)
12,060.00
10,856.00
9,812.00
10,101.00
11,300.00
10,541.00
11,659.00
Depreciation
2,463.00
2,334.00
2,313.00
2,729.00
2,028.00
1,989.00
1,890.00
Profit Before Tax
649.00
146.00
278.00
-1,074.00
487.00
-1,288.00
2,993.00
Tax
470.00
237.00
334.00
-175.00
411.00
-196.00
1,112.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.00
-145.00
-117.00
-985.00
-20.00
-1,162.00
1,684.00
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
109.00
-145.00
-117.00
-985.00
-20.00
-1,162.00
1,684.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.00
53.00
62.00
87.00
96.00
69.00
197.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
179.00
-92.00
-55.00
-898.00
76.00
-1,093.00
1,881.00
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
25,542.00
23,589.00
23,238.00
23,833.00
26,137.00
27,205.00
30,180.00
Earnings per share (EPS)
1.59
-2.12
-1.71
-14.43
-0.29
-17.02
28.53
Diluted Earnings per share
1.59
-2.12
-1.71
-14.43
-0.29
-17.02
28.53
Operating Profit Margin (Excl OI)
2.16%
2.08%
1.76%
1.5%
3.1%
2.24%
3.56%
Gross Profit Margin
3.77%
3.53%
3.75%
2.52%
3.7%
1.09%
6.89%
PAT Margin
0.13%
-0.21%
-0.17%
-1.5%
-0.03%
-1.81%
2.37%
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 17.59% vs 1.64% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 294.57% vs -67.27% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 11.88% vs 7.48% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 15.41% vs 8.59% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of OPTIMUS GROUP Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
82,602.00
44,600.00
38,002.00
85.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
82,602.00
44,600.00
38,002.00
85.21%
Raw Material Cost
70,542.00
31,611.00
38,931.00
123.16%
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
1,693.00
23.00
1,670.00
7,260.87%
Selling and Distribution Expenses
10,277.00
10,837.00
-560.00
-5.17%
Other Expenses
-169.30
-2.30
-167.00
-7,260.87%
Total Expenditure (Excl Depreciation)
80,819.00
42,448.00
38,371.00
90.40%
Operating Profit (PBDIT) excl Other Income
1,783.00
2,152.00
-369.00
-17.15%
Other Income
559.00
65.00
494.00
760.00%
Operating Profit (PBDIT)
4,805.00
2,532.00
2,273.00
89.77%
Interest
1,693.00
23.00
1,670.00
7,260.87%
Exceptional Items
0.00
-94.00
94.00
100.00%
Gross Profit (PBDT)
12,060.00
12,989.00
-929.00
-7.15%
Depreciation
2,463.00
315.00
2,148.00
681.90%
Profit Before Tax
649.00
2,102.00
-1,453.00
-69.12%
Tax
470.00
546.00
-76.00
-13.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
109.00
1,293.00
-1,184.00
-91.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.00
1,293.00
-1,184.00
-91.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
70.00
262.00
-192.00
-73.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
179.00
1,555.00
-1,376.00
-88.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
25,542.00
37,110.00
-11,568.00
-31.17%
Earnings per share (EPS)
1.59
119.26
-117.67
-98.67%
Diluted Earnings per share
1.59
119.26
-117.67
-98.67%
Operating Profit Margin (Excl OI)
2.16%
4.83%
0.00
-2.67%
Gross Profit Margin
3.77%
5.42%
0.00
-1.65%
PAT Margin
0.13%
2.90%
0.00
-2.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,260.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.59% vs 1.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.67% vs 214.54% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 294.57% vs -67.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 135.53% vs -89.72% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 424.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.88% vs 7.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.78% vs 119.63% in Dec 2024
Quarterly - Interest
Interest 169.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.41% vs 8.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 35.87% vs 868.90% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.16%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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