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
10,150.95
9,859.86
5,945.44
7,905.04
7,216.73
8,511.36
5,379.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,150.95
9,859.86
5,945.44
7,905.04
7,216.73
8,511.36
5,379.73
Raw Material Cost
7,063.04
6,066.86
3,998.57
5,292.41
4,897.62
4,417.53
3,211.41
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
55.43
48.52
48.95
49.30
57.55
0.09
2.38
Selling and Distribution Expenses
2,588.43
2,065.81
732.67
1,856.94
2,067.75
1,716.94
1,162.24
Other Expenses
-5.54
-4.85
81.30
-4.93
-5.75
-0.01
102.66
Total Expenditure (Excl Depreciation)
9,651.47
8,132.67
5,593.24
7,149.35
6,965.37
6,134.47
5,402.65
Operating Profit (PBDIT) excl Other Income
499.5
1727.2
352.2
755.6999999999999
251.4
2376.9
-22.9
Other Income
1,354.87
-131.88
71.36
-263.11
1,430.19
-290.74
315.20
Operating Profit (PBDIT)
2,129.66
1,893.91
718.85
824.88
2,092.49
2,421.25
551.85
Interest
55.43
48.52
48.95
49.30
57.55
0.09
2.38
Exceptional Items
-159.00
-72.98
-6.45
295.52
-399.06
460.65
-197.80
Gross Profit (PBDT)
3,087.91
3,792.99
1,946.87
2,612.64
2,319.11
4,093.83
2,168.32
Depreciation
275.30
298.60
295.30
332.30
410.94
335.09
259.57
Profit Before Tax
1,639.93
1,473.80
368.16
738.80
1,224.93
2,546.71
92.10
Tax
773.53
526.12
108.33
-32.81
360.87
250.86
165.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
894.88
959.11
296.29
809.38
910.80
2,267.25
-110.34
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
894.88
959.11
296.29
809.38
910.80
2,267.25
-110.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.48
-11.43
-36.47
-37.78
-46.74
28.61
37.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
866.40
947.68
259.83
771.61
864.06
2,295.85
-73.00
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
57,381.16
53,623.72
52,571.31
56,362.66
58,688.89
59,338.94
61,114.44
Earnings per share (EPS)
22.36
23.84
7.07
19.2
21.27
50.84
-2.51
Diluted Earnings per share
22.36
23.84
7.07
19.2
21.27
50.84
-2.51
Operating Profit Margin (Excl OI)
4.92%
17.52%
5.92%
9.56%
3.48%
27.93%
-0.43%
Gross Profit Margin
18.87%
17.98%
11.16%
13.55%
22.67%
33.86%
6.54%
PAT Margin
8.82%
9.73%
4.98%
10.24%
12.62%
26.64%
-2.05%
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 2.95% vs 65.84% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -8.58% vs 264.78% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -61.75% vs 212.86% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 14.23% vs -1.02% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of OPTORUN Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,150.95
17,556.00
-7,405.05
-42.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,150.95
17,556.00
-7,405.05
-42.18%
Raw Material Cost
7,063.04
11,047.00
-3,983.96
-36.06%
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
55.43
38.00
17.43
45.87%
Selling and Distribution Expenses
2,588.43
4,514.00
-1,925.57
-42.66%
Other Expenses
-5.54
-3.80
-1.74
-45.79%
Total Expenditure (Excl Depreciation)
9,651.47
15,561.00
-5,909.53
-37.98%
Operating Profit (PBDIT) excl Other Income
499.48
1,995.00
-1,495.52
-74.96%
Other Income
1,354.87
1,600.00
-245.13
-15.32%
Operating Profit (PBDIT)
2,129.66
4,381.00
-2,251.34
-51.39%
Interest
55.43
38.00
17.43
45.87%
Exceptional Items
-159.00
-2.00
-157.00
-7,850.00%
Gross Profit (PBDT)
3,087.91
6,509.00
-3,421.09
-52.56%
Depreciation
275.30
786.00
-510.70
-64.97%
Profit Before Tax
1,639.93
3,555.00
-1,915.07
-53.87%
Tax
773.53
1,080.00
-306.47
-28.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
894.88
2,425.00
-1,530.12
-63.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
894.88
2,425.00
-1,530.12
-63.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
-28.48
50.00
-78.48
-156.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
866.40
2,475.00
-1,608.60
-64.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
57,381.16
1,01,332.00
-43,950.84
-43.37%
Earnings per share (EPS)
22.36
50.49
-28.13
-55.71%
Diluted Earnings per share
22.36
50.49
-28.13
-55.71%
Operating Profit Margin (Excl OI)
4.92%
11.36%
0.00
-6.44%
Gross Profit Margin
18.87%
24.73%
0.00
-5.86%
PAT Margin
8.82%
13.81%
0.00
-4.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,015.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.95% vs 65.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.66% vs -8.35% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 86.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.58% vs 264.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.27% vs 72.99% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.48 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -61.75% vs 212.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.99% vs -54.27% in Dec 2024
Quarterly - Interest
Interest 5.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.23% vs -1.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.65% vs 2,295.83% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.92%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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