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
4,01,547.00
3,79,072.00
3,73,669.00
3,65,025.00
3,68,627.00
3,56,772.00
3,60,814.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,01,547.00
3,79,072.00
3,73,669.00
3,65,025.00
3,68,627.00
3,56,772.00
3,60,814.00
Raw Material Cost
3,11,344.00
2,90,822.00
2,87,205.00
2,81,900.00
2,85,387.00
2,75,120.00
2,76,703.00
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
965.00
691.00
453.00
810.00
284.00
282.00
388.00
Selling and Distribution Expenses
72,291.00
69,835.00
71,057.00
74,036.00
66,790.00
66,447.00
66,880.00
Other Expenses
-96.50
-69.10
-45.30
-81.00
-28.40
-28.20
-38.80
Total Expenditure (Excl Depreciation)
3,83,635.00
3,60,657.00
3,58,262.00
3,55,936.00
3,52,177.00
3,41,567.00
3,43,583.00
Operating Profit (PBDIT) excl Other Income
17912
18415
15407
9089
16450
15205
17231
Other Income
151.00
2,986.00
145.00
893.00
145.00
-28.00
591.00
Operating Profit (PBDIT)
27,336.00
30,068.00
24,237.00
18,765.00
24,959.00
23,165.00
25,671.00
Interest
965.00
691.00
453.00
810.00
284.00
282.00
388.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
90,203.00
88,250.00
86,464.00
83,125.00
83,240.00
81,652.00
84,111.00
Depreciation
9,273.00
8,667.00
8,685.00
8,783.00
8,364.00
7,988.00
7,849.00
Profit Before Tax
17,098.00
20,707.00
15,101.00
9,172.00
16,311.00
14,895.00
17,432.00
Tax
5,753.00
6,897.00
4,239.00
3,838.00
5,878.00
5,846.00
3,891.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,412.00
13,314.00
10,663.00
4,710.00
9,781.00
8,429.00
12,952.00
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
10,412.00
13,314.00
10,663.00
4,710.00
9,781.00
8,429.00
12,952.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
646.00
494.00
366.00
448.00
487.00
507.00
389.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,058.00
13,808.00
11,029.00
5,158.00
10,268.00
8,936.00
13,341.00
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
2,08,002.00
2,08,453.00
1,90,869.00
1,89,633.00
1,86,671.00
1,84,581.00
1,99,394.00
Earnings per share (EPS)
4.66
5.97
4.81
2.12
4.41
3.8
5.68
Diluted Earnings per share
4.66
5.97
4.81
2.12
4.41
3.8
5.68
Operating Profit Margin (Excl OI)
4.46%
4.86%
4.12%
2.49%
4.46%
4.26%
4.78%
Gross Profit Margin
6.57%
7.75%
6.37%
4.92%
6.69%
6.41%
7.01%
PAT Margin
2.59%
3.51%
2.85%
1.29%
2.65%
2.36%
3.59%
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 Dec 2025 is 8.93% vs 9.80% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 7.69% vs 14.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 9.56% vs 14.88% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 239.79% vs -11.80% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of PERSOL Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,01,547.00
77,562.00
3,23,985.00
417.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,01,547.00
77,562.00
3,23,985.00
417.71%
Raw Material Cost
3,11,344.00
59,468.00
2,51,876.00
423.55%
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
965.00
105.00
860.00
819.05%
Selling and Distribution Expenses
72,291.00
17,729.00
54,562.00
307.76%
Other Expenses
-96.50
-10.50
-86.00
-819.05%
Total Expenditure (Excl Depreciation)
3,83,635.00
77,197.00
3,06,438.00
396.96%
Operating Profit (PBDIT) excl Other Income
17,912.00
365.00
17,547.00
4,807.40%
Other Income
151.00
586.00
-435.00
-74.23%
Operating Profit (PBDIT)
27,336.00
1,699.00
25,637.00
1,508.95%
Interest
965.00
105.00
860.00
819.05%
Exceptional Items
0.00
-607.00
607.00
100.00%
Gross Profit (PBDT)
90,203.00
18,094.00
72,109.00
398.52%
Depreciation
9,273.00
748.00
8,525.00
1,139.71%
Profit Before Tax
17,098.00
235.00
16,863.00
7,175.74%
Tax
5,753.00
133.00
5,620.00
4,225.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,412.00
-14.00
10,426.00
74,471.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,412.00
-14.00
10,426.00
74,471.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
646.00
114.00
532.00
466.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,058.00
100.00
10,958.00
10,958.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,08,002.00
1,29,048.00
78,954.00
61.18%
Earnings per share (EPS)
4.66
-0.37
5.03
1,359.46%
Diluted Earnings per share
4.66
-0.37
5.03
1,359.46%
Operating Profit Margin (Excl OI)
4.46%
0.47%
0.00
3.99%
Gross Profit Margin
6.57%
1.27%
0.00
5.30%
PAT Margin
2.59%
-0.02%
0.00
2.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 40,154.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.93% vs 1.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.93% vs 9.80% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,105.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -19.92% vs 25.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.69% vs 14.74% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,718.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.38% vs 12.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.56% vs 14.88% in Dec 2024
Quarterly - Interest
Interest 96.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 39.65% vs 52.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 239.79% vs -11.80% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.46%
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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