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
25,447.00
24,052.00
24,706.00
23,559.00
25,347.00
24,282.00
25,008.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,447.00
24,052.00
24,706.00
23,559.00
25,347.00
24,282.00
25,008.00
Raw Material Cost
19,662.00
18,469.00
19,091.00
18,228.00
19,574.00
18,714.00
19,190.00
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
22.00
23.00
17.00
17.00
16.00
15.00
14.00
Selling and Distribution Expenses
5,336.00
5,006.00
5,071.00
4,894.00
5,377.00
5,068.00
5,141.00
Other Expenses
-2.20
-2.30
-1.70
-1.70
-1.60
-1.50
-1.40
Total Expenditure (Excl Depreciation)
24,998.00
23,475.00
24,162.00
23,122.00
24,951.00
23,782.00
24,331.00
Operating Profit (PBDIT) excl Other Income
449
577
544
437
396
500
677
Other Income
47.00
44.00
60.00
51.00
56.00
44.00
29.00
Operating Profit (PBDIT)
819.00
945.00
932.00
804.00
797.00
892.00
1,062.00
Interest
22.00
23.00
17.00
17.00
16.00
15.00
14.00
Exceptional Items
-27.00
0.00
0.00
0.00
-1,456.00
0.00
9.00
Gross Profit (PBDT)
5,785.00
5,583.00
5,615.00
5,331.00
5,773.00
5,568.00
5,818.00
Depreciation
323.00
324.00
328.00
316.00
345.00
348.00
356.00
Profit Before Tax
447.00
600.00
586.00
470.00
-1,017.00
529.00
700.00
Tax
275.00
178.00
174.00
131.00
-120.00
177.00
213.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
172.00
422.00
413.00
338.00
-898.00
352.00
488.00
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
172.00
422.00
413.00
338.00
-898.00
352.00
488.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
172.00
422.00
413.00
338.00
-898.00
352.00
488.00
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
15,321.00
15,144.00
14,931.00
14,512.00
14,388.00
15,589.00
15,806.00
Earnings per share (EPS)
24.91
61.12
59.82
48.96
-127.84
48.76
65.54
Diluted Earnings per share
24.91
61.12
59.82
48.96
-127.84
48.76
65.54
Operating Profit Margin (Excl OI)
1.76%
2.4%
2.2%
1.85%
1.56%
2.06%
2.71%
Gross Profit Margin
3.03%
3.84%
3.7%
3.34%
-2.65%
3.61%
4.22%
PAT Margin
0.68%
1.75%
1.67%
1.43%
-3.54%
1.45%
1.95%
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 0.39% vs -2.30% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 119.15% vs 17.77% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 4.18% vs -2.76% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 37.50% vs -11.11% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Plant Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
25,447.00
1,825.07
23,621.93
1,294.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,447.00
1,825.07
23,621.93
1,294.30%
Raw Material Cost
19,662.00
1,184.57
18,477.43
1,559.84%
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
22.00
0.61
21.39
3,506.56%
Selling and Distribution Expenses
5,336.00
616.30
4,719.70
765.81%
Other Expenses
-2.20
-0.06
-2.14
-3,566.67%
Total Expenditure (Excl Depreciation)
24,998.00
1,800.87
23,197.13
1,288.11%
Operating Profit (PBDIT) excl Other Income
449.00
24.20
424.80
1,755.37%
Other Income
47.00
-0.56
47.56
8,492.86%
Operating Profit (PBDIT)
819.00
30.34
788.66
2,599.41%
Interest
22.00
0.61
21.39
3,506.56%
Exceptional Items
-27.00
-10.08
-16.92
-167.86%
Gross Profit (PBDT)
5,785.00
640.50
5,144.50
803.20%
Depreciation
323.00
6.70
316.30
4,720.90%
Profit Before Tax
447.00
12.94
434.06
3,354.40%
Tax
275.00
1.68
273.32
16,269.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
172.00
11.26
160.74
1,427.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
172.00
11.26
160.74
1,427.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
172.00
11.26
160.74
1,427.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,321.00
2,259.64
13,061.36
578.03%
Earnings per share (EPS)
24.91
2.46
22.45
912.60%
Diluted Earnings per share
24.91
2.46
22.45
912.60%
Operating Profit Margin (Excl OI)
1.76%
1.33%
0.00
0.43%
Gross Profit Margin
3.03%
1.08%
0.00
1.95%
PAT Margin
0.68%
0.62%
0.00
0.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,544.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.80% vs -2.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.39% vs -2.30% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -59.24% vs 2.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 119.15% vs 17.77% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.32% vs 3.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.18% vs -2.76% in Sep 2024
Quarterly - Interest
Interest 2.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.35% vs 35.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 37.50% vs -11.11% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.76%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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