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
4,603.19
4,302.61
4,284.99
3,893.55
4,044.79
3,403.89
3,403.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,603.19
4,302.61
4,284.99
3,893.55
4,044.79
3,403.89
3,403.60
Raw Material Cost
1,312.00
1,197.09
1,162.61
1,085.22
1,064.76
992.06
878.77
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,343.03
1,467.28
1,451.22
1,687.21
1,556.90
1,472.51
1,354.16
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
3.24
Total Expenditure (Excl Depreciation)
2,655.03
2,664.37
2,613.82
2,772.43
2,621.66
2,464.57
2,265.29
Operating Profit (PBDIT) excl Other Income
1948.1999999999998
1638.1999999999998
1671.2
1121.1
1423.1
939.3000000000001
1138.3
Other Income
-0.96
0.32
-54.31
-2.90
0.48
1.38
0.09
Operating Profit (PBDIT)
2,075.84
1,749.16
1,735.76
1,230.67
1,550.48
1,010.92
1,200.66
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-1,154.12
0.00
0.00
0.00
-103.36
0.00
0.00
Gross Profit (PBDT)
3,291.19
3,105.52
3,122.39
2,808.33
2,980.03
2,411.82
2,524.82
Depreciation
128.63
110.61
118.90
112.45
126.86
70.22
62.26
Profit Before Tax
793.09
1,638.56
1,616.86
1,118.22
1,320.26
940.70
1,138.40
Tax
496.38
532.34
518.00
363.49
333.09
305.60
369.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
298.63
1,108.35
1,097.78
753.92
987.17
635.10
768.91
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
298.63
1,108.35
1,097.78
753.92
987.17
635.10
768.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.92
-2.14
1.08
0.81
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
296.70
1,106.21
1,098.86
754.73
987.17
635.10
768.91
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
14,790.00
11,368.69
10,259.59
11,402.88
12,078.59
11,057.05
10,386.77
Earnings per share (EPS)
7.27
26.78
26.13
17.61
23.17
14.81
17.9
Diluted Earnings per share
7.27
26.78
26.13
17.61
23.17
14.81
17.9
Operating Profit Margin (Excl OI)
42.32%
38.08%
39.0%
28.79%
35.18%
27.6%
33.44%
Gross Profit Margin
20.02%
40.65%
40.51%
31.61%
35.78%
29.7%
35.28%
PAT Margin
6.49%
25.76%
25.62%
19.36%
24.41%
18.66%
22.59%
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 Sep 2025 is 13.81% vs 29.47% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -69.95% vs 19.13% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 33.99% vs 26.51% in Sep 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Plus Alpha Consulting Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,603.19
8,268.45
-3,665.26
-44.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,603.19
8,268.45
-3,665.26
-44.33%
Raw Material Cost
1,312.00
4,824.84
-3,512.84
-72.81%
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
0.00
6.28
-6.28
-100.00%
Selling and Distribution Expenses
1,343.03
1,066.88
276.15
25.88%
Other Expenses
0.00
-0.63
0.63
100.00%
Total Expenditure (Excl Depreciation)
2,655.03
5,891.72
-3,236.69
-54.94%
Operating Profit (PBDIT) excl Other Income
1,948.16
2,376.73
-428.57
-18.03%
Other Income
-0.96
-13.52
12.56
92.90%
Operating Profit (PBDIT)
2,075.84
2,506.48
-430.64
-17.18%
Interest
0.00
6.28
-6.28
-100.00%
Exceptional Items
-1,154.12
-7.89
-1,146.23
-14,527.63%
Gross Profit (PBDT)
3,291.19
3,443.61
-152.42
-4.43%
Depreciation
128.63
143.27
-14.64
-10.22%
Profit Before Tax
793.09
2,349.04
-1,555.95
-66.24%
Tax
496.38
779.55
-283.17
-36.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
298.63
1,572.69
-1,274.06
-81.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
298.63
1,572.69
-1,274.06
-81.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.92
-3.20
1.28
40.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
296.70
1,569.49
-1,272.79
-81.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,790.00
24,955.45
-10,165.45
-40.73%
Earnings per share (EPS)
7.27
33.51
-26.24
-78.30%
Diluted Earnings per share
7.27
33.51
-26.24
-78.30%
Operating Profit Margin (Excl OI)
42.32%
28.74%
0.00
13.58%
Gross Profit Margin
20.02%
30.14%
0.00
-10.12%
PAT Margin
6.49%
19.02%
0.00
-12.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 460.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.99% vs 0.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.81% vs 29.47% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.67 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -73.18% vs 0.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -69.95% vs 19.13% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 18.76% vs -2.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 33.99% vs 26.51% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.32%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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