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
3,951.29
1,631.65
1,774.49
3,569.23
2,816.63
1,477.03
1,457.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,951.29
1,631.65
1,774.49
3,569.23
2,816.63
1,477.03
1,457.64
Raw Material Cost
2,735.97
1,315.45
1,328.42
2,763.14
2,314.74
1,219.68
1,193.75
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
58.10
47.27
43.84
38.33
30.42
24.82
16.27
Selling and Distribution Expenses
201.59
155.06
147.93
162.15
168.76
136.73
126.92
Other Expenses
4.75
5.01
5.93
6.13
6.82
7.64
7.63
Total Expenditure (Excl Depreciation)
3,043.18
1,567.91
1,579.52
3,024.89
2,582.09
1,457.64
1,413.23
Operating Profit (PBDIT) excl Other Income
908.1
63.7
195
544.3
234.5
19.4
44.400000000000006
Other Income
-12.27
-34.12
1.27
0.17
-17.40
-3.85
-36.87
Operating Profit (PBDIT)
1,001.45
127.02
299.40
644.11
315.74
116.77
100.09
Interest
58.10
47.27
43.84
38.33
30.42
24.82
16.27
Exceptional Items
0.00
-30.75
0.00
0.00
0.00
-87.86
0.00
Gross Profit (PBDT)
1,109.70
218.80
342.90
706.50
403.29
156.11
171.34
Depreciation
105.61
97.40
103.17
99.59
98.59
101.23
92.55
Profit Before Tax
837.73
-48.40
152.40
506.19
186.72
-97.14
-8.72
Tax
261.47
-28.70
50.89
153.61
61.89
-34.04
-8.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
576.26
-19.70
101.51
352.58
124.83
-63.10
-0.60
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
576.26
-19.70
101.51
352.58
124.83
-63.10
-0.60
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
576.26
-19.70
101.51
352.58
124.83
-63.10
-0.60
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
3,944.53
3,351.61
3,363.22
3,250.75
2,845.32
2,711.65
2,765.69
Earnings per share (EPS)
98.19
-3.43
17.24
61.29
21.83
-11.19
-0.11
Diluted Earnings per share
98.19
-3.43
17.24
61.29
21.83
-11.19
-0.11
Operating Profit Margin (Excl OI)
22.98%
3.91%
10.99%
15.25%
8.33%
1.31%
3.05%
Gross Profit Margin
23.87%
3.0%
14.4%
16.97%
10.13%
0.28%
5.75%
PAT Margin
14.58%
-1.21%
5.72%
9.88%
4.43%
-4.27%
-0.04%
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 40.29% vs 8.82% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 361.78% vs -26.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 204.32% vs -4.47% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 91.12% vs 135.66% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of REALGATE, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,951.29
13,024.65
-9,073.36
-69.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,951.29
13,024.65
-9,073.36
-69.66%
Raw Material Cost
2,735.97
10,341.70
-7,605.73
-73.54%
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
58.10
132.96
-74.86
-56.30%
Selling and Distribution Expenses
201.59
1,679.57
-1,477.98
-88.00%
Other Expenses
4.75
-2.09
6.84
327.27%
Total Expenditure (Excl Depreciation)
3,043.18
12,133.35
-9,090.17
-74.92%
Operating Profit (PBDIT) excl Other Income
908.11
891.30
16.81
1.89%
Other Income
-12.27
-12.45
0.18
1.45%
Operating Profit (PBDIT)
1,001.45
990.93
10.52
1.06%
Interest
58.10
132.96
-74.86
-56.30%
Exceptional Items
0.00
25.55
-25.55
-100.00%
Gross Profit (PBDT)
1,109.70
2,570.86
-1,461.16
-56.84%
Depreciation
105.61
112.09
-6.48
-5.78%
Profit Before Tax
837.73
771.43
66.30
8.59%
Tax
261.47
292.60
-31.13
-10.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
576.26
477.90
98.36
20.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
576.26
477.90
98.36
20.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.94
-0.94
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
576.26
478.84
97.42
20.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,944.53
8,378.69
-4,434.16
-52.92%
Earnings per share (EPS)
98.19
62.94
35.25
56.01%
Diluted Earnings per share
98.19
62.94
35.25
56.01%
Operating Profit Margin (Excl OI)
22.98%
6.84%
0.00
16.14%
Gross Profit Margin
23.87%
6.78%
0.00
17.09%
PAT Margin
14.58%
3.67%
0.00
10.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 395.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 142.17% vs -8.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.29% vs 8.82% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3,025.38% vs -119.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 361.78% vs -26.42% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 529.24% vs -45.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 204.32% vs -4.47% in Dec 2024
Quarterly - Interest
Interest 5.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.83% vs 7.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 91.12% vs 135.66% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.98%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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