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
9,886.52
11,095.28
8,842.66
11,035.77
8,484.79
10,170.01
9,523.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,886.52
11,095.28
8,842.66
11,035.77
8,484.79
10,170.01
9,523.86
Raw Material Cost
5,829.47
6,243.66
5,035.00
6,223.48
4,867.68
5,433.07
5,520.22
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
4.88
5.49
3.51
3.18
3.53
2.85
2.33
Selling and Distribution Expenses
2,875.98
2,997.57
2,928.61
2,790.92
2,742.21
2,776.53
2,824.74
Other Expenses
14.83
13.00
14.55
18.05
17.52
17.37
19.61
Total Expenditure (Excl Depreciation)
8,858.67
9,376.69
8,112.56
9,198.08
7,788.63
8,386.16
8,543.40
Operating Profit (PBDIT) excl Other Income
1027.8
1718.6000000000001
730.1
1837.7
696.2
1783.8
980.5
Other Income
224.33
135.99
-21.20
-123.32
283.75
-134.14
101.84
Operating Profit (PBDIT)
1,612.07
2,252.14
1,083.14
2,093.71
1,358.59
2,020.52
1,438.55
Interest
4.88
5.49
3.51
3.18
3.53
2.85
2.33
Exceptional Items
0.00
0.00
1.97
-103.83
0.00
0.70
0.00
Gross Profit (PBDT)
4,057.04
4,851.62
3,807.66
4,812.29
3,617.11
4,736.94
4,003.64
Depreciation
359.89
397.56
374.26
379.35
378.68
370.81
356.24
Profit Before Tax
1,247.30
1,849.09
707.35
1,607.35
976.38
1,647.55
1,079.97
Tax
203.66
574.74
270.89
312.51
271.19
492.88
344.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,043.63
1,274.36
436.46
1,294.84
705.19
1,154.67
735.13
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
1,043.63
1,274.36
436.46
1,294.84
705.19
1,154.67
735.13
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
1,043.63
1,274.36
436.46
1,294.84
705.19
1,154.67
735.13
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
41,298.26
40,021.37
38,235.12
38,715.13
38,034.10
36,531.68
36,885.79
Earnings per share (EPS)
38.66
47.28
16.19
48.07
26.18
42.94
27.34
Diluted Earnings per share
38.66
47.28
16.19
48.07
26.18
42.94
27.34
Operating Profit Margin (Excl OI)
10.4%
15.49%
8.26%
16.65%
8.2%
17.54%
10.29%
Gross Profit Margin
16.26%
20.25%
12.23%
18.0%
15.97%
19.85%
15.08%
PAT Margin
10.56%
11.49%
4.94%
11.73%
8.31%
11.35%
7.72%
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 16.52% vs -5.87% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 47.99% vs -26.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 29.11% vs -27.01% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 40.00% vs 16.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Rheon Automatic Machinery Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,886.52
12,042.17
-2,155.65
-17.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,886.52
12,042.17
-2,155.65
-17.90%
Raw Material Cost
5,829.47
7,113.19
-1,283.72
-18.05%
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
4.88
24.44
-19.56
-80.03%
Selling and Distribution Expenses
2,875.98
3,211.82
-335.84
-10.46%
Other Expenses
14.83
-2.44
17.27
707.79%
Total Expenditure (Excl Depreciation)
8,858.67
10,325.00
-1,466.33
-14.20%
Operating Profit (PBDIT) excl Other Income
1,027.84
1,717.17
-689.33
-40.14%
Other Income
224.33
121.39
102.94
84.80%
Operating Profit (PBDIT)
1,612.07
2,199.59
-587.52
-26.71%
Interest
4.88
24.44
-19.56
-80.03%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,057.04
4,928.99
-871.95
-17.69%
Depreciation
359.89
361.03
-1.14
-0.32%
Profit Before Tax
1,247.30
1,814.11
-566.81
-31.24%
Tax
203.66
436.04
-232.38
-53.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,043.63
1,365.99
-322.36
-23.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,043.63
1,365.99
-322.36
-23.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.08
-12.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,043.63
1,378.07
-334.44
-24.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,298.26
39,054.84
2,243.42
5.74%
Earnings per share (EPS)
38.66
61.58
-22.92
-37.22%
Diluted Earnings per share
38.66
61.58
-22.92
-37.22%
Operating Profit Margin (Excl OI)
10.40%
14.26%
0.00
-3.86%
Gross Profit Margin
16.26%
18.06%
0.00
-1.80%
PAT Margin
10.56%
11.34%
0.00
-0.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 988.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.89% vs 25.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.52% vs -5.87% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 104.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -18.11% vs 191.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.99% vs -26.66% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.77 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -34.42% vs 91.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.11% vs -27.01% in Dec 2024
Quarterly - Interest
Interest 0.49 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.91% vs 57.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.00% vs 16.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.40%
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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