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
2,568.91
2,507.07
2,316.59
2,819.34
2,631.86
2,544.30
2,333.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,568.91
2,507.07
2,316.59
2,819.34
2,631.86
2,544.30
2,333.16
Raw Material Cost
1,438.29
1,410.37
1,249.50
1,524.13
1,451.92
1,401.52
1,226.80
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
10.94
10.56
10.22
9.87
9.50
8.32
7.40
Selling and Distribution Expenses
1,030.53
1,123.55
1,008.72
1,102.78
1,060.25
1,158.44
985.64
Other Expenses
-1.09
-1.06
-1.02
-0.99
-0.95
-0.83
-0.71
Total Expenditure (Excl Depreciation)
2,468.82
2,533.91
2,258.22
2,626.91
2,512.16
2,559.95
2,212.72
Operating Profit (PBDIT) excl Other Income
100.1
-26.8
58.4
192.39999999999998
119.7
-15.700000000000001
120.39999999999999
Other Income
15.03
13.57
10.88
12.69
9.15
9.88
7.11
Operating Profit (PBDIT)
300.21
159.22
295.05
418.38
331.44
180.16
338.49
Interest
10.94
10.56
10.22
9.87
9.50
8.32
7.40
Exceptional Items
0.00
0.00
0.00
-0.00
-26.20
0.00
-21.07
Gross Profit (PBDT)
1,130.62
1,096.71
1,067.09
1,295.21
1,179.94
1,142.78
1,106.36
Depreciation
185.09
172.49
225.80
213.26
202.59
185.94
210.94
Profit Before Tax
104.18
-23.83
59.03
195.25
93.14
-14.10
99.08
Tax
20.00
33.16
2.73
53.01
21.58
26.02
6.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.18
-56.99
56.30
142.24
71.56
-40.12
92.51
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
84.18
-56.99
56.30
142.24
71.56
-40.12
92.51
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
84.18
-56.99
56.30
142.24
71.56
-40.12
92.51
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
7,162.20
7,011.29
7,225.07
7,148.96
6,948.44
6,921.06
7,129.33
Earnings per share (EPS)
47.41
-32.1
31.71
80.12
40.31
-22.49
51.55
Diluted Earnings per share
47.41
-32.1
31.71
80.12
40.31
-22.49
51.55
Operating Profit Margin (Excl OI)
3.9%
-1.07%
2.52%
6.83%
4.55%
-0.62%
5.16%
Gross Profit Margin
11.26%
5.93%
12.3%
14.49%
11.24%
6.75%
13.29%
PAT Margin
3.28%
-2.27%
2.43%
5.04%
2.72%
-1.58%
3.96%
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 -2.39% vs 3.39% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 17.60% vs -58.49% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -11.51% vs -21.22% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 14.74% vs 30.14% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Saftec Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,568.91
787.00
1,781.91
226.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,568.91
787.00
1,781.91
226.42%
Raw Material Cost
1,438.29
225.00
1,213.29
539.24%
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
10.94
0.00
10.94
Selling and Distribution Expenses
1,030.53
607.00
423.53
69.77%
Other Expenses
-1.09
0.00
-1.09
Total Expenditure (Excl Depreciation)
2,468.82
832.00
1,636.82
196.73%
Operating Profit (PBDIT) excl Other Income
100.09
-45.00
145.09
322.42%
Other Income
15.03
24.00
-8.97
-37.38%
Operating Profit (PBDIT)
300.21
42.00
258.21
614.79%
Interest
10.94
0.00
10.94
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,130.62
562.00
568.62
101.18%
Depreciation
185.09
63.00
122.09
193.79%
Profit Before Tax
104.18
-20.00
124.18
620.90%
Tax
20.00
-5.00
25.00
500.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
84.18
-15.00
99.18
661.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.18
-15.00
99.18
661.20%
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
84.18
-15.00
99.18
661.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,162.20
5,124.00
2,038.20
39.78%
Earnings per share (EPS)
47.41
-2.95
50.36
1,707.12%
Diluted Earnings per share
47.41
-2.95
50.36
1,707.12%
Operating Profit Margin (Excl OI)
3.90%
-5.72%
0.00
9.62%
Gross Profit Margin
11.26%
5.46%
0.00
5.80%
PAT Margin
3.28%
-1.91%
0.00
5.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 256.89 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.46% vs 8.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.39% vs 3.39% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 247.72% vs -201.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.60% vs -58.49% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.52 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 95.88% vs -48.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.51% vs -21.22% in Sep 2024
Quarterly - Interest
Interest 1.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.83% vs 3.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.74% vs 30.14% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.90%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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