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
1,51,053.00
1,38,514.00
1,35,785.00
1,65,305.00
1,82,565.00
1,43,182.00
1,34,217.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,51,053.00
1,38,514.00
1,35,785.00
1,65,305.00
1,82,565.00
1,43,182.00
1,34,217.00
Raw Material Cost
93,346.00
87,738.00
84,658.00
1,03,553.00
1,15,974.00
88,775.00
81,669.00
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
35.00
31.00
48.00
0.00
65.00
28.00
55.00
Selling and Distribution Expenses
17,694.00
19,610.00
18,205.00
17,492.00
16,423.00
16,382.00
17,612.00
Other Expenses
899.20
906.70
848.70
919.70
771.40
753.50
711.10
Total Expenditure (Excl Depreciation)
1,20,067.00
1,16,446.00
1,11,398.00
1,30,242.00
1,40,176.00
1,12,720.00
1,06,447.00
Operating Profit (PBDIT) excl Other Income
30986
22068
24387
35063
42389
30462
27770
Other Income
2,188.00
1,258.00
230.00
2,967.00
1,369.00
321.00
180.00
Operating Profit (PBDIT)
36,924.00
26,829.00
28,065.00
41,512.00
46,862.00
33,941.00
31,037.00
Interest
35.00
31.00
48.00
0.00
65.00
28.00
55.00
Exceptional Items
0.00
0.00
-1.00
-1,365.00
0.00
0.00
-2.00
Gross Profit (PBDT)
57,707.00
50,776.00
51,127.00
61,752.00
66,591.00
54,407.00
52,548.00
Depreciation
3,750.00
3,503.00
3,448.00
3,482.00
3,104.00
3,158.00
3,087.00
Profit Before Tax
33,137.00
23,296.00
24,568.00
36,667.00
43,692.00
30,757.00
27,890.00
Tax
10,042.00
8,125.00
7,875.00
6,715.00
13,014.00
10,130.00
9,675.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,090.00
15,169.00
16,687.00
29,953.00
30,677.00
20,623.00
18,215.00
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
23,090.00
15,169.00
16,687.00
29,953.00
30,677.00
20,623.00
18,215.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
3.00
5.00
0.00
0.00
4.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,094.00
15,172.00
16,692.00
29,953.00
30,677.00
20,627.00
18,215.00
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
4,43,134.00
4,29,472.00
4,11,929.00
4,20,641.00
4,15,885.00
3,95,119.00
3,82,440.00
Earnings per share (EPS)
244.24
160.49
176.52
308.63
314.9
211.73
187.07
Diluted Earnings per share
244.24
160.49
176.52
308.63
314.9
211.73
187.07
Operating Profit Margin (Excl OI)
20.51%
15.93%
17.96%
21.21%
23.22%
21.28%
20.69%
Gross Profit Margin
24.42%
19.35%
20.63%
24.29%
25.63%
23.69%
23.08%
PAT Margin
15.29%
10.95%
12.29%
18.12%
16.8%
14.4%
13.57%
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 -17.26% vs 46.55% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -24.72% vs 68.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -23.65% vs 62.66% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -46.15% vs -23.53% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of SCREEN Holdings Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,51,053.00
3,13,670.00
-1,62,617.00
-51.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,51,053.00
3,13,670.00
-1,62,617.00
-51.84%
Raw Material Cost
93,346.00
2,38,339.00
-1,44,993.00
-60.83%
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
35.00
1,064.00
-1,029.00
-96.71%
Selling and Distribution Expenses
17,694.00
58,597.00
-40,903.00
-69.80%
Other Expenses
899.20
-106.40
1,005.60
945.11%
Total Expenditure (Excl Depreciation)
1,20,067.00
2,96,936.00
-1,76,869.00
-59.56%
Operating Profit (PBDIT) excl Other Income
30,986.00
16,734.00
14,252.00
85.17%
Other Income
2,188.00
1,866.00
322.00
17.26%
Operating Profit (PBDIT)
36,924.00
28,923.00
8,001.00
27.66%
Interest
35.00
1,064.00
-1,029.00
-96.71%
Exceptional Items
0.00
-1,389.00
1,389.00
100.00%
Gross Profit (PBDT)
57,707.00
75,331.00
-17,624.00
-23.40%
Depreciation
3,750.00
10,323.00
-6,573.00
-63.67%
Profit Before Tax
33,137.00
14,387.00
18,750.00
130.33%
Tax
10,042.00
3,441.00
6,601.00
191.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
23,090.00
11,037.00
12,053.00
109.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,090.00
11,037.00
12,053.00
109.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
-92.00
96.00
104.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,094.00
10,945.00
12,149.00
111.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,43,134.00
6,81,666.00
-2,38,532.00
-34.99%
Earnings per share (EPS)
244.24
91.84
152.40
165.94%
Diluted Earnings per share
244.24
91.84
152.40
165.94%
Operating Profit Margin (Excl OI)
20.51%
5.33%
0.00
15.18%
Gross Profit Margin
24.42%
7.88%
0.00
16.54%
PAT Margin
15.29%
3.52%
0.00
11.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,105.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.05% vs 2.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.26% vs 46.55% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,309.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 52.21% vs -9.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.72% vs 68.15% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,473.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 35.84% vs -8.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.65% vs 62.66% in Dec 2024
Quarterly - Interest
Interest 3.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.90% vs -35.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -46.15% vs -23.53% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.51%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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