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
1,38,514.00
1,35,785.00
1,65,305.00
1,82,565.00
1,43,182.00
1,34,217.00
1,57,085.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,38,514.00
1,35,785.00
1,65,305.00
1,82,565.00
1,43,182.00
1,34,217.00
1,57,085.00
Raw Material Cost
87,738.00
84,658.00
1,03,553.00
1,15,974.00
88,775.00
81,669.00
1,02,525.00
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
31.00
48.00
0.00
65.00
28.00
55.00
23.00
Selling and Distribution Expenses
19,610.00
18,205.00
17,492.00
16,423.00
16,382.00
17,612.00
16,720.00
Other Expenses
906.70
848.70
919.70
771.40
753.50
711.10
734.50
Total Expenditure (Excl Depreciation)
1,16,446.00
1,11,398.00
1,30,242.00
1,40,176.00
1,12,720.00
1,06,447.00
1,26,613.00
Operating Profit (PBDIT) excl Other Income
22068
24387
35063
42389
30462
27770
30472
Other Income
1,258.00
230.00
2,967.00
1,369.00
321.00
180.00
-862.00
Operating Profit (PBDIT)
26,829.00
28,065.00
41,512.00
46,862.00
33,941.00
31,037.00
32,621.00
Interest
31.00
48.00
0.00
65.00
28.00
55.00
23.00
Exceptional Items
0.00
-1.00
-1,365.00
0.00
0.00
-2.00
-137.00
Gross Profit (PBDT)
50,776.00
51,127.00
61,752.00
66,591.00
54,407.00
52,548.00
54,560.00
Depreciation
3,503.00
3,448.00
3,482.00
3,104.00
3,158.00
3,087.00
3,011.00
Profit Before Tax
23,296.00
24,568.00
36,667.00
43,692.00
30,757.00
27,890.00
29,452.00
Tax
8,125.00
7,875.00
6,715.00
13,014.00
10,130.00
9,675.00
3,460.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,169.00
16,687.00
29,953.00
30,677.00
20,623.00
18,215.00
25,984.00
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
15,169.00
16,687.00
29,953.00
30,677.00
20,623.00
18,215.00
25,984.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
5.00
0.00
0.00
4.00
0.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,172.00
16,692.00
29,953.00
30,677.00
20,627.00
18,215.00
25,991.00
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
4,29,472.00
4,11,929.00
4,20,641.00
4,15,885.00
3,95,119.00
3,82,440.00
3,71,867.00
Earnings per share (EPS)
160.49
176.52
308.63
314.9
211.73
187.07
267.48
Diluted Earnings per share
160.49
176.52
308.63
314.9
211.73
187.07
267.48
Operating Profit Margin (Excl OI)
15.93%
17.96%
21.21%
23.22%
21.28%
20.69%
19.4%
Gross Profit Margin
19.35%
20.63%
24.29%
25.63%
23.69%
23.08%
20.67%
PAT Margin
10.95%
12.29%
18.12%
16.8%
14.4%
13.57%
16.54%
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 -3.26% vs 15.87% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -26.45% vs 21.97% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -23.94% vs 21.01% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 10.71% vs 154.55% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of SCREEN Holdings Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,38,514.00
2,53,091.00
-1,14,577.00
-45.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,38,514.00
2,53,091.00
-1,14,577.00
-45.27%
Raw Material Cost
87,738.00
1,91,281.00
-1,03,543.00
-54.13%
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
31.00
897.00
-866.00
-96.54%
Selling and Distribution Expenses
19,610.00
51,336.00
-31,726.00
-61.80%
Other Expenses
906.70
-89.70
996.40
1,110.81%
Total Expenditure (Excl Depreciation)
1,16,446.00
2,42,617.00
-1,26,171.00
-52.00%
Operating Profit (PBDIT) excl Other Income
22,068.00
10,474.00
11,594.00
110.69%
Other Income
1,258.00
610.00
648.00
106.23%
Operating Profit (PBDIT)
26,829.00
20,499.00
6,330.00
30.88%
Interest
31.00
897.00
-866.00
-96.54%
Exceptional Items
0.00
-762.00
762.00
100.00%
Gross Profit (PBDT)
50,776.00
61,810.00
-11,034.00
-17.85%
Depreciation
3,503.00
9,415.00
-5,912.00
-62.79%
Profit Before Tax
23,296.00
9,426.00
13,870.00
147.15%
Tax
8,125.00
3,394.00
4,731.00
139.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,169.00
5,905.00
9,264.00
156.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,169.00
5,905.00
9,264.00
156.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
126.00
-123.00
-97.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,172.00
6,031.00
9,141.00
151.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,29,472.00
6,24,897.00
-1,95,425.00
-31.27%
Earnings per share (EPS)
160.49
49.13
111.36
226.66%
Diluted Earnings per share
160.49
49.13
111.36
226.66%
Operating Profit Margin (Excl OI)
15.93%
4.14%
0.00
11.79%
Gross Profit Margin
19.35%
7.44%
0.00
11.91%
PAT Margin
10.95%
2.33%
0.00
8.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,851.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.01% vs -17.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.26% vs 15.87% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,517.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.11% vs -44.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -26.45% vs 21.97% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,557.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -8.13% vs -27.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -23.94% vs 21.01% in Sep 2024
Quarterly - Interest
Interest 3.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -35.42% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.71% vs 154.55% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.93%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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