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
3,16,258.00
3,05,555.00
2,87,992.00
3,35,327.00
3,04,419.00
2,89,152.00
2,71,044.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,16,258.00
3,05,555.00
2,87,992.00
3,35,327.00
3,04,419.00
2,89,152.00
2,71,044.00
Raw Material Cost
2,18,348.00
2,16,292.00
2,02,668.00
2,35,623.00
2,11,914.00
2,08,843.00
1,91,588.00
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
368.00
355.00
338.00
330.00
342.00
316.00
323.00
Selling and Distribution Expenses
53,525.00
52,747.00
52,009.00
54,355.00
50,237.00
49,328.00
49,191.00
Other Expenses
-36.80
-35.50
-33.80
-33.00
-34.20
-31.60
-32.30
Total Expenditure (Excl Depreciation)
2,71,873.00
2,69,039.00
2,54,677.00
2,89,978.00
2,62,151.00
2,58,171.00
2,40,779.00
Operating Profit (PBDIT) excl Other Income
44385
36516
33315
45349
42268
30981
30265
Other Income
6,294.00
4,780.00
7,355.00
4,755.00
5,725.00
13,277.00
12,120.00
Operating Profit (PBDIT)
70,172.00
59,721.00
58,125.00
69,842.00
66,594.00
62,187.00
58,789.00
Interest
368.00
355.00
338.00
330.00
342.00
316.00
323.00
Exceptional Items
-285.00
-101.00
-51.00
-3,698.00
-61.00
-226.00
-7.00
Gross Profit (PBDT)
97,910.00
89,263.00
85,324.00
99,704.00
92,505.00
80,309.00
79,456.00
Depreciation
20,627.00
19,696.00
18,550.00
21,055.00
19,708.00
19,071.00
17,408.00
Profit Before Tax
48,893.00
39,569.00
39,183.00
44,763.00
46,479.00
42,575.00
41,051.00
Tax
14,397.00
12,649.00
12,030.00
11,476.00
14,068.00
12,383.00
11,634.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29,364.00
24,162.00
24,940.00
28,663.00
29,025.00
25,768.00
24,653.00
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
29,364.00
24,162.00
24,940.00
28,663.00
29,025.00
25,768.00
24,653.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,132.00
2,759.00
2,212.00
4,623.00
3,386.00
4,425.00
4,763.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34,496.00
26,921.00
27,152.00
33,286.00
32,411.00
30,193.00
29,416.00
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
12,61,361.00
12,56,271.00
12,48,811.00
12,70,348.00
12,29,633.00
12,33,736.00
12,16,860.00
Earnings per share (EPS)
72.41
59.15
60.23
69.05
69.98
62.11
58.85
Diluted Earnings per share
72.41
59.15
60.23
69.05
69.98
62.11
58.85
Operating Profit Margin (Excl OI)
13.68%
11.53%
11.19%
13.13%
13.52%
10.32%
10.8%
Gross Profit Margin
21.98%
19.4%
20.05%
19.63%
21.74%
21.32%
21.57%
PAT Margin
9.28%
7.91%
8.66%
8.55%
9.53%
8.91%
9.1%
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 3.89% vs 4.66% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 6.43% vs 7.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 4.94% vs 3.53% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 7.60% vs 11.40% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of SECOM Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,16,258.00
11,04,369.00
-7,88,111.00
-71.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,16,258.00
11,04,369.00
-7,88,111.00
-71.36%
Raw Material Cost
2,18,348.00
7,96,908.00
-5,78,560.00
-72.60%
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
368.00
27,287.00
-26,919.00
-98.65%
Selling and Distribution Expenses
53,525.00
2,49,674.00
-1,96,149.00
-78.56%
Other Expenses
-36.80
-2,728.70
2,691.90
98.65%
Total Expenditure (Excl Depreciation)
2,71,873.00
10,46,582.00
-7,74,709.00
-74.02%
Operating Profit (PBDIT) excl Other Income
44,385.00
57,787.00
-13,402.00
-23.19%
Other Income
6,294.00
6,183.00
111.00
1.80%
Operating Profit (PBDIT)
70,172.00
1,55,251.00
-85,079.00
-54.80%
Interest
368.00
27,287.00
-26,919.00
-98.65%
Exceptional Items
-285.00
0.00
-285.00
Gross Profit (PBDT)
97,910.00
3,07,461.00
-2,09,551.00
-68.16%
Depreciation
20,627.00
91,281.00
-70,654.00
-77.40%
Profit Before Tax
48,893.00
36,681.00
12,212.00
33.29%
Tax
14,397.00
21,549.00
-7,152.00
-33.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
29,364.00
21,085.00
8,279.00
39.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29,364.00
21,085.00
8,279.00
39.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,132.00
-3,750.00
8,882.00
236.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,496.00
17,335.00
17,161.00
99.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,61,361.00
18,27,902.00
-5,66,541.00
-30.99%
Earnings per share (EPS)
72.41
15.04
57.37
381.45%
Diluted Earnings per share
72.41
15.04
57.37
381.45%
Operating Profit Margin (Excl OI)
13.68%
5.23%
0.00
8.45%
Gross Profit Margin
21.98%
11.59%
0.00
10.39%
PAT Margin
9.28%
1.91%
0.00
7.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31,625.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.50% vs 6.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.89% vs 4.66% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,449.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.14% vs -0.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.43% vs 7.96% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,387.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.27% vs 8.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.94% vs 3.53% in Dec 2024
Quarterly - Interest
Interest 36.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.66% vs 5.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.60% vs 11.40% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.68%
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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