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
7,215.39
7,858.11
5,212.65
4,788.34
4,800.17
5,506.81
3,457.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,215.39
7,858.11
5,212.65
4,788.34
4,800.17
5,506.81
3,457.17
Raw Material Cost
5,532.11
6,168.67
3,788.34
3,654.13
3,595.77
4,245.34
2,544.02
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
16.71
11.02
9.66
9.86
8.59
8.65
3.99
Selling and Distribution Expenses
1,264.30
939.16
965.38
908.11
1,120.01
972.52
996.84
Other Expenses
-1.67
-1.10
-0.97
-0.99
-0.86
-0.86
-0.40
Total Expenditure (Excl Depreciation)
6,796.40
7,107.83
4,753.72
4,562.24
4,715.77
5,217.86
3,540.87
Operating Profit (PBDIT) excl Other Income
419
750.3
458.9
226.1
84.39999999999999
288.9
-83.69999999999999
Other Income
72.05
105.28
-15.13
27.30
196.95
19.21
20.65
Operating Profit (PBDIT)
616.32
969.52
550.00
353.75
385.20
411.53
-12.33
Interest
16.71
11.02
9.66
9.86
8.59
8.65
3.99
Exceptional Items
-110.32
5.24
0.00
0.00
-195.35
3.26
6.75
Gross Profit (PBDT)
1,683.28
1,689.43
1,424.30
1,134.21
1,204.40
1,261.47
913.14
Depreciation
125.28
113.97
106.20
100.35
103.85
103.37
50.72
Profit Before Tax
364.00
849.77
434.13
243.54
77.41
302.77
-60.29
Tax
110.73
284.45
155.55
109.05
172.78
115.16
42.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
243.30
545.13
262.15
140.61
-107.16
180.80
-105.49
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
243.30
545.13
262.15
140.61
-107.16
180.80
-105.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.96
20.19
16.43
-6.12
11.79
6.81
2.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
253.27
565.32
278.59
134.49
-95.37
187.61
-102.94
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
4,189.72
3,962.22
4,153.21
3,419.70
3,042.75
3,349.52
3,310.36
Earnings per share (EPS)
7.59
17.02
8.19
4.4
-3.39
5.61
-3.3
Diluted Earnings per share
7.59
17.02
8.19
4.4
-3.39
5.61
-3.3
Operating Profit Margin (Excl OI)
5.81%
9.55%
8.8%
4.72%
1.76%
5.25%
-2.42%
Gross Profit Margin
6.78%
12.26%
10.37%
7.18%
3.78%
7.38%
-0.28%
PAT Margin
3.37%
6.94%
5.03%
2.94%
-2.23%
3.28%
-3.05%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -8.18% vs 50.75% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -55.19% vs 102.91% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -37.02% vs 52.93% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 51.82% vs 13.40% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Segue Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,215.39
2,206.66
5,008.73
226.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,215.39
2,206.66
5,008.73
226.98%
Raw Material Cost
5,532.11
1,638.70
3,893.41
237.59%
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
16.71
0.00
16.71
Selling and Distribution Expenses
1,264.30
455.60
808.70
177.50%
Other Expenses
-1.67
0.00
-1.67
Total Expenditure (Excl Depreciation)
6,796.40
2,094.30
4,702.10
224.52%
Operating Profit (PBDIT) excl Other Income
418.98
112.36
306.62
272.89%
Other Income
72.05
-6.40
78.45
1,225.78%
Operating Profit (PBDIT)
616.32
148.37
467.95
315.39%
Interest
16.71
0.00
16.71
Exceptional Items
-110.32
0.00
-110.32
Gross Profit (PBDT)
1,683.28
567.96
1,115.32
196.37%
Depreciation
125.28
42.41
82.87
195.40%
Profit Before Tax
364.00
111.67
252.33
225.96%
Tax
110.73
40.46
70.27
173.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
243.30
71.20
172.10
241.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
243.30
71.20
172.10
241.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.96
0.00
9.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
253.27
71.20
182.07
255.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,189.72
8,892.66
-4,702.94
-52.89%
Earnings per share (EPS)
7.59
10.44
-2.85
-27.30%
Diluted Earnings per share
7.59
10.44
-2.85
-27.30%
Operating Profit Margin (Excl OI)
5.81%
5.09%
0.00
0.72%
Gross Profit Margin
6.78%
6.98%
0.00
-0.20%
PAT Margin
3.37%
3.23%
0.00
0.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 721.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.18% vs 50.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.31% vs 19.03% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -55.19% vs 102.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 365.51% vs -241.33% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -37.02% vs 52.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 189.06% vs -10.93% in Dec 2024
Quarterly - Interest
Interest 1.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 51.82% vs 13.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 94.19% vs 186.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.81%
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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