Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
9,155.36
8,020.10
7,081.39
7,001.31
8,206.09
7,397.13
6,898.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,155.36
8,020.10
7,081.39
7,001.31
8,206.09
7,397.13
6,898.38
Raw Material Cost
1,971.13
1,826.24
1,660.83
1,815.80
1,842.21
1,712.15
1,667.51
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
18.72
0.00
165.96
166.58
85.31
0.00
47.38
Selling and Distribution Expenses
4,824.35
4,672.11
4,639.22
4,711.92
4,809.87
4,760.27
4,759.03
Other Expenses
-1.87
0.00
-16.60
-16.66
-8.53
0.00
-4.74
Total Expenditure (Excl Depreciation)
6,795.49
6,498.35
6,300.05
6,527.72
6,652.08
6,472.43
6,426.54
Operating Profit (PBDIT) excl Other Income
2359.9
1521.8000000000002
781.3
473.6
1554
924.7
471.8
Other Income
360.75
126.20
24.36
-43.35
57.12
237.33
-33.57
Operating Profit (PBDIT)
2,882.50
1,835.92
990.41
610.11
1,792.89
1,162.04
438.27
Interest
18.72
0.00
165.96
166.58
85.31
0.00
47.38
Exceptional Items
326.14
-958.05
0.00
0.00
0.00
0.00
137.31
Gross Profit (PBDT)
7,184.23
6,193.87
5,420.57
5,185.51
6,363.88
5,684.98
5,230.87
Depreciation
161.88
187.96
184.70
179.88
181.76
0.00
0.00
Profit Before Tax
3,028.04
689.91
639.75
263.66
1,525.82
1,162.04
528.20
Tax
973.45
357.09
237.10
88.49
545.57
590.91
264.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,653.70
1,001.34
634.21
331.50
1,524.34
1,254.48
266.05
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
2,653.70
1,001.34
634.21
331.50
1,524.34
1,254.48
266.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.70
-0.90
2.96
-0.90
-2.69
4.20
3.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,654.41
1,000.43
637.16
330.60
1,521.65
1,258.67
269.95
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
65,510.95
66,548.97
65,592.27
64,975.39
64,875.20
69,880.28
68,705.93
Earnings per share (EPS)
12.78
4.83
3.05
1.6
7.34
6.04
1.28
Diluted Earnings per share
12.78
4.83
3.05
1.6
7.34
6.04
1.28
Operating Profit Margin (Excl OI)
25.78%
18.97%
11.03%
6.76%
18.94%
12.5%
6.84%
Gross Profit Margin
34.84%
10.95%
11.64%
6.34%
20.81%
15.71%
7.66%
PAT Margin
28.99%
12.49%
8.96%
4.73%
18.58%
16.96%
3.86%
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 Mar 2026 is 11.57% vs 12.54% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 74.45% vs 20.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 45.28% vs 38.13% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -78.08% vs -38.68% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Septeni Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,155.36
15,694.00
-6,538.64
-41.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,155.36
15,694.00
-6,538.64
-41.66%
Raw Material Cost
1,971.13
8,726.00
-6,754.87
-77.41%
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
18.72
0.00
18.72
Selling and Distribution Expenses
4,824.35
1,131.00
3,693.35
326.56%
Other Expenses
-1.87
0.00
-1.87
Total Expenditure (Excl Depreciation)
6,795.49
9,857.00
-3,061.51
-31.06%
Operating Profit (PBDIT) excl Other Income
2,359.87
5,837.00
-3,477.13
-59.57%
Other Income
360.75
7.00
353.75
5,053.57%
Operating Profit (PBDIT)
2,882.50
5,945.00
-3,062.50
-51.51%
Interest
18.72
0.00
18.72
Exceptional Items
326.14
0.00
326.14
Gross Profit (PBDT)
7,184.23
6,968.00
216.23
3.10%
Depreciation
161.88
101.00
60.88
60.28%
Profit Before Tax
3,028.04
5,844.00
-2,815.96
-48.19%
Tax
973.45
1,774.00
-800.55
-45.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,653.70
4,071.00
-1,417.30
-34.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,653.70
4,071.00
-1,417.30
-34.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.70
0.00
0.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,654.41
4,071.00
-1,416.59
-34.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
65,510.95
28,822.00
36,688.95
127.29%
Earnings per share (EPS)
12.78
66.40
-53.62
-80.75%
Diluted Earnings per share
12.78
66.40
-53.62
-80.75%
Operating Profit Margin (Excl OI)
25.78%
37.19%
0.00
-11.41%
Gross Profit Margin
34.84%
37.88%
0.00
-3.04%
PAT Margin
28.99%
25.94%
0.00
3.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 915.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.16% vs 13.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.57% vs 12.54% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 265.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 165.33% vs 57.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 74.45% vs 20.72% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 252.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.50% vs 76.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.28% vs 38.13% in Mar 2025
Quarterly - Interest
Interest 1.87 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -78.08% vs -38.68% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.78%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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