Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
10,333.38
9,516.73
9,219.48
9,520.51
8,904.69
8,655.72
8,636.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,333.38
9,516.73
9,219.48
9,520.51
8,904.69
8,655.72
8,636.10
Raw Material Cost
9,317.72
8,844.05
8,294.39
8,445.31
7,906.34
7,745.89
7,515.32
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
0.85
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
742.27
781.79
725.51
827.73
776.72
750.31
677.32
Other Expenses
-0.09
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
10,059.99
9,625.84
9,019.90
9,273.05
8,683.06
8,496.20
8,192.64
Operating Profit (PBDIT) excl Other Income
273.4
-109.1
199.60000000000002
247.5
221.6
159.5
443.5
Other Income
91.88
33.00
4.43
-34.23
50.30
12.48
-37.81
Operating Profit (PBDIT)
390.29
-27.58
250.02
258.60
316.89
216.27
449.93
Interest
0.85
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
37.38
-841.81
-1.94
-64.71
-29.39
0.00
0.00
Gross Profit (PBDT)
1,015.66
672.68
925.09
1,075.20
998.36
909.83
1,120.78
Depreciation
25.02
48.53
46.02
45.37
44.95
44.27
44.28
Profit Before Tax
401.80
-917.92
202.06
148.52
242.55
172.00
405.64
Tax
5.39
99.14
88.12
-23.54
92.34
89.69
111.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
396.41
-1,017.07
113.95
172.06
150.21
77.42
277.65
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
396.41
-1,017.07
113.95
172.06
150.21
77.42
277.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
4.90
16.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
396.41
-1,017.07
113.95
172.06
150.21
82.32
294.43
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
10,669.23
10,118.75
11,353.05
11,460.43
11,792.19
11,666.03
11,430.06
Earnings per share (EPS)
51.48
-132.28
14.58
21.64
18.9
9.74
34.96
Diluted Earnings per share
51.48
-132.28
14.58
21.64
18.9
9.74
34.96
Operating Profit Margin (Excl OI)
2.65%
-1.15%
2.16%
2.6%
2.49%
1.84%
5.13%
Gross Profit Margin
4.13%
-9.14%
2.69%
2.04%
3.23%
2.5%
5.21%
PAT Margin
3.84%
-10.69%
1.24%
1.81%
1.69%
0.89%
3.22%
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 Nov 2025 is 16.04% vs 21.62% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is 163.91% vs -45.42% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is 11.93% vs -26.41% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 0.00% vs 0.00% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
Compare Quarterly Results Of Serverworks Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,333.38
2,237.80
8,095.58
361.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,333.38
2,237.80
8,095.58
361.77%
Raw Material Cost
9,317.72
1,489.68
7,828.04
525.48%
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
0.85
4.42
-3.57
-80.77%
Selling and Distribution Expenses
742.27
395.41
346.86
87.72%
Other Expenses
-0.09
-0.44
0.35
79.55%
Total Expenditure (Excl Depreciation)
10,059.99
1,885.09
8,174.90
433.66%
Operating Profit (PBDIT) excl Other Income
273.39
352.71
-79.32
-22.49%
Other Income
91.88
-28.90
120.78
417.92%
Operating Profit (PBDIT)
390.29
339.10
51.19
15.10%
Interest
0.85
4.42
-3.57
-80.77%
Exceptional Items
37.38
-3.05
40.43
1,325.57%
Gross Profit (PBDT)
1,015.66
748.12
267.54
35.76%
Depreciation
25.02
15.30
9.72
63.53%
Profit Before Tax
401.80
316.33
85.47
27.02%
Tax
5.39
116.31
-110.92
-95.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
396.41
200.02
196.39
98.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
396.41
200.02
196.39
98.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
396.41
200.02
196.39
98.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,669.23
3,426.08
7,243.15
211.41%
Earnings per share (EPS)
51.48
13.30
38.18
287.07%
Diluted Earnings per share
51.48
13.30
38.18
287.07%
Operating Profit Margin (Excl OI)
2.65%
15.76%
0.00
-13.11%
Gross Profit Margin
4.13%
14.82%
0.00
-10.69%
PAT Margin
3.84%
8.94%
0.00
-5.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,033.34 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 8.58% vs 3.22% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 16.04% vs 21.62% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.64 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 138.97% vs -992.98% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 163.91% vs -45.42% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.84 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 592.41% vs -124.67% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 11.93% vs -26.41% in Nov 2024
Quarterly - Interest
Interest 0.09 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 0.00% vs 0.00% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 0.00% vs 0.00% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.65%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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