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
10,019.00
9,589.00
9,506.00
9,853.00
9,958.00
9,430.00
9,457.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,019.00
9,589.00
9,506.00
9,853.00
9,958.00
9,430.00
9,457.00
Raw Material Cost
4,201.00
3,841.00
3,720.00
4,038.00
4,125.00
3,777.00
3,766.00
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
3.00
2.00
1.00
11.00
2.00
3.00
1.00
Selling and Distribution Expenses
4,187.00
3,909.00
4,290.00
4,718.00
4,580.00
3,654.00
3,669.00
Other Expenses
63.40
52.00
-0.10
-1.10
-0.20
50.40
47.00
Total Expenditure (Excl Depreciation)
9,025.00
8,272.00
8,010.00
8,756.00
8,705.00
7,938.00
7,906.00
Operating Profit (PBDIT) excl Other Income
994
1317
1496
1097
1253
1492
1551
Other Income
277.00
870.00
-7.00
199.00
234.00
84.00
261.00
Operating Profit (PBDIT)
1,566.00
2,488.00
1,759.00
1,586.00
1,771.00
1,828.00
2,045.00
Interest
3.00
2.00
1.00
11.00
2.00
3.00
1.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,818.00
5,748.00
5,786.00
5,815.00
5,833.00
5,653.00
5,691.00
Depreciation
295.00
301.00
270.00
290.00
284.00
252.00
233.00
Profit Before Tax
1,267.00
2,190.00
1,484.00
1,285.00
1,484.00
1,573.00
1,812.00
Tax
448.00
445.00
631.00
440.00
363.00
328.00
688.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
815.00
1,744.00
853.00
834.00
1,120.00
1,244.00
1,120.00
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
815.00
1,744.00
853.00
834.00
1,120.00
1,244.00
1,120.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
0.00
0.00
12.00
1.00
1.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
819.00
1,744.00
853.00
846.00
1,121.00
1,245.00
1,123.00
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
45,549.00
44,506.00
42,579.00
42,658.00
42,230.00
41,539.00
41,989.00
Earnings per share (EPS)
22.84
48.84
23.95
23.34
31.42
34.88
31.43
Diluted Earnings per share
22.84
48.84
23.95
23.34
31.42
34.88
31.43
Operating Profit Margin (Excl OI)
9.92%
13.73%
15.74%
11.13%
12.58%
15.82%
16.4%
Gross Profit Margin
15.59%
25.98%
18.45%
15.98%
17.75%
19.35%
21.62%
PAT Margin
8.13%
18.19%
8.97%
8.46%
11.25%
13.19%
11.84%
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 4.48% vs 0.87% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -53.04% vs 104.45% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -20.33% vs -8.38% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 50.00% vs 100.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Shofu, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,019.00
15,551.00
-5,532.00
-35.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,019.00
15,551.00
-5,532.00
-35.57%
Raw Material Cost
4,201.00
6,874.00
-2,673.00
-38.89%
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
3.00
17.00
-14.00
-82.35%
Selling and Distribution Expenses
4,187.00
7,373.00
-3,186.00
-43.21%
Other Expenses
63.40
-1.70
65.10
3,829.41%
Total Expenditure (Excl Depreciation)
9,025.00
14,247.00
-5,222.00
-36.65%
Operating Profit (PBDIT) excl Other Income
994.00
1,304.00
-310.00
-23.77%
Other Income
277.00
18.00
259.00
1,438.89%
Operating Profit (PBDIT)
1,566.00
2,608.00
-1,042.00
-39.95%
Interest
3.00
17.00
-14.00
-82.35%
Exceptional Items
0.00
-22.00
22.00
100.00%
Gross Profit (PBDT)
5,818.00
8,677.00
-2,859.00
-32.95%
Depreciation
295.00
1,286.00
-991.00
-77.06%
Profit Before Tax
1,267.00
1,281.00
-14.00
-1.09%
Tax
448.00
471.00
-23.00
-4.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
815.00
810.00
5.00
0.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
815.00
810.00
5.00
0.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
0.00
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
819.00
810.00
9.00
1.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,549.00
39,298.00
6,251.00
15.91%
Earnings per share (EPS)
22.84
21.49
1.35
6.28%
Diluted Earnings per share
22.84
21.49
1.35
6.28%
Operating Profit Margin (Excl OI)
9.92%
8.39%
0.00
1.53%
Gross Profit Margin
15.59%
16.51%
0.00
-0.92%
PAT Margin
8.13%
5.21%
0.00
2.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,001.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.48% vs 0.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.61% vs 11.19% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -53.04% vs 104.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.94% vs -5.88% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -20.33% vs -8.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.14% vs -0.52% in Dec 2024
Quarterly - Interest
Interest 0.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 50.00% vs 100.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.00% vs -33.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.92%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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