Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
810.09
700.77
677.64
759.85
751.84
716.08
746.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
810.09
700.77
677.64
759.85
751.84
716.08
746.95
Raw Material Cost
313.46
243.49
264.01
255.43
303.44
239.19
271.56
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
1.50
1.09
0.82
0.79
10.89
3.00
3.04
Selling and Distribution Expenses
443.97
440.22
395.16
436.50
430.23
444.47
429.87
Other Expenses
-0.15
-0.11
-0.08
-0.08
-1.09
-0.30
-0.30
Total Expenditure (Excl Depreciation)
757.43
683.71
659.17
691.93
733.67
683.66
701.43
Operating Profit (PBDIT) excl Other Income
52.699999999999996
17.1
18.5
67.9
18.2
32.400000000000006
45.5
Other Income
-7.61
8.83
-11.81
1.80
-36.91
-2.09
0.99
Operating Profit (PBDIT)
83.25
55.91
31.99
96.36
50.24
77.22
93.72
Interest
1.50
1.09
0.82
0.79
10.89
3.00
3.04
Exceptional Items
0.00
0.00
0.00
0.00
122.90
-35.79
-63.11
Gross Profit (PBDT)
496.64
457.28
413.63
504.42
448.40
476.89
475.39
Depreciation
38.20
30.02
25.33
26.64
68.98
46.89
47.21
Profit Before Tax
43.55
24.81
5.84
68.93
93.28
-8.46
-19.64
Tax
-41.24
4.13
-22.70
4.29
2.88
-2.88
3.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.80
20.82
19.76
64.64
90.95
-5.30
-23.70
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
84.80
20.82
19.76
64.64
90.95
-5.30
-23.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
-0.14
8.78
0.00
-0.55
-0.28
0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.79
20.68
28.54
64.64
90.39
-5.58
-23.44
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
1,660.13
1,573.33
1,543.00
1,483.36
1,418.74
74.40
78.42
Earnings per share (EPS)
7.24
1.78
1.69
5.52
10.56
-0.89
-3.97
Diluted Earnings per share
7.24
1.78
1.69
5.52
10.56
-0.89
-3.97
Operating Profit Margin (Excl OI)
6.5%
2.44%
2.73%
8.94%
2.42%
4.53%
6.09%
Gross Profit Margin
10.09%
7.82%
4.6%
12.58%
21.58%
5.37%
3.69%
PAT Margin
10.47%
2.97%
2.92%
8.51%
12.1%
-0.74%
-3.17%
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 Sep 2025 is 15.60% vs 3.42% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 309.66% vs -27.37% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 92.99% vs 7.53% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 36.36% vs 37.50% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of SocialWire Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
810.09
311.29
498.80
160.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
810.09
311.29
498.80
160.24%
Raw Material Cost
313.46
200.06
113.40
56.68%
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
1.50
0.00
1.50
Selling and Distribution Expenses
443.97
136.98
306.99
224.11%
Other Expenses
-0.15
0.00
-0.15
Total Expenditure (Excl Depreciation)
757.43
337.04
420.39
124.73%
Operating Profit (PBDIT) excl Other Income
52.66
-25.74
78.40
304.58%
Other Income
-7.61
-0.35
-7.26
-2,074.29%
Operating Profit (PBDIT)
83.25
-3.58
86.83
2,425.42%
Interest
1.50
0.00
1.50
Exceptional Items
0.00
0.69
-0.69
-100.00%
Gross Profit (PBDT)
496.64
111.24
385.40
346.46%
Depreciation
38.20
22.51
15.69
69.70%
Profit Before Tax
43.55
-25.40
68.95
271.46%
Tax
-41.24
6.09
-47.33
-777.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
84.80
-31.49
116.29
369.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.80
-31.49
116.29
369.29%
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
84.79
-31.49
116.28
369.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,660.13
1,647.27
12.86
0.78%
Earnings per share (EPS)
7.24
-30.17
37.41
124.00%
Diluted Earnings per share
7.24
-30.17
37.41
124.00%
Operating Profit Margin (Excl OI)
6.50%
-8.27%
0.00
14.77%
Gross Profit Margin
10.09%
-0.93%
0.00
11.02%
PAT Margin
10.47%
-10.12%
0.00
20.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 81.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 15.60% vs 3.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.75% vs -26.42% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.48 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 309.66% vs -27.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.19% vs 152.01% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 92.99% vs 7.53% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.36% vs 50.17% in Sep 2024
Quarterly - Interest
Interest 0.15 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 36.36% vs 37.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -86.24% vs 62.69% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.50%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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