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
1,000.30
1,002.02
810.09
700.77
677.64
759.85
751.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,000.30
1,002.02
810.09
700.77
677.64
759.85
751.84
Raw Material Cost
448.27
415.74
313.46
243.49
264.01
255.43
303.44
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
2.52
2.42
1.50
1.09
0.82
0.79
10.89
Selling and Distribution Expenses
491.71
489.07
443.97
440.22
395.16
436.50
430.23
Other Expenses
-0.25
-0.24
-0.15
-0.11
-0.08
-0.08
-1.09
Total Expenditure (Excl Depreciation)
939.98
904.81
757.43
683.71
659.17
691.93
733.67
Operating Profit (PBDIT) excl Other Income
60.300000000000004
97.2
52.699999999999996
17.1
18.5
67.9
18.2
Other Income
5.02
-6.35
-7.61
8.83
-11.81
1.80
-36.91
Operating Profit (PBDIT)
120.78
146.43
83.25
55.91
31.99
96.36
50.24
Interest
2.52
2.42
1.50
1.09
0.82
0.79
10.89
Exceptional Items
-14.04
0.16
0.00
0.00
0.00
0.00
122.90
Gross Profit (PBDT)
552.02
586.28
496.64
457.28
413.63
504.42
448.40
Depreciation
55.45
55.56
38.20
30.02
25.33
26.64
68.98
Profit Before Tax
48.78
88.61
43.55
24.81
5.84
68.93
93.28
Tax
-10.10
33.50
-41.24
4.13
-22.70
4.29
2.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.08
55.23
84.80
20.82
19.76
64.64
90.95
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
61.08
55.23
84.80
20.82
19.76
64.64
90.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.20
-0.12
-0.00
-0.14
8.78
0.00
-0.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.88
55.11
84.79
20.68
28.54
64.64
90.39
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
1,775.94
1,715.69
1,660.13
1,573.33
1,543.00
1,483.36
1,418.74
Earnings per share (EPS)
5.22
4.72
7.24
1.78
1.69
5.52
10.56
Diluted Earnings per share
5.22
4.72
7.24
1.78
1.69
5.52
10.56
Operating Profit Margin (Excl OI)
6.03%
9.7%
6.5%
2.44%
2.73%
8.94%
2.42%
Gross Profit Margin
10.42%
14.39%
10.09%
7.82%
4.6%
12.58%
21.58%
PAT Margin
6.11%
5.51%
10.47%
2.97%
2.92%
8.51%
12.1%
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 Mar 2026 is -0.17% vs 23.69% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 6.90% vs -35.02% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -24.21% vs 68.10% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 4.17% vs 60.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of SocialWire Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,000.30
424.80
575.50
135.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,000.30
424.80
575.50
135.48%
Raw Material Cost
448.27
222.76
225.51
101.23%
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
2.52
0.00
2.52
Selling and Distribution Expenses
491.71
102.31
389.40
380.61%
Other Expenses
-0.25
0.00
-0.25
Total Expenditure (Excl Depreciation)
939.98
325.08
614.90
189.15%
Operating Profit (PBDIT) excl Other Income
60.32
99.72
-39.40
-39.51%
Other Income
5.02
0.28
4.74
1,692.86%
Operating Profit (PBDIT)
120.78
121.07
-0.29
-0.24%
Interest
2.52
0.00
2.52
Exceptional Items
-14.04
0.00
-14.04
Gross Profit (PBDT)
552.02
202.04
349.98
173.22%
Depreciation
55.45
21.07
34.38
163.17%
Profit Before Tax
48.78
100.00
-51.22
-51.22%
Tax
-10.10
21.01
-31.11
-148.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
61.08
78.99
-17.91
-22.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.08
78.99
-17.91
-22.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.20
0.00
-2.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.88
78.99
-20.11
-25.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,775.94
1,262.08
513.86
40.72%
Earnings per share (EPS)
5.22
93.30
-88.08
-94.41%
Diluted Earnings per share
5.22
93.30
-88.08
-94.41%
Operating Profit Margin (Excl OI)
6.03%
23.47%
0.00
-17.44%
Gross Profit Margin
10.42%
28.50%
0.00
-18.08%
PAT Margin
6.11%
18.59%
0.00
-12.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 100.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.17% vs 23.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.62% vs -9.28% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.90% vs -35.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 106.67% vs 221.79% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.21% vs 68.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 164.38% vs -52.75% in Mar 2025
Quarterly - Interest
Interest 0.25 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.17% vs 60.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 212.50% vs -73.33% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.03%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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