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
19,338.39
17,874.13
18,237.06
17,760.16
16,409.36
15,071.87
15,722.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,338.39
17,874.13
18,237.06
17,760.16
16,409.36
15,071.87
15,722.77
Raw Material Cost
6,678.12
6,217.03
6,364.56
6,207.14
5,552.69
5,101.19
5,389.66
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
37.32
38.70
38.14
37.45
28.89
26.97
27.48
Selling and Distribution Expenses
11,624.94
11,079.22
11,325.59
11,018.20
9,880.83
9,349.45
9,771.94
Other Expenses
-3.73
-3.87
-3.81
-3.75
-2.89
-2.70
-2.75
Total Expenditure (Excl Depreciation)
18,303.06
17,296.26
17,690.15
17,225.34
15,433.52
14,450.63
15,161.60
Operating Profit (PBDIT) excl Other Income
1035.3
577.9
546.9
534.8
975.8
621.1999999999999
561.1999999999999
Other Income
37.49
15.57
-25.72
38.49
-18.29
-24.88
25.66
Operating Profit (PBDIT)
1,718.42
1,206.10
1,230.56
1,219.57
1,433.86
1,031.29
1,082.79
Interest
37.32
38.70
38.14
37.45
28.89
26.97
27.48
Exceptional Items
-8.96
-0.61
-709.05
-193.02
-1.67
0.00
-177.51
Gross Profit (PBDT)
12,660.27
11,657.10
11,872.50
11,553.02
10,856.66
9,970.68
10,333.11
Depreciation
645.60
612.64
709.36
646.26
476.32
434.94
495.97
Profit Before Tax
1,026.54
554.14
-225.99
342.84
926.98
569.38
381.82
Tax
425.36
255.45
-93.68
171.95
290.52
218.48
-349.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
584.99
275.48
-165.41
147.18
612.45
331.57
700.77
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
584.99
275.48
-165.41
147.18
612.45
331.57
700.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.18
23.21
33.09
23.71
24.01
19.33
30.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
601.17
298.69
-132.31
170.89
636.46
350.90
731.66
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
17,198.01
16,421.23
16,498.42
16,688.27
16,251.35
15,843.92
15,735.99
Earnings per share (EPS)
12.7
5.99
-4.0
3.06
13.65
7.79
16.95
Diluted Earnings per share
12.7
5.99
-4.0
3.06
13.65
7.79
16.95
Operating Profit Margin (Excl OI)
5.35%
3.23%
3.0%
3.01%
5.95%
4.12%
3.57%
Gross Profit Margin
8.65%
6.53%
2.65%
5.57%
8.55%
6.66%
5.58%
PAT Margin
3.03%
1.54%
-0.91%
0.83%
3.73%
2.2%
4.46%
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 Sep 2025 is 17.85% vs 7.13% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -5.55% vs 17.61% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 15.75% vs 16.67% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 29.07% vs 7.84% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of SRS HOLDINGS CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
19,338.39
11,959.29
7,379.10
61.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,338.39
11,959.29
7,379.10
61.70%
Raw Material Cost
6,678.12
5,268.25
1,409.87
26.76%
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
37.32
32.72
4.60
14.06%
Selling and Distribution Expenses
11,624.94
6,381.59
5,243.35
82.16%
Other Expenses
-3.73
-3.27
-0.46
-14.07%
Total Expenditure (Excl Depreciation)
18,303.06
11,649.84
6,653.22
57.11%
Operating Profit (PBDIT) excl Other Income
1,035.33
309.45
725.88
234.57%
Other Income
37.49
-152.66
190.15
124.56%
Operating Profit (PBDIT)
1,718.42
635.12
1,083.30
170.57%
Interest
37.32
32.72
4.60
14.06%
Exceptional Items
-8.96
-195.64
186.68
95.42%
Gross Profit (PBDT)
12,660.27
6,691.04
5,969.23
89.21%
Depreciation
645.60
478.32
167.28
34.97%
Profit Before Tax
1,026.54
-71.57
1,098.11
1,534.32%
Tax
425.36
117.25
308.11
262.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
584.99
-238.83
823.82
344.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
584.99
-238.83
823.82
344.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.18
50.01
-33.83
-67.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
601.17
-188.82
789.99
418.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,198.01
11,253.86
5,944.15
52.82%
Earnings per share (EPS)
12.70
-11.23
23.93
213.09%
Diluted Earnings per share
12.70
-11.23
23.93
213.09%
Operating Profit Margin (Excl OI)
5.35%
2.59%
0.00
2.76%
Gross Profit Margin
8.65%
3.40%
0.00
5.25%
PAT Margin
3.03%
-2.00%
0.00
5.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,933.84 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.19% vs -1.99% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.85% vs 7.13% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.12 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 101.27% vs 325.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.55% vs 17.61% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 41.19% vs -5.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.75% vs 16.67% in Sep 2024
Quarterly - Interest
Interest 3.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.62% vs 1.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.07% vs 7.84% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.35%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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