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
1,493.40
1,156.56
893.29
1,419.71
1,232.20
872.95
1,066.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,493.40
1,156.56
893.29
1,419.71
1,232.20
872.95
1,066.65
Raw Material Cost
1,108.73
886.24
769.03
1,131.43
989.01
808.01
931.03
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
2.87
2.58
1.74
0.94
0.97
0.95
1.12
Selling and Distribution Expenses
224.56
222.77
214.62
197.47
200.47
188.59
200.78
Other Expenses
-0.29
-0.26
-0.17
-0.09
-0.10
-0.09
-0.11
Total Expenditure (Excl Depreciation)
1,333.29
1,109.01
983.65
1,328.90
1,189.47
996.60
1,131.81
Operating Profit (PBDIT) excl Other Income
160.10000000000002
47.599999999999994
-90.39999999999999
90.8
42.699999999999996
-123.6
-65.19999999999999
Other Income
-5.34
0.41
1.05
4.30
0.51
0.78
0.44
Operating Profit (PBDIT)
214.90
88.91
-58.53
144.68
87.45
-79.24
-21.57
Interest
2.87
2.58
1.74
0.94
0.97
0.95
1.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-47.55
Gross Profit (PBDT)
384.68
270.32
124.26
288.28
243.19
64.94
135.62
Depreciation
60.12
40.95
30.78
49.56
44.22
43.63
43.15
Profit Before Tax
151.90
45.38
-91.05
94.18
42.26
-123.81
-113.40
Tax
29.09
17.24
6.64
76.76
16.98
-35.12
-7.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.81
28.13
-97.69
17.42
25.28
-88.69
-105.70
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
122.81
28.13
-97.69
17.42
25.28
-88.69
-105.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.81
28.13
-97.69
17.42
25.28
-88.69
-105.70
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
1,809.54
1,677.86
1,649.49
1,278.64
1,261.11
1,125.18
1,212.90
Earnings per share (EPS)
3.15
0.72
-2.72
0.51
0.73
-2.69
-3.2
Diluted Earnings per share
3.15
0.72
-2.72
0.51
0.73
-2.69
-3.2
Operating Profit Margin (Excl OI)
10.72%
4.11%
-10.12%
6.4%
3.47%
-14.16%
-6.11%
Gross Profit Margin
14.2%
7.46%
-6.75%
10.12%
7.02%
-9.19%
-6.59%
PAT Margin
8.22%
2.43%
-10.94%
1.23%
2.05%
-10.16%
-9.91%
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 29.12% vs 29.47% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 337.01% vs 128.76% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 148.81% vs 248.49% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 11.54% vs 52.94% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of TRADE WORKS Co., Ltd. (Chiyoda-Ku) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,493.40
670.98
822.42
122.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,493.40
670.98
822.42
122.57%
Raw Material Cost
1,108.73
544.22
564.51
103.73%
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
2.87
0.00
2.87
Selling and Distribution Expenses
224.56
222.42
2.14
0.96%
Other Expenses
-0.29
0.00
-0.29
Total Expenditure (Excl Depreciation)
1,333.29
766.64
566.65
73.91%
Operating Profit (PBDIT) excl Other Income
160.12
-95.66
255.78
267.38%
Other Income
-5.34
-1.37
-3.97
-289.78%
Operating Profit (PBDIT)
214.90
-97.03
311.93
321.48%
Interest
2.87
0.00
2.87
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
384.68
126.77
257.91
203.45%
Depreciation
60.12
0.00
60.12
Profit Before Tax
151.90
-97.03
248.93
256.55%
Tax
29.09
0.20
28.89
14,445.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
122.81
-97.22
220.03
226.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.81
-97.22
220.03
226.32%
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
122.81
-97.22
220.03
226.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,809.54
952.74
856.80
89.93%
Earnings per share (EPS)
3.15
-14.78
17.93
121.31%
Diluted Earnings per share
3.15
-14.78
17.93
121.31%
Operating Profit Margin (Excl OI)
10.72%
-14.26%
0.00
24.98%
Gross Profit Margin
14.20%
-14.46%
0.00
28.66%
PAT Margin
8.22%
-14.49%
0.00
22.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 149.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 29.12% vs 29.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.20% vs 27.24% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.28 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 337.01% vs 128.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 385.38% vs 133.12% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 148.81% vs 248.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 153.10% vs 417.86% in Sep 2024
Quarterly - Interest
Interest 0.29 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.54% vs 52.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 190.00% vs 42.86% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.72%
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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