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
29,414.00
29,747.00
32,398.00
31,675.00
33,332.00
27,798.00
25,873.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,414.00
29,747.00
32,398.00
31,675.00
33,332.00
27,798.00
25,873.00
Raw Material Cost
20,362.00
20,507.00
21,393.00
20,711.00
21,566.00
20,469.00
20,421.00
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
211.00
214.00
211.00
0.00
183.00
166.00
151.00
Selling and Distribution Expenses
3,508.00
3,618.00
3,409.00
3,591.00
3,158.00
2,988.00
2,958.00
Other Expenses
-21.10
-21.40
-21.10
0.00
-18.30
-16.60
-15.10
Total Expenditure (Excl Depreciation)
23,870.00
24,125.00
24,802.00
24,302.00
24,724.00
23,457.00
23,379.00
Operating Profit (PBDIT) excl Other Income
5544
5622
7596
7373
8608
4341
2494
Other Income
172.00
219.00
125.00
-128.00
132.00
76.00
124.00
Operating Profit (PBDIT)
8,124.00
8,181.00
10,023.00
9,694.00
11,227.00
6,617.00
4,243.00
Interest
211.00
214.00
211.00
0.00
183.00
166.00
151.00
Exceptional Items
-182.00
-207.00
0.00
-3,135.00
0.00
-188.00
0.00
Gross Profit (PBDT)
9,052.00
9,240.00
11,005.00
10,964.00
11,766.00
7,329.00
5,452.00
Depreciation
2,408.00
2,340.00
2,302.00
2,449.00
2,487.00
2,200.00
1,625.00
Profit Before Tax
5,325.00
5,419.00
7,508.00
4,109.00
8,557.00
4,062.00
2,466.00
Tax
1,698.00
1,874.00
2,437.00
2,163.00
2,468.00
1,184.00
904.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,597.00
3,480.00
5,068.00
1,878.00
6,050.00
2,806.00
1,551.00
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
3,597.00
3,480.00
5,068.00
1,878.00
6,050.00
2,806.00
1,551.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.00
64.00
3.00
68.00
39.00
72.00
10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,628.00
3,544.00
5,071.00
1,946.00
6,089.00
2,878.00
1,561.00
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
81,494.00
80,060.00
76,943.00
73,162.00
74,214.00
69,169.00
67,649.00
Earnings per share (EPS)
74.82
71.5
103.83
38.03
119.59
54.81
30.19
Diluted Earnings per share
74.82
71.5
103.83
38.03
119.59
54.81
30.19
Operating Profit Margin (Excl OI)
18.85%
18.9%
23.45%
23.28%
25.83%
15.62%
9.64%
Gross Profit Margin
26.29%
26.08%
30.28%
20.7%
33.13%
22.53%
15.81%
PAT Margin
12.23%
11.7%
15.64%
5.93%
18.15%
10.09%
5.99%
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 -1.12% vs -8.18% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 2.37% vs -30.11% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -0.13% vs -19.56% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -1.40% vs 1.42% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of TRE Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
29,414.00
17,608.05
11,805.95
67.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,414.00
17,608.05
11,805.95
67.05%
Raw Material Cost
20,362.00
12,046.30
8,315.70
69.03%
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
211.00
8.45
202.55
2,397.04%
Selling and Distribution Expenses
3,508.00
3,652.36
-144.36
-3.95%
Other Expenses
-21.10
-0.85
-20.25
-2,382.35%
Total Expenditure (Excl Depreciation)
23,870.00
15,698.66
8,171.34
52.05%
Operating Profit (PBDIT) excl Other Income
5,544.00
1,909.39
3,634.61
190.35%
Other Income
172.00
17.62
154.38
876.16%
Operating Profit (PBDIT)
8,124.00
2,626.31
5,497.69
209.33%
Interest
211.00
8.45
202.55
2,397.04%
Exceptional Items
-182.00
0.00
-182.00
Gross Profit (PBDT)
9,052.00
5,561.75
3,490.25
62.75%
Depreciation
2,408.00
699.30
1,708.70
244.34%
Profit Before Tax
5,325.00
1,918.56
3,406.44
177.55%
Tax
1,698.00
573.13
1,124.87
196.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,597.00
1,243.57
2,353.43
189.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,597.00
1,243.57
2,353.43
189.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
31.00
105.08
-74.08
-70.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,628.00
1,348.65
2,279.35
169.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
81,494.00
26,577.88
54,916.12
206.62%
Earnings per share (EPS)
74.82
30.85
43.97
142.53%
Diluted Earnings per share
74.82
30.85
43.97
142.53%
Operating Profit Margin (Excl OI)
18.85%
10.84%
0.00
8.01%
Gross Profit Margin
26.29%
14.87%
0.00
11.42%
PAT Margin
12.23%
7.06%
0.00
5.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,941.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.12% vs -8.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.75% vs 37.78% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 362.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.37% vs -30.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -40.42% vs 319.35% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 795.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.13% vs -19.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -28.33% vs 190.29% in Dec 2024
Quarterly - Interest
Interest 21.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.40% vs 1.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.30% vs 96.77% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.85%
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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