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
2,717.49
2,778.15
2,680.07
2,604.83
2,120.70
2,754.61
3,023.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,717.49
2,778.15
2,680.07
2,604.83
2,120.70
2,754.61
3,023.41
Raw Material Cost
1,854.80
2,155.79
1,841.19
1,815.50
1,831.40
2,204.55
2,123.64
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
2.23
2.56
2.56
1.51
1.01
1.17
1.17
Selling and Distribution Expenses
481.67
557.04
499.60
451.24
436.24
651.68
507.98
Other Expenses
-0.22
-0.26
-0.26
-0.15
-0.10
-0.12
-0.12
Total Expenditure (Excl Depreciation)
2,336.47
2,712.83
2,340.79
2,266.75
2,267.64
2,856.23
2,631.62
Operating Profit (PBDIT) excl Other Income
381
65.3
339.3
338.1
-146.9
-101.6
391.8
Other Income
26.84
10.11
238.32
46.90
25.83
9.42
21.35
Operating Profit (PBDIT)
511.32
185.86
676.90
479.48
-34.62
6.08
511.65
Interest
2.23
2.56
2.56
1.51
1.01
1.17
1.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-13.69
0.00
Gross Profit (PBDT)
862.69
622.37
838.87
789.33
289.30
550.05
899.77
Depreciation
103.45
110.43
99.31
94.50
86.50
98.28
98.51
Profit Before Tax
405.64
72.87
575.04
383.47
-122.12
-107.07
411.98
Tax
115.26
37.76
192.73
112.11
-30.91
-27.59
149.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
290.38
35.12
382.30
271.36
-91.21
-79.47
262.54
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
290.38
35.12
382.30
271.36
-91.21
-79.47
262.54
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
290.38
35.12
382.30
271.36
-91.21
-79.47
262.54
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
12,227.59
11,944.06
11,670.53
11,220.42
10,932.12
11,029.15
11,129.39
Earnings per share (EPS)
123.78
14.97
162.96
115.82
-38.95
-33.93
112.09
Diluted Earnings per share
123.78
14.97
162.96
115.82
-38.95
-33.93
112.09
Operating Profit Margin (Excl OI)
14.02%
2.35%
12.66%
12.98%
-6.93%
-3.69%
12.96%
Gross Profit Margin
18.73%
6.6%
25.16%
18.35%
-1.68%
-0.32%
16.88%
PAT Margin
10.69%
1.26%
14.26%
10.42%
-4.3%
-2.89%
8.68%
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 Dec 2025 is 28.14% vs -23.28% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 418.42% vs -130.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 902.15% vs -112.37% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 120.00% vs -16.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of TVE Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,717.49
1,656.24
1,061.25
64.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,717.49
1,656.24
1,061.25
64.08%
Raw Material Cost
1,854.80
1,337.71
517.09
38.65%
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
2.23
2.38
-0.15
-6.30%
Selling and Distribution Expenses
481.67
428.92
52.75
12.30%
Other Expenses
-0.22
-0.24
0.02
8.33%
Total Expenditure (Excl Depreciation)
2,336.47
1,766.63
569.84
32.26%
Operating Profit (PBDIT) excl Other Income
381.02
-110.39
491.41
445.16%
Other Income
26.84
115.36
-88.52
-76.73%
Operating Profit (PBDIT)
511.32
40.06
471.26
1,176.39%
Interest
2.23
2.38
-0.15
-6.30%
Exceptional Items
0.00
-1.97
1.97
100.00%
Gross Profit (PBDT)
862.69
318.53
544.16
170.83%
Depreciation
103.45
35.09
68.36
194.81%
Profit Before Tax
405.64
0.63
405.01
64,287.30%
Tax
115.26
16.21
99.05
611.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
290.38
57.84
232.54
402.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
290.38
57.84
232.54
402.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-73.42
73.42
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
290.38
-15.58
305.96
1,963.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,227.59
5,369.19
6,858.40
127.74%
Earnings per share (EPS)
123.78
4.79
118.99
2,484.13%
Diluted Earnings per share
123.78
4.79
118.99
2,484.13%
Operating Profit Margin (Excl OI)
14.02%
-6.67%
0.00
20.69%
Gross Profit Margin
18.73%
2.16%
0.00
16.57%
PAT Margin
10.69%
3.49%
0.00
7.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 271.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.18% vs 3.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.14% vs -23.28% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 727.35% vs -90.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 418.42% vs -130.74% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 175.60% vs -59.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 902.15% vs -112.37% in Dec 2024
Quarterly - Interest
Interest 0.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.38% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 120.00% vs -16.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.02%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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