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
1,313.11
1,267.97
1,219.94
1,168.80
1,125.95
1,067.30
1,031.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,313.11
1,267.97
1,219.94
1,168.80
1,125.95
1,067.30
1,031.68
Raw Material Cost
123.29
109.55
133.18
121.20
113.45
94.35
95.97
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
586.25
544.67
635.48
531.43
515.95
471.39
510.15
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
3.41
Total Expenditure (Excl Depreciation)
709.54
654.22
768.66
652.63
629.40
565.75
640.26
Operating Profit (PBDIT) excl Other Income
603.6
613.8000000000001
451.3
516.1999999999999
496.59999999999997
501.59999999999997
391.4
Other Income
55.69
8.71
2.29
2.40
-0.21
0.56
0.10
Operating Profit (PBDIT)
677.24
638.54
471.26
530.16
502.74
508.30
400.58
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
44.80
0.00
0.00
0.00
0.00
2.21
0.00
Gross Profit (PBDT)
1,189.82
1,158.42
1,086.76
1,047.60
1,012.50
972.95
935.72
Depreciation
17.99
16.07
17.68
11.58
6.39
6.18
9.06
Profit Before Tax
704.06
622.47
453.58
518.57
496.35
504.33
391.53
Tax
220.35
191.83
73.36
161.42
152.77
155.82
107.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
483.71
430.63
380.22
357.15
343.57
348.51
284.19
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
483.71
430.63
380.22
357.15
343.57
348.51
284.19
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
483.71
430.63
380.22
357.15
343.57
348.51
284.19
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
9,375.65
8,786.94
8,699.23
8,347.98
7,989.72
7,945.19
7,724.85
Earnings per share (EPS)
30.22
26.92
23.68
22.24
21.29
21.5
17.61
Diluted Earnings per share
30.22
26.92
23.68
22.24
21.29
21.5
17.61
Operating Profit Margin (Excl OI)
45.96%
48.4%
36.99%
44.16%
44.1%
46.99%
37.94%
Gross Profit Margin
54.99%
50.36%
38.63%
45.36%
44.65%
47.83%
38.83%
PAT Margin
36.84%
33.96%
31.17%
30.56%
30.51%
32.65%
27.55%
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 16.63% vs 17.39% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 40.77% vs 11.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 23.58% vs 11.58% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of User Local, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,313.11
4,916.42
-3,603.31
-73.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,313.11
4,916.42
-3,603.31
-73.29%
Raw Material Cost
123.29
2,295.73
-2,172.44
-94.63%
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
0.00
2.15
-2.15
-100.00%
Selling and Distribution Expenses
586.25
2,660.00
-2,073.75
-77.96%
Other Expenses
0.00
-0.21
0.21
100.00%
Total Expenditure (Excl Depreciation)
709.54
4,955.73
-4,246.19
-85.68%
Operating Profit (PBDIT) excl Other Income
603.57
-39.31
642.88
1,635.41%
Other Income
55.69
128.31
-72.62
-56.60%
Operating Profit (PBDIT)
677.24
550.31
126.93
23.07%
Interest
0.00
2.15
-2.15
-100.00%
Exceptional Items
44.80
-80.82
125.62
155.43%
Gross Profit (PBDT)
1,189.82
2,620.69
-1,430.87
-54.60%
Depreciation
17.99
461.31
-443.32
-96.10%
Profit Before Tax
704.06
6.03
698.03
11,575.95%
Tax
220.35
98.64
121.71
123.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
483.71
-92.61
576.32
622.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
483.71
-92.61
576.32
622.31%
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
483.71
-92.61
576.32
622.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,375.65
7,316.59
2,059.06
28.14%
Earnings per share (EPS)
30.22
-2.47
32.69
1,323.48%
Diluted Earnings per share
30.22
-2.47
32.69
1,323.48%
Operating Profit Margin (Excl OI)
45.96%
-0.80%
0.00
46.76%
Gross Profit Margin
54.99%
9.51%
0.00
45.48%
PAT Margin
36.84%
-1.88%
0.00
38.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 131.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.56% vs 3.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.63% vs 17.39% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.33% vs 13.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.77% vs 11.67% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.30% vs 34.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.58% vs 11.58% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.96%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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