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
28,990.00
26,590.00
27,389.00
27,369.00
26,196.00
24,816.00
25,640.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,990.00
26,590.00
27,389.00
27,369.00
26,196.00
24,816.00
25,640.00
Raw Material Cost
11,071.00
9,901.00
10,149.00
10,299.00
10,106.00
9,557.00
9,776.00
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
3.00
2.00
3.00
2.00
3.00
2.00
2.00
Selling and Distribution Expenses
2,734.00
2,687.00
2,531.00
2,689.00
2,495.00
2,472.00
2,420.00
Other Expenses
-0.30
-0.20
-0.30
-0.20
-0.30
-0.20
-0.20
Total Expenditure (Excl Depreciation)
13,805.00
12,588.00
12,680.00
12,988.00
12,601.00
12,029.00
12,196.00
Operating Profit (PBDIT) excl Other Income
15185
14002
14709
14381
13595
12787
13444
Other Income
203.00
160.00
168.00
227.00
272.00
175.00
173.00
Operating Profit (PBDIT)
16,838.00
15,576.00
16,244.00
16,041.00
15,224.00
14,225.00
14,851.00
Interest
3.00
2.00
3.00
2.00
3.00
2.00
2.00
Exceptional Items
163.00
0.00
102.00
-91.00
0.00
2.00
1.00
Gross Profit (PBDT)
17,919.00
16,689.00
17,240.00
17,070.00
16,090.00
15,259.00
15,864.00
Depreciation
1,450.00
1,414.00
1,367.00
1,433.00
1,357.00
1,263.00
1,234.00
Profit Before Tax
15,547.00
14,159.00
14,975.00
14,513.00
13,864.00
12,963.00
13,615.00
Tax
4,850.00
4,410.00
4,645.00
4,392.00
4,311.00
4,034.00
4,229.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,480.00
9,720.00
10,232.00
10,025.00
9,471.00
8,887.00
9,253.00
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
10,480.00
9,720.00
10,232.00
10,025.00
9,471.00
8,887.00
9,253.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
217.00
29.00
97.00
95.00
82.00
42.00
133.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,697.00
9,749.00
10,329.00
10,120.00
9,553.00
8,929.00
9,386.00
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
1,96,509.00
1,97,652.00
1,87,812.00
2,04,204.00
1,98,919.00
2,04,443.00
1,95,486.00
Earnings per share (EPS)
22.49
20.87
21.69
21.08
19.75
18.47
19.22
Diluted Earnings per share
22.49
20.87
21.69
21.08
19.75
18.47
19.22
Operating Profit Margin (Excl OI)
52.38%
52.66%
53.7%
52.54%
51.9%
51.53%
52.43%
Gross Profit Margin
58.63%
58.57%
59.67%
58.26%
58.1%
57.33%
57.91%
PAT Margin
36.15%
36.56%
37.36%
36.63%
36.15%
35.81%
36.09%
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 10.67% vs 11.85% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 11.98% vs 14.19% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 11.26% vs 12.47% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 50.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of USS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
28,990.00
66,556.00
-37,566.00
-56.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,990.00
66,556.00
-37,566.00
-56.44%
Raw Material Cost
11,071.00
6,631.00
4,440.00
66.96%
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
3.00
53.00
-50.00
-94.34%
Selling and Distribution Expenses
2,734.00
36,078.00
-33,344.00
-92.42%
Other Expenses
-0.30
-5.30
5.00
94.34%
Total Expenditure (Excl Depreciation)
13,805.00
42,709.00
-28,904.00
-67.68%
Operating Profit (PBDIT) excl Other Income
15,185.00
23,847.00
-8,662.00
-36.32%
Other Income
203.00
-330.00
533.00
161.52%
Operating Profit (PBDIT)
16,838.00
25,520.00
-8,682.00
-34.02%
Interest
3.00
53.00
-50.00
-94.34%
Exceptional Items
163.00
-326.00
489.00
150.00%
Gross Profit (PBDT)
17,919.00
59,925.00
-42,006.00
-70.10%
Depreciation
1,450.00
2,003.00
-553.00
-27.61%
Profit Before Tax
15,547.00
23,138.00
-7,591.00
-32.81%
Tax
4,850.00
7,169.00
-2,319.00
-32.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,480.00
15,970.00
-5,490.00
-34.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,480.00
15,970.00
-5,490.00
-34.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
217.00
0.00
217.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,697.00
15,970.00
-5,273.00
-33.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,96,509.00
95,575.00
1,00,934.00
105.61%
Earnings per share (EPS)
22.49
18.06
4.43
24.53%
Diluted Earnings per share
22.49
18.06
4.43
24.53%
Operating Profit Margin (Excl OI)
52.38%
35.83%
0.00
16.55%
Gross Profit Margin
58.63%
37.77%
0.00
20.86%
PAT Margin
36.15%
23.99%
0.00
12.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,899.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.03% vs -2.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.67% vs 11.85% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,069.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.72% vs -5.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.98% vs 14.19% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,663.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.91% vs -4.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.26% vs 12.47% in Dec 2024
Quarterly - Interest
Interest 0.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 50.00% vs -33.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 50.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.38%
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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