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
4,369.66
3,764.61
3,110.22
4,120.30
4,160.85
4,329.88
3,642.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,369.66
3,764.61
3,110.22
4,120.30
4,160.85
4,329.88
3,642.16
Raw Material Cost
3,113.43
2,678.70
2,218.11
2,928.70
2,951.80
3,067.43
2,578.40
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
0.05
0.03
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
667.85
685.62
647.81
729.13
732.10
706.00
643.75
Other Expenses
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,781.29
3,364.32
2,865.92
3,657.83
3,683.90
3,773.43
3,222.15
Operating Profit (PBDIT) excl Other Income
588.4000000000001
400.3
244.3
462.5
477
556.5
420
Other Income
-10.39
13.03
-0.88
-3.99
-3.25
-2.25
-4.60
Operating Profit (PBDIT)
617.92
450.06
277.37
493.19
504.76
583.55
444.72
Interest
0.05
0.03
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
-0.12
7.63
-0.24
1.60
Gross Profit (PBDT)
1,256.23
1,085.91
892.12
1,191.60
1,209.06
1,262.45
1,063.77
Depreciation
39.94
36.73
33.95
34.71
31.05
29.34
29.30
Profit Before Tax
577.93
413.29
243.43
458.36
481.34
553.97
417.02
Tax
210.02
157.47
85.24
60.01
162.35
190.82
139.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
367.92
255.82
158.19
398.35
318.99
363.15
277.15
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
367.92
255.82
158.19
398.35
318.99
363.15
277.15
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
367.92
255.82
158.19
398.35
318.99
363.15
277.15
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
7,334.71
6,941.79
6,686.13
6,936.62
6,525.25
6,194.67
5,825.03
Earnings per share (EPS)
43.62
30.36
18.78
47.16
37.94
43.27
33.01
Diluted Earnings per share
43.62
30.36
18.78
47.16
37.94
43.27
33.01
Operating Profit Margin (Excl OI)
13.46%
10.63%
7.85%
11.22%
11.46%
12.85%
11.53%
Gross Profit Margin
14.14%
11.95%
8.92%
11.97%
12.31%
13.47%
12.25%
PAT Margin
8.42%
6.8%
5.09%
9.67%
7.67%
8.39%
7.61%
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 16.07% vs 21.04% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 43.82% vs 61.69% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 43.78% vs 57.08% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of VIS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,369.66
7,404.98
-3,035.32
-40.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,369.66
7,404.98
-3,035.32
-40.99%
Raw Material Cost
3,113.43
5,575.61
-2,462.18
-44.16%
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
0.05
37.07
-37.02
-99.87%
Selling and Distribution Expenses
667.85
1,545.35
-877.50
-56.78%
Other Expenses
-0.00
-3.71
3.71
100.00%
Total Expenditure (Excl Depreciation)
3,781.29
7,120.96
-3,339.67
-46.90%
Operating Profit (PBDIT) excl Other Income
588.37
284.02
304.35
107.16%
Other Income
-10.39
-4.57
-5.82
-127.35%
Operating Profit (PBDIT)
617.92
483.19
134.73
27.88%
Interest
0.05
37.07
-37.02
-99.87%
Exceptional Items
0.00
-11.98
11.98
100.00%
Gross Profit (PBDT)
1,256.23
1,829.36
-573.13
-31.33%
Depreciation
39.94
203.74
-163.80
-80.40%
Profit Before Tax
577.93
230.40
347.53
150.84%
Tax
210.02
53.70
156.32
291.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
367.92
172.22
195.70
113.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
367.92
172.22
195.70
113.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.48
-4.48
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
367.92
176.70
191.22
108.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,334.71
2,858.16
4,476.55
156.62%
Earnings per share (EPS)
43.62
7.06
36.56
517.85%
Diluted Earnings per share
43.62
7.06
36.56
517.85%
Operating Profit Margin (Excl OI)
13.46%
3.84%
0.00
9.62%
Gross Profit Margin
14.14%
5.86%
0.00
8.28%
PAT Margin
8.42%
2.33%
0.00
6.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 436.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.07% vs 21.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.02% vs 18.44% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 43.82% vs 61.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.33% vs 36.21% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 43.78% vs 57.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.68% vs 24.24% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.46%
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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