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
12,013.00
11,181.00
10,703.00
11,160.00
11,816.00
11,105.00
10,497.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,013.00
11,181.00
10,703.00
11,160.00
11,816.00
11,105.00
10,497.00
Raw Material Cost
9,449.00
9,023.00
8,862.00
9,036.00
9,367.00
8,882.00
8,824.00
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
4.00
4.00
3.00
4.00
2.00
2.00
1.00
Selling and Distribution Expenses
1,979.00
1,944.00
1,894.00
1,904.00
1,858.00
1,822.00
1,835.00
Other Expenses
-0.40
-0.40
-0.30
-0.40
-0.20
-0.20
-0.10
Total Expenditure (Excl Depreciation)
11,428.00
10,967.00
10,756.00
10,940.00
11,225.00
10,704.00
10,659.00
Operating Profit (PBDIT) excl Other Income
585
214
-53
220
591
401
-162
Other Income
-48.00
57.00
26.00
43.00
5.00
122.00
1.00
Operating Profit (PBDIT)
623.00
353.00
39.00
329.00
661.00
585.00
-100.00
Interest
4.00
4.00
3.00
4.00
2.00
2.00
1.00
Exceptional Items
0.00
0.00
0.00
-64.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,564.00
2,158.00
1,841.00
2,124.00
2,449.00
2,223.00
1,673.00
Depreciation
86.00
82.00
66.00
66.00
65.00
62.00
61.00
Profit Before Tax
533.00
268.00
-31.00
197.00
592.00
522.00
-163.00
Tax
167.00
82.00
54.00
86.00
175.00
190.00
-14.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
365.00
186.00
-85.00
111.00
416.00
332.00
-149.00
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
365.00
186.00
-85.00
111.00
416.00
332.00
-149.00
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
365.00
186.00
-85.00
111.00
416.00
332.00
-149.00
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
8,335.00
8,091.00
7,864.00
8,076.00
7,970.00
7,675.00
7,384.00
Earnings per share (EPS)
56.79
29.18
-13.38
17.48
65.5
51.88
-23.24
Diluted Earnings per share
56.79
29.18
-13.38
17.48
65.5
51.88
-23.24
Operating Profit Margin (Excl OI)
4.87%
1.91%
-0.5%
1.97%
5.0%
3.61%
-1.54%
Gross Profit Margin
5.15%
3.13%
0.33%
2.36%
5.56%
5.26%
-0.97%
PAT Margin
3.04%
1.66%
-0.79%
0.99%
3.52%
2.99%
-1.42%
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 7.44% vs 4.47% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 96.24% vs 318.82% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 126.69% vs 2,176.92% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 33.33% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of WILLTEC Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,013.00
2,513.93
9,499.07
377.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,013.00
2,513.93
9,499.07
377.86%
Raw Material Cost
9,449.00
2,146.36
7,302.64
340.23%
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
4.00
19.79
-15.79
-79.79%
Selling and Distribution Expenses
1,979.00
675.67
1,303.33
192.89%
Other Expenses
-0.40
-1.98
1.58
79.80%
Total Expenditure (Excl Depreciation)
11,428.00
2,822.03
8,605.97
304.96%
Operating Profit (PBDIT) excl Other Income
585.00
-308.10
893.10
289.87%
Other Income
-48.00
40.50
-88.50
-218.52%
Operating Profit (PBDIT)
623.00
-181.12
804.12
443.97%
Interest
4.00
19.79
-15.79
-79.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,564.00
367.57
2,196.43
597.55%
Depreciation
86.00
86.48
-0.48
-0.56%
Profit Before Tax
533.00
-287.39
820.39
285.46%
Tax
167.00
-7.16
174.16
2,432.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
365.00
-280.23
645.23
230.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
365.00
-280.23
645.23
230.25%
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
365.00
-280.23
645.23
230.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,335.00
6,238.74
2,096.26
33.60%
Earnings per share (EPS)
56.79
-12.52
69.31
553.59%
Diluted Earnings per share
56.79
-12.52
69.31
553.59%
Operating Profit Margin (Excl OI)
4.87%
-12.26%
0.00
17.13%
Gross Profit Margin
5.15%
-7.99%
0.00
13.14%
PAT Margin
3.04%
-11.15%
0.00
14.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,201.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.44% vs 4.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.67% vs 45.20% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 96.24% vs 318.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.26% vs -6.94% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 126.69% vs 2,176.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.29% vs 396.97% in Dec 2024
Quarterly - Interest
Interest 0.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 33.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 100.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.87%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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