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
17,955.00
15,759.00
15,774.00
16,235.00
17,096.00
15,936.00
15,890.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,955.00
15,759.00
15,774.00
16,235.00
17,096.00
15,936.00
15,890.00
Raw Material Cost
12,801.00
11,557.00
11,625.00
11,686.00
12,314.00
11,567.00
11,913.00
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
138.00
129.00
134.00
173.00
98.00
163.00
144.00
Selling and Distribution Expenses
4,386.00
3,955.00
4,108.00
3,942.00
4,363.00
3,947.00
4,114.00
Other Expenses
-13.80
-12.90
-13.40
-17.30
-9.80
-16.30
-14.40
Total Expenditure (Excl Depreciation)
17,187.00
15,512.00
15,733.00
15,628.00
16,677.00
15,514.00
16,027.00
Operating Profit (PBDIT) excl Other Income
768
247
41
607
419
422
-137
Other Income
507.00
123.00
520.00
1,539.00
278.00
-386.00
661.00
Operating Profit (PBDIT)
2,230.00
1,251.00
1,389.00
2,963.00
1,572.00
942.00
1,512.00
Interest
138.00
129.00
134.00
173.00
98.00
163.00
144.00
Exceptional Items
384.00
398.00
-1.00
-502.00
404.00
-27.00
-18.00
Gross Profit (PBDT)
5,154.00
4,202.00
4,149.00
4,549.00
4,782.00
4,369.00
3,977.00
Depreciation
955.00
881.00
828.00
817.00
875.00
906.00
988.00
Profit Before Tax
1,521.00
640.00
425.00
1,470.00
1,004.00
-151.00
359.00
Tax
755.00
175.00
60.00
530.00
219.00
-178.00
246.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
702.00
414.00
353.00
893.00
724.00
74.00
87.00
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
702.00
414.00
353.00
893.00
724.00
74.00
87.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.00
51.00
11.00
47.00
61.00
-48.00
26.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
767.00
465.00
364.00
940.00
785.00
26.00
113.00
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
46,849.00
45,375.00
44,985.00
44,708.00
44,466.00
45,177.00
45,716.00
Earnings per share (EPS)
75.52
44.47
37.81
95.82
77.77
8.06
9.24
Diluted Earnings per share
75.52
44.47
37.81
95.82
77.77
8.06
9.24
Operating Profit Margin (Excl OI)
4.28%
1.57%
0.26%
3.74%
2.45%
2.65%
-0.86%
Gross Profit Margin
13.79%
9.65%
7.94%
14.09%
10.99%
4.74%
8.48%
PAT Margin
3.91%
2.63%
2.24%
5.5%
4.23%
0.46%
0.55%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 13.93% vs -0.10% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 64.95% vs 27.75% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 52.75% vs 29.80% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 6.98% vs -3.73% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Wood One Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,955.00
4,395.77
13,559.23
308.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,955.00
4,395.77
13,559.23
308.46%
Raw Material Cost
12,801.00
2,553.18
10,247.82
401.37%
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
138.00
25.82
112.18
434.47%
Selling and Distribution Expenses
4,386.00
2,078.20
2,307.80
111.05%
Other Expenses
-13.80
-2.58
-11.22
-434.88%
Total Expenditure (Excl Depreciation)
17,187.00
4,631.38
12,555.62
271.10%
Operating Profit (PBDIT) excl Other Income
768.00
-235.61
1,003.61
425.96%
Other Income
507.00
148.82
358.18
240.68%
Operating Profit (PBDIT)
2,230.00
118.72
2,111.28
1,778.37%
Interest
138.00
25.82
112.18
434.47%
Exceptional Items
384.00
-7.56
391.56
5,179.37%
Gross Profit (PBDT)
5,154.00
1,842.58
3,311.42
179.72%
Depreciation
955.00
205.51
749.49
364.70%
Profit Before Tax
1,521.00
-120.17
1,641.17
1,365.71%
Tax
755.00
41.12
713.88
1,736.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
702.00
-161.27
863.27
535.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
702.00
-161.27
863.27
535.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
65.00
-0.02
65.02
325,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
767.00
-161.29
928.29
575.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
46,849.00
12,087.96
34,761.04
287.57%
Earnings per share (EPS)
75.52
-9.57
85.09
889.13%
Diluted Earnings per share
75.52
-9.57
85.09
889.13%
Operating Profit Margin (Excl OI)
4.28%
-5.36%
0.00
9.64%
Gross Profit Margin
13.79%
1.94%
0.00
11.85%
PAT Margin
3.91%
-3.67%
0.00
7.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,795.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.93% vs -0.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.02% vs 0.82% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 64.95% vs 27.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.29% vs 177.11% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 52.75% vs 29.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 33.15% vs 22.08% in Dec 2024
Quarterly - Interest
Interest 13.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.98% vs -3.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.82% vs -32.88% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.28%
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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