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
48,165.00
34,578.00
41,559.00
29,328.00
41,810.00
28,746.00
37,049.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,165.00
34,578.00
41,559.00
29,328.00
41,810.00
28,746.00
37,049.00
Raw Material Cost
29,119.00
21,775.00
24,939.00
18,993.00
26,516.00
18,229.00
23,515.00
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
8.00
9.00
8.00
8.00
9.00
8.00
8.00
Selling and Distribution Expenses
8,271.00
7,386.00
7,592.00
6,616.00
6,547.00
5,624.00
6,499.00
Other Expenses
-0.80
-0.90
-0.80
-0.80
-0.90
-0.80
-0.80
Total Expenditure (Excl Depreciation)
37,390.00
29,161.00
32,531.00
25,609.00
33,063.00
23,853.00
30,014.00
Operating Profit (PBDIT) excl Other Income
10775
5417
9028
3719
8747
4893
7035
Other Income
198.00
227.00
205.00
153.00
118.00
101.00
162.00
Operating Profit (PBDIT)
11,881.00
6,514.00
10,080.00
4,382.00
9,625.00
5,716.00
7,909.00
Interest
8.00
9.00
8.00
8.00
9.00
8.00
8.00
Exceptional Items
0.00
0.00
0.00
-3.00
0.00
0.00
-3.00
Gross Profit (PBDT)
19,046.00
12,803.00
16,620.00
10,335.00
15,294.00
10,517.00
13,534.00
Depreciation
908.00
870.00
847.00
510.00
760.00
722.00
712.00
Profit Before Tax
10,965.00
5,634.00
9,226.00
3,865.00
8,854.00
4,985.00
7,186.00
Tax
4,154.00
2,224.00
3,409.00
-9.00
3,366.00
1,966.00
2,675.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,810.00
3,410.00
5,817.00
3,874.00
5,488.00
3,020.00
4,510.00
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
6,810.00
3,410.00
5,817.00
3,874.00
5,488.00
3,020.00
4,510.00
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
6,810.00
3,410.00
5,817.00
3,874.00
5,488.00
3,020.00
4,510.00
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
1,48,283.00
1,39,471.00
1,34,486.00
1,35,302.00
1,33,346.00
1,24,765.00
1,25,811.00
Earnings per share (EPS)
83.44
41.78
71.28
47.47
67.25
37.01
55.26
Diluted Earnings per share
83.44
41.78
71.28
47.47
67.25
37.01
55.26
Operating Profit Margin (Excl OI)
22.37%
15.67%
21.72%
12.68%
20.92%
17.02%
18.99%
Gross Profit Margin
24.65%
18.81%
24.24%
14.92%
22.99%
19.85%
21.32%
PAT Margin
14.14%
9.86%
14.0%
13.21%
13.13%
10.51%
12.17%
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 15.20% vs 3.02% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 24.09% vs 0.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 22.89% vs 1.28% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -11.11% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Workman Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
48,165.00
3,12,722.00
-2,64,557.00
-84.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,165.00
3,12,722.00
-2,64,557.00
-84.60%
Raw Material Cost
29,119.00
2,78,970.00
-2,49,851.00
-89.56%
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
8.00
608.00
-600.00
-98.68%
Selling and Distribution Expenses
8,271.00
22,990.00
-14,719.00
-64.02%
Other Expenses
-0.80
-60.80
60.00
98.68%
Total Expenditure (Excl Depreciation)
37,390.00
3,01,960.00
-2,64,570.00
-87.62%
Operating Profit (PBDIT) excl Other Income
10,775.00
10,762.00
13.00
0.12%
Other Income
198.00
-75.00
273.00
364.00%
Operating Profit (PBDIT)
11,881.00
11,855.00
26.00
0.22%
Interest
8.00
608.00
-600.00
-98.68%
Exceptional Items
0.00
3.00
-3.00
-100.00%
Gross Profit (PBDT)
19,046.00
33,752.00
-14,706.00
-43.57%
Depreciation
908.00
1,168.00
-260.00
-22.26%
Profit Before Tax
10,965.00
10,082.00
883.00
8.76%
Tax
4,154.00
2,240.00
1,914.00
85.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,810.00
7,320.00
-510.00
-6.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,810.00
7,320.00
-510.00
-6.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
521.00
-521.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,810.00
7,841.00
-1,031.00
-13.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,48,283.00
2,68,597.00
-1,20,314.00
-44.79%
Earnings per share (EPS)
83.44
40.99
42.45
103.56%
Diluted Earnings per share
83.44
40.99
42.45
103.56%
Operating Profit Margin (Excl OI)
22.37%
3.44%
0.00
18.93%
Gross Profit Margin
24.65%
3.60%
0.00
21.05%
PAT Margin
14.14%
2.34%
0.00
11.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,816.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 39.29% vs -16.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.20% vs 3.02% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 681.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 99.71% vs -41.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.09% vs 0.13% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,168.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 85.83% vs -36.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.89% vs 1.28% in Dec 2024
Quarterly - Interest
Interest 0.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.11% vs 12.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.11% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.37%
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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