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
6,455.76
5,910.55
5,737.34
5,920.99
6,234.60
5,862.11
5,515.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,455.76
5,910.55
5,737.34
5,920.99
6,234.60
5,862.11
5,515.33
Raw Material Cost
2,302.78
1,943.41
1,904.81
2,004.86
2,149.79
1,918.36
1,860.26
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
28.64
20.02
18.99
18.71
17.55
13.48
12.60
Selling and Distribution Expenses
4,059.91
3,982.70
3,826.27
3,851.36
3,866.53
3,851.80
3,559.88
Other Expenses
-2.86
-2.00
-1.90
-1.87
-1.75
-1.35
-1.26
Total Expenditure (Excl Depreciation)
6,362.69
5,926.11
5,731.07
5,856.22
6,016.33
5,770.16
5,420.14
Operating Profit (PBDIT) excl Other Income
93.10000000000001
-15.600000000000001
6.3
64.80000000000001
218.29999999999998
92
95.19999999999999
Other Income
33.26
22.46
11.99
-691.09
41.97
7.00
28.46
Operating Profit (PBDIT)
246.42
120.35
127.49
-508.72
375.77
209.06
223.88
Interest
28.64
20.02
18.99
18.71
17.55
13.48
12.60
Exceptional Items
-6.65
79.74
6.70
-345.52
-4.24
6.39
-2.72
Gross Profit (PBDT)
4,152.97
3,967.15
3,832.53
3,916.14
4,084.81
3,943.75
3,655.07
Depreciation
120.10
113.45
109.23
117.60
114.28
110.11
100.22
Profit Before Tax
91.03
66.62
5.97
-990.55
239.69
91.87
108.34
Tax
20.16
39.27
27.56
-50.14
29.92
43.46
38.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.87
27.35
-21.77
-940.41
208.27
48.41
69.92
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
70.87
27.35
-21.77
-940.41
208.27
48.41
69.92
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
0.18
0.01
1.51
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.87
27.35
-21.59
-940.40
209.78
48.41
69.92
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
6,729.37
6,658.27
6,610.76
6,750.49
7,690.71
7,482.54
7,413.39
Earnings per share (EPS)
0.3
0.12
-0.09
-3.99
0.88
0.21
0.3
Diluted Earnings per share
0.3
0.12
-0.09
-3.99
0.88
0.21
0.3
Operating Profit Margin (Excl OI)
1.44%
-0.26%
0.11%
1.09%
3.52%
1.57%
1.73%
Gross Profit Margin
3.27%
3.05%
2.01%
-14.74%
5.68%
3.45%
3.78%
PAT Margin
1.1%
0.46%
-0.38%
-15.88%
3.34%
0.83%
1.27%
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 3.55% vs 1.17% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -66.21% vs 55.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -36.13% vs -0.83% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 63.43% vs 65.09% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Yakiniku Sakai Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,455.76
7,356.03
-900.27
-12.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,455.76
7,356.03
-900.27
-12.24%
Raw Material Cost
2,302.78
2,234.29
68.49
3.07%
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
28.64
2.21
26.43
1,195.93%
Selling and Distribution Expenses
4,059.91
4,721.00
-661.09
-14.00%
Other Expenses
-2.86
-0.22
-2.64
-1,200.00%
Total Expenditure (Excl Depreciation)
6,362.69
6,955.29
-592.60
-8.52%
Operating Profit (PBDIT) excl Other Income
93.07
400.74
-307.67
-76.78%
Other Income
33.26
-21.79
55.05
252.64%
Operating Profit (PBDIT)
246.42
563.47
-317.05
-56.27%
Interest
28.64
2.21
26.43
1,195.93%
Exceptional Items
-6.65
-0.43
-6.22
-1,446.51%
Gross Profit (PBDT)
4,152.97
5,121.74
-968.77
-18.91%
Depreciation
120.10
184.52
-64.42
-34.91%
Profit Before Tax
91.03
376.30
-285.27
-75.81%
Tax
20.16
108.76
-88.60
-81.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
70.87
267.54
-196.67
-73.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.87
267.54
-196.67
-73.51%
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
70.87
267.54
-196.67
-73.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,729.37
6,872.10
-142.73
-2.08%
Earnings per share (EPS)
0.30
14.00
-13.70
-97.86%
Diluted Earnings per share
0.30
14.00
-13.70
-97.86%
Operating Profit Margin (Excl OI)
1.44%
5.45%
0.00
-4.01%
Gross Profit Margin
3.27%
7.62%
0.00
-4.35%
PAT Margin
1.10%
3.64%
0.00
-2.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 645.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.22% vs 3.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.55% vs 1.17% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 158.76% vs 226.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -66.21% vs 55.64% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 117.77% vs -15.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -36.13% vs -0.83% in Dec 2024
Quarterly - Interest
Interest 2.86 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 43.00% vs 5.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 63.43% vs 65.09% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.44%
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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