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
867.21
478.83
510.48
424.04
543.53
548.20
648.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
867.21
478.83
510.48
424.04
543.53
548.20
648.83
Raw Material Cost
477.71
359.94
383.52
365.15
359.96
421.40
423.21
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
7.04
8.07
9.76
8.57
9.10
7.90
10.79
Selling and Distribution Expenses
153.58
152.04
155.84
158.71
143.52
159.03
166.48
Other Expenses
-0.70
-0.81
-0.98
-0.86
-0.91
-0.79
-1.08
Total Expenditure (Excl Depreciation)
631.28
511.98
539.36
523.86
503.48
580.42
589.69
Operating Profit (PBDIT) excl Other Income
235.9
-33.1
-28.900000000000002
-99.80000000000001
40.099999999999994
-32.2
59.1
Other Income
17.01
15.39
15.94
7.30
12.25
14.81
64.44
Operating Profit (PBDIT)
261.83
-9.07
-4.67
-83.83
54.89
-13.64
132.67
Interest
7.04
8.07
9.76
8.57
9.10
7.90
10.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
389.50
118.89
126.96
58.89
183.57
126.80
225.63
Depreciation
8.89
8.69
8.26
8.69
9.04
8.85
9.09
Profit Before Tax
245.90
-25.83
-22.69
-101.09
36.76
-30.40
112.79
Tax
18.57
-3.65
14.13
-4.04
9.16
6.38
28.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.33
-22.18
-36.83
-97.06
27.60
-36.78
84.51
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
227.33
-22.18
-36.83
-97.06
27.60
-36.78
84.51
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
227.33
-22.18
-36.83
-97.06
27.60
-36.78
84.51
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
3,369.76
3,186.34
3,192.20
3,232.59
3,348.10
3,278.91
3,331.27
Earnings per share (EPS)
53.37
-5.21
-8.65
-22.79
6.48
-8.64
19.84
Diluted Earnings per share
53.37
-5.21
-8.65
-22.79
6.48
-8.64
19.84
Operating Profit Margin (Excl OI)
27.2%
-6.92%
-5.66%
-23.54%
6.18%
-6.81%
9.12%
Gross Profit Margin
29.38%
-3.58%
-2.83%
-21.79%
8.43%
-3.93%
18.78%
PAT Margin
26.21%
-4.63%
-7.21%
-22.89%
5.08%
-6.71%
13.02%
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 81.12% vs -6.21% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 1,123.87% vs 39.67% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 1,099.18% vs -18.93% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -13.58% vs -17.35% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Yamada Servicer Synthetic Office Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
867.21
2,863.69
-1,996.48
-69.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
867.21
2,863.69
-1,996.48
-69.72%
Raw Material Cost
477.71
2,121.58
-1,643.87
-77.48%
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
7.04
0.00
7.04
Selling and Distribution Expenses
153.58
624.94
-471.36
-75.42%
Other Expenses
-0.70
0.00
-0.70
Total Expenditure (Excl Depreciation)
631.28
2,746.52
-2,115.24
-77.02%
Operating Profit (PBDIT) excl Other Income
235.92
117.17
118.75
101.35%
Other Income
17.01
1.28
15.73
1,228.91%
Operating Profit (PBDIT)
261.83
129.94
131.89
101.50%
Interest
7.04
0.00
7.04
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
389.50
742.11
-352.61
-47.51%
Depreciation
8.89
11.49
-2.60
-22.63%
Profit Before Tax
245.90
118.45
127.45
107.60%
Tax
18.57
26.71
-8.14
-30.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
227.33
91.74
135.59
147.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.33
91.74
135.59
147.80%
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
227.33
91.74
135.59
147.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,369.76
1,398.49
1,971.27
140.96%
Earnings per share (EPS)
53.37
17.59
35.78
203.41%
Diluted Earnings per share
53.37
17.59
35.78
203.41%
Operating Profit Margin (Excl OI)
27.20%
4.09%
0.00
23.11%
Gross Profit Margin
29.38%
4.54%
0.00
24.84%
PAT Margin
26.21%
3.20%
0.00
23.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.72 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 81.12% vs -6.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 59.56% vs -13.32% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1,123.87% vs 39.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 723.55% vs -1.08% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.48 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1,099.18% vs -18.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 474.65% vs 158.18% in Dec 2024
Quarterly - Interest
Interest 0.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -13.58% vs -17.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.08% vs 37.88% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.20%
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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