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
5,883.30
4,240.13
4,478.30
7,867.06
6,103.64
4,499.21
4,367.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,883.30
4,240.13
4,478.30
7,867.06
6,103.64
4,499.21
4,367.70
Raw Material Cost
3,454.14
2,579.52
2,722.74
4,826.65
3,578.16
2,802.52
2,613.32
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
12.01
10.80
10.87
9.67
9.60
9.35
9.39
Selling and Distribution Expenses
1,293.88
1,234.70
1,269.34
1,726.75
1,260.66
1,188.20
1,273.40
Other Expenses
-1.20
-1.08
-1.09
-0.97
-0.96
-0.94
-0.94
Total Expenditure (Excl Depreciation)
4,748.02
3,814.22
3,992.08
6,553.40
4,838.83
3,990.73
3,886.72
Operating Profit (PBDIT) excl Other Income
1135.3
425.90000000000003
486.2
1313.7
1264.8
508.5
481
Other Income
36.55
21.29
80.47
7.71
39.38
19.65
87.61
Operating Profit (PBDIT)
1,385.99
650.12
753.64
1,601.81
1,519.27
724.38
747.33
Interest
12.01
10.80
10.87
9.67
9.60
9.35
9.39
Exceptional Items
0.00
0.00
4.54
0.00
0.00
-11.82
6.49
Gross Profit (PBDT)
2,429.16
1,660.61
1,755.57
3,040.41
2,525.48
1,696.69
1,754.38
Depreciation
214.16
202.93
186.95
280.44
215.08
196.25
178.74
Profit Before Tax
1,159.82
436.39
560.37
1,311.69
1,294.59
506.96
565.68
Tax
366.80
173.93
204.33
400.34
438.10
211.80
187.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
791.04
262.23
355.06
903.41
844.92
289.41
370.68
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
791.04
262.23
355.06
903.41
844.92
289.41
370.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.98
0.23
0.99
7.93
11.57
5.75
7.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
793.01
262.46
356.04
911.35
856.49
295.16
378.34
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
12,987.75
12,148.06
11,991.15
12,358.48
11,461.53
10,596.88
10,347.70
Earnings per share (EPS)
130.56
42.98
58.03
147.64
138.08
47.3
60.58
Diluted Earnings per share
130.56
42.98
58.03
147.64
138.08
47.3
60.58
Operating Profit Margin (Excl OI)
19.3%
10.04%
10.86%
16.7%
20.72%
11.3%
11.01%
Gross Profit Margin
23.35%
15.08%
16.69%
20.24%
24.73%
15.63%
17.04%
PAT Margin
13.45%
6.18%
7.93%
11.48%
13.84%
6.43%
8.49%
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 -3.61% vs 14.56% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -7.41% vs 20.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -8.82% vs 20.61% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 25.00% vs -7.69% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of YAMAU HOLDINGS CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,883.30
5,264.18
619.12
11.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,883.30
5,264.18
619.12
11.76%
Raw Material Cost
3,454.14
3,742.68
-288.54
-7.71%
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
12.01
0.15
11.86
7,906.67%
Selling and Distribution Expenses
1,293.88
1,049.27
244.61
23.31%
Other Expenses
-1.20
-0.01
-1.19
-11,900.00%
Total Expenditure (Excl Depreciation)
4,748.02
4,791.94
-43.92
-0.92%
Operating Profit (PBDIT) excl Other Income
1,135.28
472.23
663.05
140.41%
Other Income
36.55
18.16
18.39
101.27%
Operating Profit (PBDIT)
1,385.99
703.30
682.69
97.07%
Interest
12.01
0.15
11.86
7,906.67%
Exceptional Items
0.00
-27.01
27.01
100.00%
Gross Profit (PBDT)
2,429.16
1,521.50
907.66
59.66%
Depreciation
214.16
212.90
1.26
0.59%
Profit Before Tax
1,159.82
463.23
696.59
150.38%
Tax
366.80
155.67
211.13
135.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
791.04
307.56
483.48
157.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
791.04
307.56
483.48
157.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.98
0.00
1.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
793.01
307.56
485.45
157.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,987.75
21,720.84
-8,733.09
-40.21%
Earnings per share (EPS)
130.56
26.23
104.33
397.75%
Diluted Earnings per share
130.56
26.23
104.33
397.75%
Operating Profit Margin (Excl OI)
19.30%
8.97%
0.00
10.33%
Gross Profit Margin
23.35%
12.84%
0.00
10.51%
PAT Margin
13.45%
5.84%
0.00
7.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 588.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 38.75% vs -5.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.61% vs 14.56% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 79.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 202.10% vs -26.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.41% vs 20.11% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 114.60% vs -6.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.82% vs 20.61% in Dec 2024
Quarterly - Interest
Interest 1.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.11% vs -0.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.00% vs -7.69% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.30%
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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