Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
15,332.00
14,191.00
20,008.00
15,643.00
14,582.00
14,130.00
19,322.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,332.00
14,191.00
20,008.00
15,643.00
14,582.00
14,130.00
19,322.00
Raw Material Cost
9,207.00
8,739.00
10,634.00
8,987.00
9,029.00
8,617.00
10,179.00
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
5.00
4.00
5.00
3.00
4.00
4.00
5.00
Selling and Distribution Expenses
5,736.00
5,757.00
6,182.00
5,649.00
5,555.00
5,786.00
5,583.00
Other Expenses
-0.50
-0.40
-0.50
-0.30
-0.40
-0.40
46.90
Total Expenditure (Excl Depreciation)
14,943.00
14,496.00
16,816.00
14,636.00
14,584.00
14,403.00
16,236.00
Operating Profit (PBDIT) excl Other Income
389
-305
3192
1007
-2
-273
3086
Other Income
135.00
248.00
502.00
17.00
-94.00
239.00
1,557.00
Operating Profit (PBDIT)
1,959.00
1,367.00
5,169.00
2,416.00
1,307.00
1,350.00
6,037.00
Interest
5.00
4.00
5.00
3.00
4.00
4.00
5.00
Exceptional Items
0.00
-2.00
-483.00
0.00
59.00
-2.00
-112.00
Gross Profit (PBDT)
6,125.00
5,452.00
9,374.00
6,656.00
5,553.00
5,513.00
9,143.00
Depreciation
1,435.00
1,424.00
1,475.00
1,392.00
1,403.00
1,384.00
1,394.00
Profit Before Tax
518.00
-60.00
3,204.00
1,021.00
-44.00
-37.00
4,529.00
Tax
144.00
60.00
1,145.00
366.00
84.00
-47.00
1,528.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
378.00
-118.00
2,064.00
657.00
-125.00
9.00
2,950.00
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
378.00
-118.00
2,064.00
657.00
-125.00
9.00
2,950.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-2.00
-6.00
-2.00
-2.00
0.00
49.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
373.00
-120.00
2,058.00
655.00
-127.00
9.00
2,999.00
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
48,583.00
48,624.00
49,833.00
47,401.00
48,510.00
49,877.00
49,222.00
Earnings per share (EPS)
7.06
-2.19
38.69
12.31
-2.34
0.17
55.25
Diluted Earnings per share
7.06
-2.19
38.69
12.31
-2.34
0.17
55.25
Operating Profit Margin (Excl OI)
2.54%
-2.15%
15.95%
6.44%
-0.01%
-1.93%
15.97%
Gross Profit Margin
12.74%
9.61%
23.39%
15.43%
9.32%
9.53%
30.65%
PAT Margin
2.47%
-0.83%
10.32%
4.2%
-0.86%
0.06%
15.27%
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 Sep 2025 is 5.14% vs 1.55% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 393.70% vs 48.79% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 30.19% vs 24.76% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 25.00% vs -20.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Zenrin Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,332.00
31,293.00
-15,961.00
-51.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,332.00
31,293.00
-15,961.00
-51.01%
Raw Material Cost
9,207.00
23,010.00
-13,803.00
-59.99%
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
5.00
0.00
5.00
Selling and Distribution Expenses
5,736.00
8,622.00
-2,886.00
-33.47%
Other Expenses
-0.50
0.00
-0.50
Total Expenditure (Excl Depreciation)
14,943.00
31,632.00
-16,689.00
-52.76%
Operating Profit (PBDIT) excl Other Income
389.00
-339.00
728.00
214.75%
Other Income
135.00
221.00
-86.00
-38.91%
Operating Profit (PBDIT)
1,959.00
241.00
1,718.00
712.86%
Interest
5.00
0.00
5.00
Exceptional Items
0.00
16.00
-16.00
-100.00%
Gross Profit (PBDT)
6,125.00
8,283.00
-2,158.00
-26.05%
Depreciation
1,435.00
359.00
1,076.00
299.72%
Profit Before Tax
518.00
-102.00
620.00
607.84%
Tax
144.00
-139.00
283.00
203.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
378.00
103.00
275.00
266.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
378.00
103.00
275.00
266.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.00
-66.00
61.00
92.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
373.00
37.00
336.00
908.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
48,583.00
49,462.00
-879.00
-1.78%
Earnings per share (EPS)
7.06
2.42
4.64
191.74%
Diluted Earnings per share
7.06
2.42
4.64
191.74%
Operating Profit Margin (Excl OI)
2.54%
-1.08%
0.00
3.62%
Gross Profit Margin
12.74%
0.82%
0.00
11.92%
PAT Margin
2.47%
0.33%
0.00
2.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,533.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.04% vs -29.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.14% vs 1.55% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 410.83% vs -105.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 393.70% vs 48.79% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 182.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 63.00% vs -76.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 30.19% vs 24.76% in Sep 2024
Quarterly - Interest
Interest 0.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 25.00% vs -20.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.00% vs -20.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.54%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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