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
1,03,388.00
1,03,083.00
1,05,214.00
1,02,083.00
1,07,245.00
1,06,105.00
98,473.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,03,388.00
1,03,083.00
1,05,214.00
1,02,083.00
1,07,245.00
1,06,105.00
98,473.00
Raw Material Cost
75,213.00
69,642.00
77,306.00
72,957.00
76,871.00
75,621.00
72,789.00
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
50.00
46.00
48.00
47.00
40.00
22.00
18.00
Selling and Distribution Expenses
20,952.00
21,408.00
22,782.00
21,790.00
22,800.00
21,790.00
17,152.00
Other Expenses
-5.00
-4.60
-4.80
-4.70
-4.00
-2.20
410.10
Total Expenditure (Excl Depreciation)
96,165.00
91,050.00
1,00,088.00
94,747.00
99,671.00
97,411.00
94,060.00
Operating Profit (PBDIT) excl Other Income
7223
12033
5126
7336
7574
8694
4413
Other Income
16,602.00
93.00
3,402.00
6,690.00
-1,213.00
3,670.00
16,890.00
Operating Profit (PBDIT)
27,905.00
16,121.00
13,754.00
18,933.00
11,096.00
16,932.00
27,272.00
Interest
50.00
46.00
48.00
47.00
40.00
22.00
18.00
Exceptional Items
-2,424.00
-969.00
-2,664.00
-3,270.00
-937.00
-1,337.00
-6,151.00
Gross Profit (PBDT)
28,175.00
33,441.00
27,908.00
29,126.00
30,374.00
30,484.00
25,684.00
Depreciation
4,080.00
3,995.00
5,226.00
4,907.00
4,735.00
4,568.00
5,969.00
Profit Before Tax
21,348.00
11,112.00
5,818.00
10,711.00
5,380.00
11,006.00
15,133.00
Tax
6,529.00
3,600.00
-275.00
2,861.00
1,264.00
2,709.00
4,967.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,799.00
7,506.00
6,068.00
7,832.00
4,110.00
8,189.00
10,193.00
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
14,799.00
7,506.00
6,068.00
7,832.00
4,110.00
8,189.00
10,193.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
6.00
24.00
18.00
6.00
108.00
-27.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,819.00
7,512.00
6,092.00
7,850.00
4,116.00
8,297.00
10,166.00
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
3,60,142.00
3,55,661.00
3,57,340.00
3,48,319.00
3,72,808.00
3,69,266.00
3,62,467.00
Earnings per share (EPS)
75.66
38.05
30.67
38.26
19.69
38.75
48.24
Diluted Earnings per share
75.66
38.05
30.67
38.26
19.69
38.75
48.24
Operating Profit Margin (Excl OI)
6.99%
11.67%
4.87%
7.19%
7.06%
8.19%
4.48%
Gross Profit Margin
24.59%
14.66%
10.5%
15.3%
9.43%
14.68%
21.43%
PAT Margin
14.31%
7.28%
5.77%
7.67%
3.83%
7.72%
10.35%
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 Sep 2025 is 0.30% vs -2.03% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 97.27% vs 23.31% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -29.48% vs 54.83% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 8.70% vs -4.17% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of ZEON Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,03,388.00
1,44,680.00
-41,292.00
-28.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,03,388.00
1,44,680.00
-41,292.00
-28.54%
Raw Material Cost
75,213.00
98,152.00
-22,939.00
-23.37%
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
50.00
514.00
-464.00
-90.27%
Selling and Distribution Expenses
20,952.00
34,286.00
-13,334.00
-38.89%
Other Expenses
-5.00
-51.40
46.40
90.27%
Total Expenditure (Excl Depreciation)
96,165.00
1,32,438.00
-36,273.00
-27.39%
Operating Profit (PBDIT) excl Other Income
7,223.00
12,242.00
-5,019.00
-41.00%
Other Income
16,602.00
3,194.00
13,408.00
419.79%
Operating Profit (PBDIT)
27,905.00
21,927.00
5,978.00
27.26%
Interest
50.00
514.00
-464.00
-90.27%
Exceptional Items
-2,424.00
-139.00
-2,285.00
-1,643.88%
Gross Profit (PBDT)
28,175.00
46,528.00
-18,353.00
-39.45%
Depreciation
4,080.00
6,491.00
-2,411.00
-37.14%
Profit Before Tax
21,348.00
14,784.00
6,564.00
44.40%
Tax
6,529.00
5,157.00
1,372.00
26.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,799.00
8,481.00
6,318.00
74.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,799.00
8,481.00
6,318.00
74.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.00
1,146.00
-1,126.00
-98.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,819.00
9,627.00
5,192.00
53.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,60,142.00
2,60,449.00
99,693.00
38.28%
Earnings per share (EPS)
75.66
39.80
35.86
90.10%
Diluted Earnings per share
75.66
39.80
35.86
90.10%
Operating Profit Margin (Excl OI)
6.99%
8.46%
0.00
-1.47%
Gross Profit Margin
24.59%
14.70%
0.00
9.89%
PAT Margin
14.31%
5.86%
0.00
8.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,338.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.30% vs -2.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.60% vs 14.68% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,481.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 97.27% vs 23.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 260.03% vs -8.33% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,130.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -29.48% vs 54.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.17% vs 59.15% in Sep 2024
Quarterly - Interest
Interest 5.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.70% vs -4.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.00% vs 110.53% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.99%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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