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
7,115.00
7,017.00
6,759.00
6,913.00
6,265.00
6,099.00
6,173.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,115.00
7,017.00
6,759.00
6,913.00
6,265.00
6,099.00
6,173.00
Raw Material Cost
1,404.00
1,393.00
1,264.00
1,196.00
1,171.00
1,125.00
1,053.00
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
12.00
3.00
11.00
14.00
0.00
23.00
8.00
Selling and Distribution Expenses
4,418.00
4,186.00
4,075.00
4,128.00
3,805.00
3,624.00
3,691.00
Other Expenses
-1.20
-0.30
-1.10
-1.40
0.00
-2.30
-0.80
Total Expenditure (Excl Depreciation)
5,822.00
5,579.00
5,339.00
5,324.00
4,976.00
4,749.00
4,744.00
Operating Profit (PBDIT) excl Other Income
1293
1438
1420
1589
1289
1350
1429
Other Income
33.00
36.00
-1.00
-24.00
57.00
-10.00
22.00
Operating Profit (PBDIT)
1,758.00
1,889.00
1,798.00
1,940.00
1,692.00
1,680.00
1,785.00
Interest
12.00
3.00
11.00
14.00
0.00
23.00
8.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,711.00
5,624.00
5,495.00
5,717.00
5,094.00
4,974.00
5,120.00
Depreciation
432.00
415.00
379.00
375.00
346.00
340.00
334.00
Profit Before Tax
1,313.00
1,470.00
1,409.00
1,551.00
1,346.00
1,315.00
1,445.00
Tax
414.00
452.00
437.00
493.00
427.00
410.00
462.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
911.00
1,011.00
971.00
1,073.00
913.00
907.00
981.00
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
911.00
1,011.00
971.00
1,073.00
913.00
907.00
981.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.00
8.00
1.00
-15.00
6.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
898.00
1,019.00
972.00
1,058.00
919.00
907.00
981.00
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
21,397.00
20,629.00
19,689.00
19,980.00
18,896.00
18,087.00
18,985.00
Earnings per share (EPS)
9.14
10.12
9.68
10.62
9.09
8.91
9.46
Diluted Earnings per share
9.14
10.12
9.68
10.62
9.09
8.91
9.46
Operating Profit Margin (Excl OI)
18.17%
20.49%
21.01%
22.99%
20.57%
22.13%
23.15%
Gross Profit Margin
24.53%
26.86%
26.45%
27.86%
27.01%
27.14%
28.82%
PAT Margin
12.8%
14.41%
14.37%
15.52%
14.57%
14.87%
15.89%
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 13.57% vs 9.59% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -2.29% vs -6.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 5.50% vs -1.80% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of ZIGExN Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,115.00
2,843.00
4,272.00
150.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,115.00
2,843.00
4,272.00
150.26%
Raw Material Cost
1,404.00
879.00
525.00
59.73%
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
12.00
0.00
12.00
Selling and Distribution Expenses
4,418.00
643.00
3,775.00
587.09%
Other Expenses
-1.20
0.00
-1.20
Total Expenditure (Excl Depreciation)
5,822.00
1,522.00
4,300.00
282.52%
Operating Profit (PBDIT) excl Other Income
1,293.00
1,321.00
-28.00
-2.12%
Other Income
33.00
15.00
18.00
120.00%
Operating Profit (PBDIT)
1,758.00
1,586.00
172.00
10.84%
Interest
12.00
0.00
12.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,711.00
1,964.00
3,747.00
190.78%
Depreciation
432.00
250.00
182.00
72.80%
Profit Before Tax
1,313.00
1,335.00
-22.00
-1.65%
Tax
414.00
415.00
-1.00
-0.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
911.00
920.00
-9.00
-0.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
911.00
920.00
-9.00
-0.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.00
0.00
-13.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
898.00
920.00
-22.00
-2.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,397.00
17,464.00
3,933.00
22.52%
Earnings per share (EPS)
9.14
66.64
-57.50
-86.28%
Diluted Earnings per share
9.14
66.64
-57.50
-86.28%
Operating Profit Margin (Excl OI)
18.17%
46.47%
0.00
-28.30%
Gross Profit Margin
24.53%
55.75%
0.00
-31.22%
PAT Margin
12.80%
32.36%
0.00
-19.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 711.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.40% vs 3.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.57% vs 9.59% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 89.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.87% vs 4.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.29% vs -6.32% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.91% vs 3.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.50% vs -1.80% in Dec 2024
Quarterly - Interest
Interest 1.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 300.00% vs -72.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.17%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
