Acmos, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

2,836.42

1,525.76

1,335.95

1,577.78

2,113.16

1,378.10

1,352.70

Other Operating Income

0.00

Total Operating income

2,836.42

1,525.76

1,335.95

1,577.78

2,113.16

1,378.10

1,352.70

Raw Material Cost

1,954.94

1,036.24

919.92

1,048.38

1,239.89

927.03

919.11

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.75

1.38

1.04

1.20

1.23

1.26

1.35

Selling and Distribution Expenses

489.10

442.05

446.62

439.53

413.02

419.54

431.26

Other Expenses

-0.28

-0.14

-0.10

-0.12

-0.13

-0.14

Total Expenditure (Excl Depreciation)

2,444.03

1,478.29

1,366.54

1,487.91

1,652.92

1,346.56

1,350.37

Operating Profit (PBDIT) excl Other Income

392.40000000000003

47.5

-30.6

89.9

460.20000000000005

31.5

2.3000000000000003

Other Income

4.80

3.53

-1.23

-3.18

6.07

-1.24

3.12

Operating Profit (PBDIT)

421.84

69.01

-14.80

107.03

484.87

47.85

22.48

Interest

2.75

1.38

1.04

1.20

1.23

1.26

1.35

Exceptional Items

0.00

-0.06

0.00

Gross Profit (PBDT)

881.48

489.52

416.02

529.41

873.27

451.07

433.60

Depreciation

24.65

18.01

17.02

20.33

18.55

17.56

17.03

Profit Before Tax

394.44

49.62

-32.86

85.44

465.09

29.03

4.10

Tax

108.23

38.61

7.67

17.75

132.52

14.19

13.77

Provisions and contingencies

0.00

Profit After Tax

276.28

13.64

-39.02

62.95

314.48

17.95

-9.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

276.28

13.64

-39.02

62.95

314.48

17.95

-9.35

Share in Profit of Associates

0.00

Minority Interest

9.92

-2.63

-1.51

4.74

18.09

-3.11

-0.32

Other related items

0.00

Consolidated Net Profit

286.20

11.01

-40.53

67.68

332.57

14.84

-9.67

Equity Capital

0.00

Face Value

0.0

Reserves

3,369.63

3,091.05

3,075.81

3,363.24

3,300.01

2,984.55

2,932.50

Earnings per share (EPS)

27.77

1.37

-3.92

6.33

31.61

1.82

-0.95

Diluted Earnings per share

27.77

1.37

-3.92

6.33

31.61

1.82

-0.95

Operating Profit Margin (Excl OI)

13.83%

3.11%

-2.29%

5.7%

21.78%

2.29%

0.17%

Gross Profit Margin

14.78%

4.43%

-1.19%

6.7%

22.89%

3.38%

1.56%

PAT Margin

9.74%

0.89%

-2.92%

3.99%

14.88%

1.3%

-0.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 34.22% vs -1.03% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -13.95% vs 11.16% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -12.91% vs 6.16% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 133.33% vs -14.29% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Acmos, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

2,836.42

899.04

1,937.38

215.49%

Other Operating Income

0.00

Total Operating income

2,836.42

899.04

1,937.38

215.49%

Raw Material Cost

1,954.94

699.75

1,255.19

179.38%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.75

0.00

2.75

Selling and Distribution Expenses

489.10

139.01

350.09

251.85%

Other Expenses

-0.28

0.00

-0.28

Total Expenditure (Excl Depreciation)

2,444.03

838.76

1,605.27

191.39%

Operating Profit (PBDIT) excl Other Income

392.39

60.28

332.11

550.95%

Other Income

4.80

-0.05

4.85

9,700.00%

Operating Profit (PBDIT)

421.84

61.51

360.33

585.81%

Interest

2.75

0.00

2.75

Exceptional Items

0.00

Gross Profit (PBDT)

881.48

199.28

682.20

342.33%

Depreciation

24.65

1.28

23.37

1,825.78%

Profit Before Tax

394.44

60.23

334.21

554.89%

Tax

108.23

19.27

88.96

461.65%

Provisions and contingencies

0.00

Profit After Tax

276.28

40.96

235.32

574.51%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

276.28

40.96

235.32

574.51%

Share in Profit of Associates

0.00

Minority Interest

9.92

0.00

9.92

Other related items

0.00

Consolidated Net Profit

286.20

40.96

245.24

598.73%

Equity Capital

0.00

Face Value

0.00

Reserves

3,369.63

2,697.12

672.51

24.93%

Earnings per share (EPS)

27.77

5.85

21.92

374.70%

Diluted Earnings per share

27.77

5.85

21.92

374.70%

Operating Profit Margin (Excl OI)

13.83%

6.70%

0.00

7.13%

Gross Profit Margin

14.78%

6.84%

0.00

7.94%

PAT Margin

9.74%

4.56%

0.00

5.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 283.64 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 85.90% vs 14.22% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 34.22% vs -1.03% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 28.62 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2,501.82% vs 127.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -13.95% vs 11.16% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 41.70 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 536.64% vs 581.62% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -12.91% vs 6.16% in Mar 2025

Quarterly - Interest

Interest 0.28 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 100.00% vs 40.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 133.33% vs -14.29% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.83%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025