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
10,993.22
10,696.49
10,358.05
10,051.77
10,512.57
10,227.35
9,326.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,993.22
10,696.49
10,358.05
10,051.77
10,512.57
10,227.35
9,326.22
Raw Material Cost
8,420.37
8,273.79
8,053.04
7,859.39
8,359.79
7,820.79
7,121.91
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
9.88
3.07
0.00
31.06
34.21
3.84
2.65
Selling and Distribution Expenses
1,629.66
1,494.37
1,516.18
1,539.59
1,486.90
1,404.05
1,366.32
Other Expenses
-0.99
-0.31
0.00
-3.11
-3.42
-0.38
-0.26
Total Expenditure (Excl Depreciation)
10,050.03
9,768.16
9,569.22
9,398.98
9,846.69
9,224.84
8,488.23
Operating Profit (PBDIT) excl Other Income
943.1999999999999
928.3
788.8
652.8
665.9000000000001
1002.5
838
Other Income
-97.13
39.89
80.45
271.35
21.88
42.94
23.86
Operating Profit (PBDIT)
1,231.90
1,368.87
1,288.26
1,269.38
1,137.49
1,367.82
1,169.50
Interest
9.88
3.07
0.00
31.06
34.21
3.84
2.65
Exceptional Items
-1.76
-4.10
-29.33
-8.51
-4.44
-3.09
-32.39
Gross Profit (PBDT)
2,572.84
2,422.69
2,305.01
2,192.38
2,152.78
2,406.55
2,204.31
Depreciation
385.84
400.65
418.97
345.25
449.73
322.39
307.65
Profit Before Tax
834.41
961.04
839.95
884.57
649.10
1,038.51
826.81
Tax
97.46
295.17
319.56
413.49
269.22
185.70
137.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
931.88
825.93
677.51
551.34
511.59
965.89
794.10
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
931.88
825.93
677.51
551.34
511.59
965.89
794.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.45
15.11
3.75
8.94
10.10
19.42
9.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
947.33
841.04
681.26
560.28
521.69
985.31
803.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
10814250.15
0.0
0.0
0.0
0.0
Reserves
30,716.25
29,647.55
29,563.63
28,784.71
29,138.51
30,282.63
29,691.15
Earnings per share (EPS)
28.71
25.45
20.89
16.97
15.28
27.68
22.8
Diluted Earnings per share
28.71
25.45
20.89
16.97
15.28
27.68
22.8
Operating Profit Margin (Excl OI)
8.58%
8.68%
7.62%
6.49%
6.33%
9.8%
8.99%
Gross Profit Margin
11.1%
12.73%
12.15%
12.23%
10.45%
13.31%
12.16%
PAT Margin
8.48%
7.72%
6.54%
5.49%
4.87%
9.44%
8.51%
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 Mar 2026 is 4.57% vs 14.94% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 81.58% vs -23.11% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 19.13% vs 13.21% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -71.05% vs 451.61% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Business Brain Showa-ota, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,993.22
10,588.99
404.23
3.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,993.22
10,588.99
404.23
3.82%
Raw Material Cost
8,420.37
7,317.77
1,102.60
15.07%
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
9.88
19.23
-9.35
-48.62%
Selling and Distribution Expenses
1,629.66
3,659.11
-2,029.45
-55.46%
Other Expenses
-0.99
-1.92
0.93
48.44%
Total Expenditure (Excl Depreciation)
10,050.03
10,976.88
-926.85
-8.44%
Operating Profit (PBDIT) excl Other Income
943.19
-387.89
1,331.08
343.16%
Other Income
-97.13
26.00
-123.13
-473.58%
Operating Profit (PBDIT)
1,231.90
-285.07
1,516.97
532.14%
Interest
9.88
19.23
-9.35
-48.62%
Exceptional Items
-1.76
-20.78
19.02
91.53%
Gross Profit (PBDT)
2,572.84
3,271.22
-698.38
-21.35%
Depreciation
385.84
76.82
309.02
402.27%
Profit Before Tax
834.41
-401.90
1,236.31
307.62%
Tax
97.46
-102.71
200.17
194.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
931.88
-311.33
1,243.21
399.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
931.88
-311.33
1,243.21
399.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.45
12.14
3.31
27.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
947.33
-299.19
1,246.52
416.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,716.25
6,320.92
24,395.33
385.95%
Earnings per share (EPS)
28.71
-33.07
61.78
186.82%
Diluted Earnings per share
28.71
-33.07
61.78
186.82%
Operating Profit Margin (Excl OI)
8.58%
-3.66%
0.00
12.24%
Gross Profit Margin
11.10%
-3.07%
0.00
14.17%
PAT Margin
8.48%
-2.94%
0.00
11.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,099.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.77% vs 3.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.57% vs 14.94% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.64% vs 23.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 81.58% vs -23.11% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 10.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.13% vs 13.21% in Mar 2025
Quarterly - Interest
Interest 0.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 219.35% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -71.05% vs 451.61% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.58%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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