Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
27,658.00
63,228.00
21,186.00
38,032.00
26,850.00
43,618.00
23,265.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,658.00
63,228.00
21,186.00
38,032.00
26,850.00
43,618.00
23,265.00
Raw Material Cost
20,862.00
52,176.00
16,084.00
30,789.00
17,976.00
36,198.00
17,202.00
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
445.00
792.00
373.00
342.00
335.00
403.00
430.00
Selling and Distribution Expenses
5,165.00
5,255.00
4,792.00
4,711.00
4,638.00
4,919.00
4,857.00
Other Expenses
-28.60
-69.40
-31.10
-24.60
-25.40
-31.20
-33.90
Total Expenditure (Excl Depreciation)
26,186.00
57,529.00
20,938.00
35,596.00
22,695.00
41,208.00
22,150.00
Operating Profit (PBDIT) excl Other Income
1472
5699
248
2436
4155
2410
1115
Other Income
-104.00
561.00
10.00
-7.00
469.00
-118.00
84.00
Operating Profit (PBDIT)
1,527.00
6,358.00
320.00
2,525.00
4,705.00
2,383.00
1,290.00
Interest
445.00
792.00
373.00
342.00
335.00
403.00
430.00
Exceptional Items
0.00
160.00
0.00
-1.00
-330.00
0.00
0.00
Gross Profit (PBDT)
6,637.00
10,954.00
5,040.00
7,147.00
8,793.00
7,329.00
5,972.00
Depreciation
159.00
98.00
62.00
96.00
81.00
91.00
91.00
Profit Before Tax
923.00
5,629.00
-115.00
2,086.00
3,958.00
1,889.00
769.00
Tax
350.00
1,622.00
-106.00
758.00
1,236.00
713.00
325.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
551.00
4,110.00
12.00
1,381.00
2,733.00
1,379.00
439.00
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
551.00
4,110.00
12.00
1,381.00
2,733.00
1,379.00
439.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
-103.00
-20.00
-53.00
-12.00
-203.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
572.00
4,007.00
-8.00
1,328.00
2,721.00
1,176.00
444.00
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
56,349.00
56,849.00
52,373.00
52,557.00
51,185.00
49,314.00
47,812.00
Earnings per share (EPS)
16.24
121.26
0.35
40.71
80.67
40.72
12.95
Diluted Earnings per share
16.24
121.26
0.35
40.71
80.67
40.72
12.95
Operating Profit Margin (Excl OI)
5.32%
9.01%
1.17%
6.41%
15.47%
5.53%
4.79%
Gross Profit Margin
3.91%
9.06%
-0.25%
5.74%
15.04%
4.54%
3.7%
PAT Margin
1.99%
6.5%
0.06%
3.63%
10.18%
3.16%
1.89%
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 Jun 2026 is 3.01% vs -1.98% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -78.98% vs 57.10% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -61.50% vs 54.26% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 32.84% vs 24.54% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Cosmos Initia Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
27,658.00
2,388.35
25,269.65
1,058.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,658.00
2,388.35
25,269.65
1,058.04%
Raw Material Cost
20,862.00
1,860.69
19,001.31
1,021.20%
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
445.00
3.41
441.59
12,949.85%
Selling and Distribution Expenses
5,165.00
359.98
4,805.02
1,334.80%
Other Expenses
-28.60
-0.34
-28.26
-8,311.76%
Total Expenditure (Excl Depreciation)
26,186.00
2,220.68
23,965.32
1,079.19%
Operating Profit (PBDIT) excl Other Income
1,472.00
167.67
1,304.33
777.91%
Other Income
-104.00
84.21
-188.21
-223.50%
Operating Profit (PBDIT)
1,527.00
666.32
860.68
129.17%
Interest
445.00
3.41
441.59
12,949.85%
Exceptional Items
0.00
-369.60
369.60
100.00%
Gross Profit (PBDT)
6,637.00
527.66
6,109.34
1,157.82%
Depreciation
159.00
414.44
-255.44
-61.63%
Profit Before Tax
923.00
-121.13
1,044.13
861.99%
Tax
350.00
-61.66
411.66
667.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
551.00
-59.47
610.47
1,026.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
551.00
-59.47
610.47
1,026.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
0.00
21.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
572.00
-59.47
631.47
1,061.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
56,349.00
32,687.83
23,661.17
72.39%
Earnings per share (EPS)
16.24
-9.98
26.22
262.73%
Diluted Earnings per share
16.24
-9.98
26.22
262.73%
Operating Profit Margin (Excl OI)
5.32%
7.02%
0.00
-1.70%
Gross Profit Margin
3.91%
12.28%
0.00
-8.37%
PAT Margin
1.99%
-2.49%
0.00
4.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,765.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -56.26% vs 198.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.01% vs -1.98% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -85.72% vs 50,187.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -78.98% vs 57.10% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -71.86% vs 1,770.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -61.50% vs 54.26% in Jun 2025
Quarterly - Interest
Interest 44.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -43.81% vs 112.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.84% vs 24.54% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.32%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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