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
21,186.00
38,032.00
26,850.00
43,618.00
23,265.00
35,252.00
27,393.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,186.00
38,032.00
26,850.00
43,618.00
23,265.00
35,252.00
27,393.00
Raw Material Cost
16,084.00
30,789.00
17,976.00
36,198.00
17,202.00
27,968.00
20,513.00
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
373.00
342.00
335.00
403.00
430.00
353.00
269.00
Selling and Distribution Expenses
4,792.00
4,711.00
4,638.00
4,919.00
4,857.00
3,943.00
4,134.00
Other Expenses
-31.10
-24.60
-25.40
-31.20
-33.90
-26.90
-19.40
Total Expenditure (Excl Depreciation)
20,938.00
35,596.00
22,695.00
41,208.00
22,150.00
31,995.00
24,722.00
Operating Profit (PBDIT) excl Other Income
248
2436
4155
2410
1115
3257
2671
Other Income
10.00
-7.00
469.00
-118.00
84.00
-190.00
203.00
Operating Profit (PBDIT)
320.00
2,525.00
4,705.00
2,383.00
1,290.00
3,151.00
2,949.00
Interest
373.00
342.00
335.00
403.00
430.00
353.00
269.00
Exceptional Items
0.00
-1.00
-330.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,040.00
7,147.00
8,793.00
7,329.00
5,972.00
7,200.00
6,805.00
Depreciation
62.00
96.00
81.00
91.00
91.00
84.00
75.00
Profit Before Tax
-115.00
2,086.00
3,958.00
1,889.00
769.00
2,714.00
2,605.00
Tax
-106.00
758.00
1,236.00
713.00
325.00
1,136.00
873.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.00
1,381.00
2,733.00
1,379.00
439.00
1,761.00
1,743.00
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
12.00
1,381.00
2,733.00
1,379.00
439.00
1,761.00
1,743.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-53.00
-12.00
-203.00
5.00
-183.00
-11.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.00
1,328.00
2,721.00
1,176.00
444.00
1,578.00
1,732.00
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
52,373.00
52,557.00
51,185.00
49,314.00
47,812.00
48,174.00
45,899.00
Earnings per share (EPS)
0.35
40.71
80.67
40.72
12.95
51.96
51.45
Diluted Earnings per share
0.35
40.71
80.67
40.72
12.95
51.96
51.45
Operating Profit Margin (Excl OI)
1.17%
6.41%
15.47%
5.53%
4.79%
9.24%
9.75%
Gross Profit Margin
-0.25%
5.74%
15.04%
4.54%
3.7%
7.94%
9.78%
PAT Margin
0.06%
3.63%
10.18%
3.16%
1.89%
5.0%
6.36%
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 -8.94% vs -9.01% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -101.80% vs 26.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -74.30% vs 24.97% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -13.26% vs 69.96% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Cosmos Initia Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
21,186.00
2,388.35
18,797.65
787.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,186.00
2,388.35
18,797.65
787.06%
Raw Material Cost
16,084.00
1,860.69
14,223.31
764.41%
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
373.00
3.41
369.59
10,838.42%
Selling and Distribution Expenses
4,792.00
359.98
4,432.02
1,231.19%
Other Expenses
-31.10
-0.34
-30.76
-9,047.06%
Total Expenditure (Excl Depreciation)
20,938.00
2,220.68
18,717.32
842.86%
Operating Profit (PBDIT) excl Other Income
248.00
167.67
80.33
47.91%
Other Income
10.00
84.21
-74.21
-88.12%
Operating Profit (PBDIT)
320.00
666.32
-346.32
-51.98%
Interest
373.00
3.41
369.59
10,838.42%
Exceptional Items
0.00
-369.60
369.60
100.00%
Gross Profit (PBDT)
5,040.00
527.66
4,512.34
855.16%
Depreciation
62.00
414.44
-352.44
-85.04%
Profit Before Tax
-115.00
-121.13
6.13
5.06%
Tax
-106.00
-61.66
-44.34
-71.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.00
-59.47
71.47
120.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.00
-59.47
71.47
120.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
-20.00
0.00
-20.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-8.00
-59.47
51.47
86.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
52,373.00
32,687.83
19,685.17
60.22%
Earnings per share (EPS)
0.35
-9.98
10.33
103.51%
Diluted Earnings per share
0.35
-9.98
10.33
103.51%
Operating Profit Margin (Excl OI)
1.17%
7.02%
0.00
-5.85%
Gross Profit Margin
-0.25%
12.28%
0.00
-12.53%
PAT Margin
0.06%
-2.49%
0.00
2.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,118.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -44.29% vs 41.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.94% vs -9.01% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -100.60% vs -51.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -101.80% vs 26.50% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -87.76% vs -40.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -74.30% vs 24.97% in Dec 2024
Quarterly - Interest
Interest 37.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.06% vs 2.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.26% vs 69.96% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.17%
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."
