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
1,34,791.00
1,48,721.00
1,39,913.00
1,22,844.00
1,23,931.00
1,43,233.00
1,09,479.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,34,791.00
1,48,721.00
1,39,913.00
1,22,844.00
1,23,931.00
1,43,233.00
1,09,479.00
Raw Material Cost
21,192.00
26,945.00
24,405.00
17,435.00
17,910.00
28,110.00
14,488.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
76,706.00
66,395.00
67,712.00
63,447.00
73,503.00
62,753.00
63,429.00
Other Expenses
825.60
887.60
891.80
856.30
864.20
835.70
833.40
Total Expenditure (Excl Depreciation)
1,06,154.00
1,02,216.00
1,01,035.00
89,445.00
1,00,055.00
99,220.00
86,251.00
Operating Profit (PBDIT) excl Other Income
28637
46505
38878
33399
23876
44013
23228
Other Income
119.00
-5,304.00
-3,209.00
-202.00
-2,586.00
2,016.00
-1,009.00
Operating Profit (PBDIT)
37,012.00
50,077.00
44,587.00
41,760.00
29,932.00
54,386.00
30,553.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-14,097.00
-12,199.00
-20,832.00
-14,485.00
-12,533.00
-9,720.00
-8,519.00
Gross Profit (PBDT)
1,05,343.00
1,12,900.00
1,06,590.00
96,846.00
97,379.00
1,06,766.00
86,657.00
Depreciation
8,256.00
8,876.00
8,918.00
8,563.00
8,642.00
8,357.00
8,334.00
Profit Before Tax
14,660.00
29,000.00
14,840.00
18,712.00
8,754.00
36,311.00
13,698.00
Tax
3,489.00
10,175.00
7,043.00
6,700.00
2,089.00
10,508.00
6,077.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,914.00
21,460.00
11,258.00
16,096.00
8,789.00
29,164.00
11,849.00
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
12,914.00
21,460.00
11,258.00
16,096.00
8,789.00
29,164.00
11,849.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
406.00
392.00
-23.00
69.00
166.00
289.00
277.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,320.00
21,852.00
11,235.00
16,165.00
8,955.00
29,453.00
12,126.00
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
7,60,635.00
7,40,227.00
7,04,970.00
6,97,331.00
7,05,678.00
7,15,570.00
6,85,418.00
Earnings per share (EPS)
89.72
148.13
77.79
108.85
58.11
185.28
74.8
Diluted Earnings per share
89.72
148.13
77.79
108.85
58.11
185.28
74.8
Operating Profit Margin (Excl OI)
21.25%
31.27%
27.79%
27.19%
19.27%
30.73%
21.22%
Gross Profit Margin
17.0%
25.47%
16.98%
22.2%
14.04%
31.19%
20.12%
PAT Margin
9.58%
14.43%
8.05%
13.1%
7.09%
20.36%
10.82%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -9.37% vs 6.30% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -39.04% vs 94.50% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -33.38% vs 15.87% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Credit Saison Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,34,791.00
71,083.00
63,708.00
89.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,34,791.00
71,083.00
63,708.00
89.62%
Raw Material Cost
21,192.00
9,304.00
11,888.00
127.77%
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
0.00
1,786.00
-1,786.00
-100.00%
Selling and Distribution Expenses
76,706.00
51,359.00
25,347.00
49.35%
Other Expenses
825.60
-178.60
1,004.20
562.26%
Total Expenditure (Excl Depreciation)
1,06,154.00
60,663.00
45,491.00
74.99%
Operating Profit (PBDIT) excl Other Income
28,637.00
10,420.00
18,217.00
174.83%
Other Income
119.00
6,115.00
-5,996.00
-98.05%
Operating Profit (PBDIT)
37,012.00
20,563.00
16,449.00
79.99%
Interest
0.00
1,786.00
-1,786.00
-100.00%
Exceptional Items
-14,097.00
-6,262.00
-7,835.00
-125.12%
Gross Profit (PBDT)
1,05,343.00
61,779.00
43,564.00
70.52%
Depreciation
8,256.00
4,028.00
4,228.00
104.97%
Profit Before Tax
14,660.00
8,486.00
6,174.00
72.76%
Tax
3,489.00
1,355.00
2,134.00
157.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,914.00
7,009.00
5,905.00
84.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,914.00
7,009.00
5,905.00
84.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
406.00
121.00
285.00
235.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,320.00
7,130.00
6,190.00
86.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,60,635.00
2,44,186.00
5,16,449.00
211.50%
Earnings per share (EPS)
89.72
39.00
50.72
130.05%
Diluted Earnings per share
89.72
39.00
50.72
130.05%
Operating Profit Margin (Excl OI)
21.25%
14.66%
0.00
6.59%
Gross Profit Margin
17.00%
17.60%
0.00
-0.60%
PAT Margin
9.58%
9.86%
0.00
-0.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,479.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.37% vs 6.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.76% vs 14.90% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,332.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -39.04% vs 94.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 48.74% vs -17.75% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,689.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -33.38% vs 15.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.45% vs 12.73% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.25%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
