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
15,584.39
13,036.60
13,902.89
16,432.81
14,344.02
12,302.36
13,294.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,584.39
13,036.60
13,902.89
16,432.81
14,344.02
12,302.36
13,294.51
Raw Material Cost
12,912.14
10,712.27
11,598.94
13,542.09
11,871.57
10,068.12
11,032.76
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
15.62
15.03
11.90
8.10
7.98
7.34
5.87
Selling and Distribution Expenses
2,529.77
2,263.36
2,287.52
2,441.54
2,216.82
2,149.19
2,270.63
Other Expenses
-1.56
-1.50
-1.19
-0.81
-0.80
-0.73
-0.59
Total Expenditure (Excl Depreciation)
15,441.90
12,975.63
13,886.46
15,983.63
14,088.39
12,217.32
13,303.40
Operating Profit (PBDIT) excl Other Income
142.5
61
16.4
449.20000000000005
255.6
85
-8.9
Other Income
15.95
16.52
15.46
-17.36
20.77
24.23
16.66
Operating Profit (PBDIT)
259.83
179.87
132.15
529.85
366.33
217.66
108.03
Interest
15.62
15.03
11.90
8.10
7.98
7.34
5.87
Exceptional Items
0.00
-217.13
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,672.26
2,324.33
2,303.96
2,890.72
2,472.45
2,234.23
2,261.75
Depreciation
101.39
102.39
100.25
98.03
89.93
108.39
100.24
Profit Before Tax
142.81
-154.67
20.00
423.71
268.42
101.93
1.92
Tax
48.14
-68.08
7.04
149.07
94.43
4.18
0.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.67
-86.59
12.96
274.64
173.98
97.74
1.25
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
94.67
-86.59
12.96
274.64
173.98
97.74
1.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.67
-86.59
12.96
274.64
173.98
97.74
1.25
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
4,204.68
4,148.38
4,231.74
4,254.79
3,974.40
3,839.40
3,742.22
Earnings per share (EPS)
23.3
-22.03
3.09
67.97
42.92
24.13
0.11
Diluted Earnings per share
23.3
-22.03
3.09
67.97
42.92
24.13
0.11
Operating Profit Margin (Excl OI)
0.91%
0.47%
0.12%
2.73%
1.78%
0.69%
-0.07%
Gross Profit Margin
1.57%
-0.4%
0.86%
3.18%
2.5%
1.71%
0.77%
PAT Margin
0.61%
-0.66%
0.09%
1.67%
1.21%
0.79%
0.01%
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 8.65% vs 5.09% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -45.57% vs 2.47% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -29.43% vs 6.77% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 95.00% vs 81.82% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Iceco, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,584.39
26,291.00
-10,706.61
-40.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,584.39
26,291.00
-10,706.61
-40.72%
Raw Material Cost
12,912.14
24,318.00
-11,405.86
-46.90%
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
15.62
12.00
3.62
30.17%
Selling and Distribution Expenses
2,529.77
1,666.00
863.77
51.85%
Other Expenses
-1.56
-1.20
-0.36
-30.00%
Total Expenditure (Excl Depreciation)
15,441.90
25,984.00
-10,542.10
-40.57%
Operating Profit (PBDIT) excl Other Income
142.49
307.00
-164.51
-53.59%
Other Income
15.95
101.00
-85.05
-84.21%
Operating Profit (PBDIT)
259.83
455.00
-195.17
-42.89%
Interest
15.62
12.00
3.62
30.17%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,672.26
1,973.00
699.26
35.44%
Depreciation
101.39
47.00
54.39
115.72%
Profit Before Tax
142.81
397.00
-254.19
-64.03%
Tax
48.14
83.00
-34.86
-42.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
94.67
313.00
-218.33
-69.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.67
313.00
-218.33
-69.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.67
313.00
-218.33
-69.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,204.68
12,738.00
-8,533.32
-66.99%
Earnings per share (EPS)
23.30
24.06
-0.76
-3.16%
Diluted Earnings per share
23.30
24.06
-0.76
-3.16%
Operating Profit Margin (Excl OI)
0.91%
1.17%
0.00
-0.26%
Gross Profit Margin
1.57%
1.69%
0.00
-0.12%
PAT Margin
0.61%
1.19%
0.00
-0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,558.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.54% vs -6.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.65% vs 5.09% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 209.35% vs -766.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -45.57% vs 2.47% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 49.27% vs 40.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -29.43% vs 6.77% in Jun 2025
Quarterly - Interest
Interest 1.56 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.00% vs 26.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 95.00% vs 81.82% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.91%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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