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
5,875.68
7,000.67
6,738.47
5,549.72
5,705.54
6,622.50
6,542.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,875.68
7,000.67
6,738.47
5,549.72
5,705.54
6,622.50
6,542.84
Raw Material Cost
3,591.45
4,509.28
4,417.09
4,109.14
3,649.65
4,276.76
4,530.22
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
3.19
2.79
0.78
0.79
2.68
2.24
1.18
Selling and Distribution Expenses
1,331.34
1,226.91
1,388.30
1,231.13
1,186.86
1,170.47
1,436.06
Other Expenses
-0.32
-0.28
-0.08
-0.08
-0.27
-0.22
-0.12
Total Expenditure (Excl Depreciation)
4,922.79
5,736.20
5,805.38
5,340.26
4,836.51
5,447.23
5,966.28
Operating Profit (PBDIT) excl Other Income
952.9000000000001
1264.5
933.1
209.5
869
1175.3
576.5999999999999
Other Income
42.70
27.13
184.45
38.42
65.49
19.20
46.71
Operating Profit (PBDIT)
1,197.35
1,463.60
1,325.22
442.43
1,117.19
1,360.80
831.39
Interest
3.19
2.79
0.78
0.79
2.68
2.24
1.18
Exceptional Items
21.32
0.71
-105.09
0.00
16.54
0.74
-73.66
Gross Profit (PBDT)
2,284.23
2,491.39
2,321.38
1,440.59
2,055.89
2,345.74
2,012.63
Depreciation
201.75
172.00
207.69
194.56
182.67
166.32
208.12
Profit Before Tax
1,013.73
1,289.51
1,011.67
247.09
948.38
1,192.97
548.43
Tax
343.11
398.29
225.01
106.06
302.82
385.25
125.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
670.64
891.16
786.72
141.06
645.56
807.73
422.89
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
670.64
891.16
786.72
141.06
645.56
807.73
422.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
0.06
-0.06
-0.03
-0.01
-0.01
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
670.62
891.23
786.66
141.03
645.56
807.72
422.84
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
31,497.54
30,793.60
30,711.27
29,763.31
29,478.57
28,799.22
28,725.41
Earnings per share (EPS)
93.94
124.83
110.2
19.76
90.43
113.14
59.24
Diluted Earnings per share
93.94
124.83
110.2
19.76
90.43
113.14
59.24
Operating Profit Margin (Excl OI)
16.22%
18.06%
13.85%
3.77%
15.23%
17.75%
8.81%
Gross Profit Margin
20.69%
20.88%
18.1%
7.96%
19.82%
20.53%
11.56%
PAT Margin
11.41%
12.73%
11.68%
2.54%
11.31%
12.2%
6.46%
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 Jun 2026 is -16.07% vs 3.89% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -24.75% vs 13.28% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -19.62% vs 25.92% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 14.29% vs 250.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of IDEA Consultants, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,875.68
16,658.00
-10,782.32
-64.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,875.68
16,658.00
-10,782.32
-64.73%
Raw Material Cost
3,591.45
14,877.00
-11,285.55
-75.86%
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
3.19
0.00
3.19
Selling and Distribution Expenses
1,331.34
762.00
569.34
74.72%
Other Expenses
-0.32
0.00
-0.32
Total Expenditure (Excl Depreciation)
4,922.79
15,639.00
-10,716.21
-68.52%
Operating Profit (PBDIT) excl Other Income
952.89
1,019.00
-66.11
-6.49%
Other Income
42.70
62.00
-19.30
-31.13%
Operating Profit (PBDIT)
1,197.35
1,288.00
-90.65
-7.04%
Interest
3.19
0.00
3.19
Exceptional Items
21.32
0.00
21.32
Gross Profit (PBDT)
2,284.23
1,781.00
503.23
28.26%
Depreciation
201.75
207.00
-5.25
-2.54%
Profit Before Tax
1,013.73
1,080.00
-66.27
-6.14%
Tax
343.11
339.00
4.11
1.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
670.64
741.00
-70.36
-9.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
670.64
741.00
-70.36
-9.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0.00
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
670.62
741.00
-70.38
-9.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,497.54
37,403.00
-5,905.46
-15.79%
Earnings per share (EPS)
93.94
35.77
58.17
162.62%
Diluted Earnings per share
93.94
35.77
58.17
162.62%
Operating Profit Margin (Excl OI)
16.22%
6.12%
0.00
10.10%
Gross Profit Margin
20.69%
7.73%
0.00
12.96%
PAT Margin
11.41%
4.45%
0.00
6.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 587.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.07% vs 3.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.98% vs -1.24% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -24.75% vs 13.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.87% vs -24.94% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -19.62% vs 25.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.78% vs -19.83% in Jun 2025
Quarterly - Interest
Interest 0.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.29% vs 250.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.52% vs 17.39% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.22%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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