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
19,950.00
18,906.00
18,375.00
15,736.00
17,910.00
16,382.00
17,126.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,950.00
18,906.00
18,375.00
15,736.00
17,910.00
16,382.00
17,126.00
Raw Material Cost
11,482.00
10,799.00
10,050.00
9,339.00
9,870.00
9,372.00
9,849.00
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
129.00
102.00
94.00
108.00
105.00
69.00
42.00
Selling and Distribution Expenses
5,965.00
5,618.00
5,299.00
5,351.00
6,689.00
6,258.00
5,312.00
Other Expenses
63.60
61.80
64.60
61.20
-10.50
-6.90
64.60
Total Expenditure (Excl Depreciation)
18,212.00
17,137.00
16,089.00
15,410.00
16,559.00
15,630.00
15,849.00
Operating Profit (PBDIT) excl Other Income
1738
1769
2286
326
1351
752
1277
Other Income
45.00
340.00
130.00
460.00
1,534.00
297.00
-191.00
Operating Profit (PBDIT)
3,076.00
3,373.00
3,654.00
2,040.00
4,160.00
2,316.00
2,352.00
Interest
129.00
102.00
94.00
108.00
105.00
69.00
42.00
Exceptional Items
-1.00
4.00
-319.00
77.00
-1,972.00
-352.00
434.00
Gross Profit (PBDT)
8,468.00
8,107.00
8,325.00
6,397.00
8,040.00
7,010.00
7,277.00
Depreciation
1,293.00
1,264.00
1,238.00
1,254.00
1,275.00
1,267.00
1,266.00
Profit Before Tax
1,654.00
2,009.00
2,004.00
755.00
807.00
630.00
1,476.00
Tax
666.00
879.00
713.00
290.00
645.00
295.00
496.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
987.00
1,131.00
1,290.00
465.00
162.00
335.00
981.00
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
987.00
1,131.00
1,290.00
465.00
162.00
335.00
981.00
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
987.00
1,131.00
1,290.00
465.00
162.00
335.00
981.00
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
69,920.00
68,261.00
66,135.00
63,496.00
63,810.00
65,438.00
64,253.00
Earnings per share (EPS)
33.41
38.3
43.69
15.76
5.48
11.36
33.2
Diluted Earnings per share
33.41
38.3
43.69
15.76
5.48
11.36
33.2
Operating Profit Margin (Excl OI)
8.71%
9.36%
12.44%
2.07%
7.54%
4.59%
7.46%
Gross Profit Margin
14.77%
17.31%
17.64%
12.77%
11.62%
11.58%
16.01%
PAT Margin
4.95%
5.98%
7.02%
2.96%
0.9%
2.04%
5.73%
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 5.52% vs 2.89% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -12.73% vs -12.33% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -0.07% vs -13.93% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 26.47% vs 8.51% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of IDEC Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
19,950.00
11,386.31
8,563.69
75.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,950.00
11,386.31
8,563.69
75.21%
Raw Material Cost
11,482.00
5,446.89
6,035.11
110.80%
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
129.00
0.00
129.00
Selling and Distribution Expenses
5,965.00
3,632.96
2,332.04
64.19%
Other Expenses
63.60
0.00
63.60
Total Expenditure (Excl Depreciation)
18,212.00
9,079.84
9,132.16
100.58%
Operating Profit (PBDIT) excl Other Income
1,738.00
2,306.46
-568.46
-24.65%
Other Income
45.00
23.17
21.83
94.22%
Operating Profit (PBDIT)
3,076.00
2,852.96
223.04
7.82%
Interest
129.00
0.00
129.00
Exceptional Items
-1.00
0.00
-1.00
Gross Profit (PBDT)
8,468.00
5,939.42
2,528.58
42.57%
Depreciation
1,293.00
523.33
769.67
147.07%
Profit Before Tax
1,654.00
2,329.63
-675.63
-29.00%
Tax
666.00
676.54
-10.54
-1.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
987.00
1,653.09
-666.09
-40.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
987.00
1,653.09
-666.09
-40.29%
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
987.00
1,653.09
-666.09
-40.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
69,920.00
43,383.39
26,536.61
61.17%
Earnings per share (EPS)
33.41
122.59
-89.18
-72.75%
Diluted Earnings per share
33.41
122.59
-89.18
-72.75%
Operating Profit Margin (Excl OI)
8.71%
20.26%
0.00
-11.55%
Gross Profit Margin
14.77%
25.06%
0.00
-10.29%
PAT Margin
4.95%
14.52%
0.00
-9.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,995.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.52% vs 2.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.39% vs -2.50% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 98.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.73% vs -12.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 509.26% vs -83.30% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 303.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.07% vs -13.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.42% vs -8.41% in Mar 2025
Quarterly - Interest
Interest 12.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 26.47% vs 8.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.86% vs 228.12% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.71%
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."
