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
21,38,937.00
19,62,618.00
18,43,035.00
23,13,761.00
23,72,439.00
22,43,736.00
22,60,289.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,38,937.00
19,62,618.00
18,43,035.00
23,13,761.00
23,72,439.00
22,43,736.00
22,60,289.00
Raw Material Cost
19,91,532.00
17,83,221.00
17,38,431.00
21,31,440.00
22,11,293.00
21,43,319.00
20,14,760.00
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
4,882.00
3,942.00
4,256.00
4,973.00
3,210.00
4,470.00
4,078.00
Selling and Distribution Expenses
1,36,558.00
1,32,537.00
1,25,619.00
1,43,409.00
1,35,203.00
1,25,597.00
1,23,017.00
Other Expenses
-488.20
-394.20
-425.60
-497.30
-321.00
-447.00
-407.80
Total Expenditure (Excl Depreciation)
21,28,090.00
19,15,758.00
18,64,050.00
22,74,849.00
23,46,496.00
22,68,916.00
21,37,777.00
Operating Profit (PBDIT) excl Other Income
10847
46860
-21015
38912
25943
-25180
122512
Other Income
10,825.00
5,133.00
13,542.00
8,896.00
15,545.00
20,386.00
18,459.00
Operating Profit (PBDIT)
48,325.00
77,317.00
17,677.00
74,680.00
67,744.00
21,177.00
1,66,946.00
Interest
4,882.00
3,942.00
4,256.00
4,973.00
3,210.00
4,470.00
4,078.00
Exceptional Items
6,207.00
-2,121.00
7,056.00
-51,369.00
-2,150.00
3,818.00
-678.00
Gross Profit (PBDT)
1,47,405.00
1,79,397.00
1,04,604.00
1,82,321.00
1,61,146.00
1,00,417.00
2,45,529.00
Depreciation
26,653.00
25,324.00
25,150.00
26,872.00
26,256.00
25,971.00
25,975.00
Profit Before Tax
22,999.00
45,929.00
-4,672.00
-8,537.00
36,130.00
-5,447.00
1,36,215.00
Tax
9,548.00
15,427.00
-9,385.00
15,626.00
8,637.00
-9,486.00
41,572.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,504.00
30,831.00
5,243.00
-23,400.00
28,012.00
4,421.00
95,021.00
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
16,504.00
30,831.00
5,243.00
-23,400.00
28,012.00
4,421.00
95,021.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3,052.00
-329.00
-531.00
-764.00
-518.00
-382.00
-379.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,452.00
30,502.00
4,712.00
-24,164.00
27,494.00
4,039.00
94,642.00
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
17,59,618.00
17,26,393.00
16,78,371.00
17,20,369.00
18,41,214.00
18,67,244.00
19,07,184.00
Earnings per share (EPS)
13.48
25.18
4.28
-19.11
21.41
3.32
69.24
Diluted Earnings per share
13.48
25.18
4.28
-19.11
21.41
3.32
69.24
Operating Profit Margin (Excl OI)
0.51%
2.39%
-1.14%
1.68%
1.09%
-1.12%
5.42%
Gross Profit Margin
2.32%
3.63%
1.11%
0.79%
2.63%
0.91%
7.18%
PAT Margin
0.77%
1.57%
0.28%
-1.01%
1.18%
0.2%
4.2%
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 Dec 2025 is 8.98% vs 6.49% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -55.90% vs 547.33% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -48.05% vs 1,645.68% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 23.85% vs -7.38% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Idemitsu Kosan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
21,38,937.00
30,30,457.00
-8,91,520.00
-29.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,38,937.00
30,30,457.00
-8,91,520.00
-29.42%
Raw Material Cost
19,91,532.00
27,41,708.00
-7,50,176.00
-27.36%
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
4,882.00
9,104.00
-4,222.00
-46.38%
Selling and Distribution Expenses
1,36,558.00
2,13,635.00
-77,077.00
-36.08%
Other Expenses
-488.20
-910.40
422.20
46.38%
Total Expenditure (Excl Depreciation)
21,28,090.00
29,55,343.00
-8,27,253.00
-27.99%
Operating Profit (PBDIT) excl Other Income
10,847.00
75,114.00
-64,267.00
-85.56%
Other Income
10,825.00
11,117.00
-292.00
-2.63%
Operating Profit (PBDIT)
48,325.00
1,69,365.00
-1,21,040.00
-71.47%
Interest
4,882.00
9,104.00
-4,222.00
-46.38%
Exceptional Items
6,207.00
0.00
6,207.00
Gross Profit (PBDT)
1,47,405.00
2,88,749.00
-1,41,344.00
-48.95%
Depreciation
26,653.00
83,134.00
-56,481.00
-67.94%
Profit Before Tax
22,999.00
77,127.00
-54,128.00
-70.18%
Tax
9,548.00
23,172.00
-13,624.00
-58.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,504.00
64,484.00
-47,980.00
-74.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,504.00
64,484.00
-47,980.00
-74.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3,052.00
13,348.00
-16,400.00
-122.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,452.00
77,832.00
-64,380.00
-82.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,59,618.00
31,87,452.00
-14,27,834.00
-44.80%
Earnings per share (EPS)
13.48
23.92
-10.44
-43.65%
Diluted Earnings per share
13.48
23.92
-10.44
-43.65%
Operating Profit Margin (Excl OI)
0.51%
2.48%
0.00
-1.97%
Gross Profit Margin
2.32%
5.29%
0.00
-2.97%
PAT Margin
0.77%
2.13%
0.00
-1.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,13,893.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.98% vs 6.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.84% vs -0.23% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,345.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -55.90% vs 547.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -51.07% vs -62.77% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,750.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -48.05% vs 1,645.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -28.16% vs -55.79% in Dec 2024
Quarterly - Interest
Interest 488.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.85% vs -7.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 52.09% vs -31.56% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.51%
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
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