Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
19,62,618.00
18,43,035.00
23,13,761.00
23,72,439.00
22,43,736.00
22,60,289.00
23,16,937.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,62,618.00
18,43,035.00
23,13,761.00
23,72,439.00
22,43,736.00
22,60,289.00
23,16,937.00
Raw Material Cost
17,83,221.00
17,38,431.00
21,31,440.00
22,11,293.00
21,43,319.00
20,14,760.00
21,29,158.00
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
3,942.00
4,256.00
4,973.00
3,210.00
4,470.00
4,078.00
5,832.00
Selling and Distribution Expenses
1,32,537.00
1,25,619.00
1,43,409.00
1,35,203.00
1,25,597.00
1,23,017.00
1,28,642.00
Other Expenses
-394.20
-425.60
-497.30
-321.00
-447.00
-407.80
68.90
Total Expenditure (Excl Depreciation)
19,15,758.00
18,64,050.00
22,74,849.00
23,46,496.00
22,68,916.00
21,37,777.00
22,64,321.00
Operating Profit (PBDIT) excl Other Income
46860
-21015
38912
25943
-25180
122512
52616
Other Income
5,133.00
13,542.00
8,896.00
15,545.00
20,386.00
18,459.00
10,538.00
Operating Profit (PBDIT)
77,317.00
17,677.00
74,680.00
67,744.00
21,177.00
1,66,946.00
90,713.00
Interest
3,942.00
4,256.00
4,973.00
3,210.00
4,470.00
4,078.00
5,832.00
Exceptional Items
-2,121.00
7,056.00
-51,369.00
-2,150.00
3,818.00
-678.00
-55,892.00
Gross Profit (PBDT)
1,79,397.00
1,04,604.00
1,82,321.00
1,61,146.00
1,00,417.00
2,45,529.00
1,87,779.00
Depreciation
25,324.00
25,150.00
26,872.00
26,256.00
25,971.00
25,975.00
27,559.00
Profit Before Tax
45,929.00
-4,672.00
-8,537.00
36,130.00
-5,447.00
1,36,215.00
1,429.00
Tax
15,427.00
-9,385.00
15,626.00
8,637.00
-9,486.00
41,572.00
12,419.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,831.00
5,243.00
-23,400.00
28,012.00
4,421.00
95,021.00
-10,566.00
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
30,831.00
5,243.00
-23,400.00
28,012.00
4,421.00
95,021.00
-10,566.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-329.00
-531.00
-764.00
-518.00
-382.00
-379.00
-423.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30,502.00
4,712.00
-24,164.00
27,494.00
4,039.00
94,642.00
-10,989.00
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
17,26,393.00
16,78,371.00
17,20,369.00
18,41,214.00
18,67,244.00
19,07,184.00
17,99,895.00
Earnings per share (EPS)
25.18
4.28
-19.11
21.41
3.32
69.24
-7.6
Diluted Earnings per share
25.18
4.28
-19.11
21.41
3.32
69.24
-7.6
Operating Profit Margin (Excl OI)
2.39%
-1.14%
1.68%
1.09%
-1.12%
5.42%
2.27%
Gross Profit Margin
3.63%
1.11%
0.79%
2.63%
0.91%
7.18%
1.25%
PAT Margin
1.57%
0.28%
-1.01%
1.18%
0.2%
4.2%
-0.46%
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 Sep 2025 is 6.49% vs -20.34% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 547.33% vs 119.50% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 1,645.68% vs -93.71% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -7.38% vs -14.42% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Idemitsu Kosan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
19,62,618.00
28,69,974.00
-9,07,356.00
-31.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,62,618.00
28,69,974.00
-9,07,356.00
-31.62%
Raw Material Cost
17,83,221.00
26,82,669.00
-8,99,448.00
-33.53%
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
3,942.00
10,867.00
-6,925.00
-63.73%
Selling and Distribution Expenses
1,32,537.00
2,16,317.00
-83,780.00
-38.73%
Other Expenses
-394.20
-1,086.70
692.50
63.73%
Total Expenditure (Excl Depreciation)
19,15,758.00
28,98,986.00
-9,83,228.00
-33.92%
Operating Profit (PBDIT) excl Other Income
46,860.00
-29,012.00
75,872.00
261.52%
Other Income
5,133.00
77,011.00
-71,878.00
-93.33%
Operating Profit (PBDIT)
77,317.00
1,29,142.00
-51,825.00
-40.13%
Interest
3,942.00
10,867.00
-6,925.00
-63.73%
Exceptional Items
-2,121.00
0.00
-2,121.00
Gross Profit (PBDT)
1,79,397.00
1,87,305.00
-7,908.00
-4.22%
Depreciation
25,324.00
81,143.00
-55,819.00
-68.79%
Profit Before Tax
45,929.00
37,132.00
8,797.00
23.69%
Tax
15,427.00
39,063.00
-23,636.00
-60.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
30,831.00
-14,516.00
45,347.00
312.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,831.00
-14,516.00
45,347.00
312.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
-329.00
19,846.00
-20,175.00
-101.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30,502.00
5,330.00
25,172.00
472.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,26,393.00
30,10,483.00
-12,84,090.00
-42.65%
Earnings per share (EPS)
25.18
-5.40
30.58
566.30%
Diluted Earnings per share
25.18
-5.40
30.58
566.30%
Operating Profit Margin (Excl OI)
2.39%
-1.01%
0.00
3.40%
Gross Profit Margin
3.63%
4.12%
0.00
-0.49%
PAT Margin
1.57%
-0.51%
0.00
2.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,96,261.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.49% vs -20.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -12.53% vs 1.73% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,050.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 547.33% vs 119.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 655.19% vs -96.61% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,218.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1,645.68% vs -93.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9,025.66% vs -99.57% in Sep 2024
Quarterly - Interest
Interest 394.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.38% vs -14.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.81% vs -9.81% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.39%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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."
