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
21,61,301.00
21,38,937.00
19,62,618.00
18,43,035.00
23,13,761.00
23,72,439.00
22,43,736.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,61,301.00
21,38,937.00
19,62,618.00
18,43,035.00
23,13,761.00
23,72,439.00
22,43,736.00
Raw Material Cost
18,38,222.00
19,91,532.00
17,83,221.00
17,38,431.00
21,31,440.00
22,11,293.00
21,43,319.00
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
5,009.00
4,882.00
3,942.00
4,256.00
4,973.00
3,210.00
4,470.00
Selling and Distribution Expenses
1,47,566.00
1,36,558.00
1,32,537.00
1,25,619.00
1,43,409.00
1,35,203.00
1,25,597.00
Other Expenses
-500.90
-488.20
-394.20
-425.60
-497.30
-321.00
-447.00
Total Expenditure (Excl Depreciation)
19,85,788.00
21,28,090.00
19,15,758.00
18,64,050.00
22,74,849.00
23,46,496.00
22,68,916.00
Operating Profit (PBDIT) excl Other Income
175513
10847
46860
-21015
38912
25943
-25180
Other Income
1,815.00
10,825.00
5,133.00
13,542.00
8,896.00
15,545.00
20,386.00
Operating Profit (PBDIT)
2,05,182.00
48,325.00
77,317.00
17,677.00
74,680.00
67,744.00
21,177.00
Interest
5,009.00
4,882.00
3,942.00
4,256.00
4,973.00
3,210.00
4,470.00
Exceptional Items
-14,439.00
6,207.00
-2,121.00
7,056.00
-51,369.00
-2,150.00
3,818.00
Gross Profit (PBDT)
3,23,079.00
1,47,405.00
1,79,397.00
1,04,604.00
1,82,321.00
1,61,146.00
1,00,417.00
Depreciation
27,854.00
26,653.00
25,324.00
25,150.00
26,872.00
26,256.00
25,971.00
Profit Before Tax
1,57,880.00
22,999.00
45,929.00
-4,672.00
-8,537.00
36,130.00
-5,447.00
Tax
41,445.00
9,548.00
15,427.00
-9,385.00
15,626.00
8,637.00
-9,486.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,19,336.00
16,504.00
30,831.00
5,243.00
-23,400.00
28,012.00
4,421.00
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
1,19,336.00
16,504.00
30,831.00
5,243.00
-23,400.00
28,012.00
4,421.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2,902.00
-3,052.00
-329.00
-531.00
-764.00
-518.00
-382.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,16,434.00
13,452.00
30,502.00
4,712.00
-24,164.00
27,494.00
4,039.00
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
19,18,125.00
17,59,618.00
17,26,393.00
16,78,371.00
17,20,369.00
18,41,214.00
18,67,244.00
Earnings per share (EPS)
97.45
13.48
25.18
4.28
-19.11
21.41
3.32
Diluted Earnings per share
97.45
13.48
25.18
4.28
-19.11
21.41
3.32
Operating Profit Margin (Excl OI)
8.12%
0.51%
2.39%
-1.14%
1.68%
1.09%
-1.12%
Gross Profit Margin
8.59%
2.32%
3.63%
1.11%
0.79%
2.63%
0.91%
PAT Margin
5.52%
0.77%
1.57%
0.28%
-1.01%
1.18%
0.2%
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 Mar 2026 is 1.05% vs 8.98% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 765.55% vs -55.90% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 442.31% vs -48.05% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 2.60% vs 23.85% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Idemitsu Kosan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
21,61,301.00
30,30,457.00
-8,69,156.00
-28.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,61,301.00
30,30,457.00
-8,69,156.00
-28.68%
Raw Material Cost
18,38,222.00
27,41,708.00
-9,03,486.00
-32.95%
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
5,009.00
9,104.00
-4,095.00
-44.98%
Selling and Distribution Expenses
1,47,566.00
2,13,635.00
-66,069.00
-30.93%
Other Expenses
-500.90
-910.40
409.50
44.98%
Total Expenditure (Excl Depreciation)
19,85,788.00
29,55,343.00
-9,69,555.00
-32.81%
Operating Profit (PBDIT) excl Other Income
1,75,513.00
75,114.00
1,00,399.00
133.66%
Other Income
1,815.00
11,117.00
-9,302.00
-83.67%
Operating Profit (PBDIT)
2,05,182.00
1,69,365.00
35,817.00
21.15%
Interest
5,009.00
9,104.00
-4,095.00
-44.98%
Exceptional Items
-14,439.00
0.00
-14,439.00
Gross Profit (PBDT)
3,23,079.00
2,88,749.00
34,330.00
11.89%
Depreciation
27,854.00
83,134.00
-55,280.00
-66.50%
Profit Before Tax
1,57,880.00
77,127.00
80,753.00
104.70%
Tax
41,445.00
23,172.00
18,273.00
78.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,19,336.00
64,484.00
54,852.00
85.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,19,336.00
64,484.00
54,852.00
85.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2,902.00
13,348.00
-16,250.00
-121.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,16,434.00
77,832.00
38,602.00
49.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,18,125.00
31,87,452.00
-12,69,327.00
-39.82%
Earnings per share (EPS)
97.45
23.92
73.53
307.40%
Diluted Earnings per share
97.45
23.92
73.53
307.40%
Operating Profit Margin (Excl OI)
8.12%
2.48%
0.00
5.64%
Gross Profit Margin
8.59%
5.29%
0.00
3.30%
PAT Margin
5.52%
2.13%
0.00
3.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,16,130.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.05% vs 8.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.59% vs -0.14% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11,643.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 765.55% vs -55.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 581.85% vs -119.89% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,336.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 442.31% vs -48.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 209.14% vs -17.95% in Mar 2025
Quarterly - Interest
Interest 500.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.60% vs 23.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.72% vs -14.73% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.12%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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
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