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
22,71,753.00
21,61,301.00
21,38,937.00
19,62,618.00
18,43,035.00
23,13,761.00
23,72,439.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,71,753.00
21,61,301.00
21,38,937.00
19,62,618.00
18,43,035.00
23,13,761.00
23,72,439.00
Raw Material Cost
18,27,620.00
18,38,222.00
19,91,532.00
17,83,221.00
17,38,431.00
21,31,440.00
22,11,293.00
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
10,838.00
5,009.00
4,882.00
3,942.00
4,256.00
4,973.00
3,210.00
Selling and Distribution Expenses
1,41,459.00
1,47,566.00
1,36,558.00
1,32,537.00
1,25,619.00
1,43,409.00
1,35,203.00
Other Expenses
-1,083.80
-500.90
-488.20
-394.20
-425.60
-497.30
-321.00
Total Expenditure (Excl Depreciation)
19,69,079.00
19,85,788.00
21,28,090.00
19,15,758.00
18,64,050.00
22,74,849.00
23,46,496.00
Operating Profit (PBDIT) excl Other Income
302674
175513
10847
46860
-21015
38912
25943
Other Income
11,115.00
1,815.00
10,825.00
5,133.00
13,542.00
8,896.00
15,545.00
Operating Profit (PBDIT)
3,68,825.00
2,05,182.00
48,325.00
77,317.00
17,677.00
74,680.00
67,744.00
Interest
10,838.00
5,009.00
4,882.00
3,942.00
4,256.00
4,973.00
3,210.00
Exceptional Items
0.00
-14,439.00
6,207.00
-2,121.00
7,056.00
-51,369.00
-2,150.00
Gross Profit (PBDT)
4,44,133.00
3,23,079.00
1,47,405.00
1,79,397.00
1,04,604.00
1,82,321.00
1,61,146.00
Depreciation
55,036.00
27,854.00
26,653.00
25,324.00
25,150.00
26,872.00
26,256.00
Profit Before Tax
3,02,950.00
1,57,880.00
22,999.00
45,929.00
-4,672.00
-8,537.00
36,130.00
Tax
96,803.00
41,445.00
9,548.00
15,427.00
-9,385.00
15,626.00
8,637.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,17,505.00
1,19,336.00
16,504.00
30,831.00
5,243.00
-23,400.00
28,012.00
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
2,17,505.00
1,19,336.00
16,504.00
30,831.00
5,243.00
-23,400.00
28,012.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,576.00
-2,902.00
-3,052.00
-329.00
-531.00
-764.00
-518.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,20,081.00
1,16,434.00
13,452.00
30,502.00
4,712.00
-24,164.00
27,494.00
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
16,46,599.00
19,18,125.00
17,59,618.00
17,26,393.00
16,78,371.00
17,20,369.00
18,41,214.00
Earnings per share (EPS)
179.63
97.45
13.48
25.18
4.28
-19.11
21.41
Diluted Earnings per share
179.63
97.45
13.48
25.18
4.28
-19.11
21.41
Operating Profit Margin (Excl OI)
13.32%
8.12%
0.51%
2.39%
-1.14%
1.68%
1.09%
Gross Profit Margin
15.76%
8.59%
2.32%
3.63%
1.11%
0.79%
2.63%
PAT Margin
9.57%
5.52%
0.77%
1.57%
0.28%
-1.01%
1.18%
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 5.11% vs 1.05% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 89.02% vs 765.55% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 75.89% vs 442.31% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 116.37% vs 2.60% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Idemitsu Kosan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
22,71,753.00
34,07,831.00
-11,36,078.00
-33.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,71,753.00
34,07,831.00
-11,36,078.00
-33.34%
Raw Material Cost
18,27,620.00
27,62,390.00
-9,34,770.00
-33.84%
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
10,838.00
8,540.00
2,298.00
26.91%
Selling and Distribution Expenses
1,41,459.00
2,23,360.00
-81,901.00
-36.67%
Other Expenses
-1,083.80
-854.00
-229.80
-26.91%
Total Expenditure (Excl Depreciation)
19,69,079.00
29,85,750.00
-10,16,671.00
-34.05%
Operating Profit (PBDIT) excl Other Income
3,02,674.00
422,081.00
-1,19,407.00
-28.29%
Other Income
11,115.00
28,650.00
-17,535.00
-61.20%
Operating Profit (PBDIT)
3,68,825.00
5,33,406.00
-1,64,581.00
-30.85%
Interest
10,838.00
8,540.00
2,298.00
26.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,44,133.00
6,45,441.00
-2,01,308.00
-31.19%
Depreciation
55,036.00
82,675.00
-27,639.00
-33.43%
Profit Before Tax
3,02,950.00
4,42,191.00
-1,39,241.00
-31.49%
Tax
96,803.00
48,857.00
47,946.00
98.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,17,505.00
4,14,981.00
-1,97,476.00
-47.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,17,505.00
4,14,981.00
-1,97,476.00
-47.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,576.00
13,821.00
-11,245.00
-81.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,20,081.00
4,28,802.00
-2,08,721.00
-48.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,46,599.00
37,47,189.00
-21,00,590.00
-56.06%
Earnings per share (EPS)
179.63
154.35
25.28
16.38%
Diluted Earnings per share
179.63
154.35
25.28
16.38%
Operating Profit Margin (Excl OI)
13.32%
12.39%
0.00
0.93%
Gross Profit Margin
15.76%
15.40%
0.00
0.36%
PAT Margin
9.57%
12.18%
0.00
-2.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,27,175.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.11% vs 1.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.26% vs -18.46% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22,008.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 89.02% vs 765.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4,570.65% vs -95.02% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35,771.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 75.89% vs 442.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8,550.79% vs -97.22% in Jun 2025
Quarterly - Interest
Interest 1,083.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 116.37% vs 2.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 154.65% vs 4.36% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.32%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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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