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
13,897.92
14,267.61
14,845.65
14,910.01
13,870.21
14,335.62
14,373.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,897.92
14,267.61
14,845.65
14,910.01
13,870.21
14,335.62
14,373.82
Raw Material Cost
10,669.31
11,095.08
11,214.79
11,407.08
10,499.14
11,011.48
10,976.72
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
2.74
0.78
8.16
4.46
4.16
5.46
4.21
Selling and Distribution Expenses
2,644.64
2,668.61
2,549.11
2,530.09
2,503.89
2,516.40
2,455.31
Other Expenses
-0.27
-0.08
-0.82
-0.45
-0.42
-0.55
-0.42
Total Expenditure (Excl Depreciation)
13,313.95
13,763.68
13,763.90
13,937.17
13,003.02
13,527.88
13,432.03
Operating Profit (PBDIT) excl Other Income
584
503.9
1081.7
972.8
867.2
807.6999999999999
941.8000000000001
Other Income
581.05
304.33
258.00
38.54
33.53
217.79
220.95
Operating Profit (PBDIT)
1,501.69
1,165.66
1,664.59
1,331.61
1,217.21
1,381.73
1,483.34
Interest
2.74
0.78
8.16
4.46
4.16
5.46
4.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.09
0.00
Gross Profit (PBDT)
3,228.61
3,172.54
3,630.85
3,502.93
3,371.07
3,324.14
3,397.11
Depreciation
336.67
357.40
324.85
320.22
316.50
356.19
320.60
Profit Before Tax
1,162.28
807.48
1,331.59
1,006.92
896.55
1,019.98
1,158.53
Tax
377.73
137.25
403.85
326.44
331.77
303.88
364.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
744.43
564.58
854.85
621.85
555.15
651.36
738.32
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
744.43
564.58
854.85
621.85
555.15
651.36
738.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.12
105.66
72.89
58.63
9.63
64.75
55.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
784.55
670.24
927.74
680.48
564.78
716.10
794.30
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
49,791.85
49,064.45
47,243.02
46,164.18
45,105.31
45,143.49
44,036.37
Earnings per share (EPS)
30.5
23.13
35.03
25.49
22.82
26.77
30.35
Diluted Earnings per share
30.5
23.13
35.03
25.49
22.82
26.77
30.35
Operating Profit Margin (Excl OI)
4.2%
3.53%
7.29%
6.52%
6.25%
5.63%
6.55%
Gross Profit Margin
10.79%
8.16%
11.16%
8.9%
8.75%
9.6%
10.29%
PAT Margin
5.36%
3.96%
5.76%
4.17%
4.0%
4.54%
5.14%
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 -2.59% vs -3.89% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 17.05% vs -27.76% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 6.88% vs -38.77% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 237.50% vs -90.24% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Isewan Terminal Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,897.92
9,295.83
4,602.09
49.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,897.92
9,295.83
4,602.09
49.51%
Raw Material Cost
10,669.31
7,302.25
3,367.06
46.11%
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
2.74
1.19
1.55
130.25%
Selling and Distribution Expenses
2,644.64
1,601.75
1,042.89
65.11%
Other Expenses
-0.27
-0.12
-0.15
-125.00%
Total Expenditure (Excl Depreciation)
13,313.95
8,904.01
4,409.94
49.53%
Operating Profit (PBDIT) excl Other Income
583.97
391.82
192.15
49.04%
Other Income
581.05
636.00
-54.95
-8.64%
Operating Profit (PBDIT)
1,501.69
1,292.64
209.05
16.17%
Interest
2.74
1.19
1.55
130.25%
Exceptional Items
0.00
-24.36
24.36
100.00%
Gross Profit (PBDT)
3,228.61
1,993.58
1,235.03
61.95%
Depreciation
336.67
264.82
71.85
27.13%
Profit Before Tax
1,162.28
1,002.28
160.00
15.96%
Tax
377.73
353.17
24.56
6.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
744.43
647.52
96.91
14.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
744.43
647.52
96.91
14.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
40.12
1.58
38.54
2,439.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
784.55
649.11
135.44
20.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,791.85
25,819.23
23,972.62
92.85%
Earnings per share (EPS)
30.50
76.72
-46.22
-60.25%
Diluted Earnings per share
30.50
76.72
-46.22
-60.25%
Operating Profit Margin (Excl OI)
4.20%
4.22%
0.00
-0.02%
Gross Profit Margin
10.79%
13.63%
0.00
-2.84%
PAT Margin
5.36%
6.97%
0.00
-1.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,389.79 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.59% vs -3.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.20% vs 11.23% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 78.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.05% vs -27.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.90% vs 23.05% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.88% vs -38.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.23% vs 62.08% in Jun 2025
Quarterly - Interest
Interest 0.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 237.50% vs -90.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -35.71% vs -6.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.20%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 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."
