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
4,855.65
5,490.63
4,246.44
3,285.60
3,726.17
3,637.79
3,203.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,855.65
5,490.63
4,246.44
3,285.60
3,726.17
3,637.79
3,203.68
Raw Material Cost
2,949.23
3,407.05
2,716.44
2,068.64
2,921.02
2,833.79
2,550.64
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
11.46
7.28
8.30
10.02
8.42
6.10
4.79
Selling and Distribution Expenses
1,762.40
1,912.37
1,494.73
1,297.80
721.18
723.79
698.13
Other Expenses
-1.15
-0.73
-0.83
-1.00
-0.84
-0.61
-0.48
Total Expenditure (Excl Depreciation)
4,711.63
5,319.42
4,211.17
3,366.44
3,642.20
3,557.57
3,248.77
Operating Profit (PBDIT) excl Other Income
144
171.20000000000002
35.3
-80.8
84
80.19999999999999
-45.099999999999994
Other Income
36.64
7.74
10.35
1.79
-9.67
-0.90
-16.24
Operating Profit (PBDIT)
226.50
223.98
89.77
-36.01
119.13
123.16
-19.26
Interest
11.46
7.28
8.30
10.02
8.42
6.10
4.79
Exceptional Items
-8.01
0.00
0.12
0.00
-23.00
0.05
1.03
Gross Profit (PBDT)
1,906.42
2,083.58
1,530.00
1,216.95
805.15
804.00
653.04
Depreciation
45.84
45.03
44.16
43.04
44.83
43.85
42.07
Profit Before Tax
161.19
171.67
37.44
-89.07
42.89
73.25
-65.08
Tax
-3.84
77.56
49.98
-0.46
68.90
34.31
-4.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.03
94.10
-12.54
-88.61
-26.01
38.95
-60.45
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
165.03
94.10
-12.54
-88.61
-26.01
38.95
-60.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
165.03
94.10
-12.54
-88.61
-26.01
38.95
-60.45
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
2,538.93
2,370.93
2,273.74
2,275.39
2,363.07
2,386.50
2,347.25
Earnings per share (EPS)
27.49
15.83
-2.11
-14.94
-4.39
6.57
-10.25
Diluted Earnings per share
27.49
15.83
-2.11
-14.94
-4.39
6.57
-10.25
Operating Profit Margin (Excl OI)
2.97%
3.12%
0.83%
-2.46%
2.25%
2.2%
-1.41%
Gross Profit Margin
4.26%
3.95%
1.92%
-1.4%
2.35%
3.22%
-0.72%
PAT Margin
3.4%
1.71%
-0.3%
-2.7%
-0.7%
1.07%
-1.89%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 30.31% vs -1.10% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 734.62% vs -49.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 47.44% vs 14.59% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 36.90% vs 133.33% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of itsumo.inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,855.65
1,543.99
3,311.66
214.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,855.65
1,543.99
3,311.66
214.49%
Raw Material Cost
2,949.23
279.31
2,669.92
955.90%
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
11.46
1.30
10.16
781.54%
Selling and Distribution Expenses
1,762.40
815.00
947.40
116.25%
Other Expenses
-1.15
-0.13
-1.02
-784.62%
Total Expenditure (Excl Depreciation)
4,711.63
1,094.31
3,617.32
330.56%
Operating Profit (PBDIT) excl Other Income
144.02
449.68
-305.66
-67.97%
Other Income
36.64
-28.38
65.02
229.11%
Operating Profit (PBDIT)
226.50
430.13
-203.63
-47.34%
Interest
11.46
1.30
10.16
781.54%
Exceptional Items
-8.01
0.00
-8.01
Gross Profit (PBDT)
1,906.42
1,264.68
641.74
50.74%
Depreciation
45.84
8.83
37.01
419.14%
Profit Before Tax
161.19
420.00
-258.81
-61.62%
Tax
-3.84
142.49
-146.33
-102.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
165.03
283.13
-118.10
-41.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
165.03
283.13
-118.10
-41.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-5.63
5.63
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
165.03
277.51
-112.48
-40.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,538.93
3,035.49
-496.56
-16.36%
Earnings per share (EPS)
27.49
43.85
-16.36
-37.31%
Diluted Earnings per share
27.49
43.85
-16.36
-37.31%
Operating Profit Margin (Excl OI)
2.97%
29.12%
0.00
-26.15%
Gross Profit Margin
4.26%
27.77%
0.00
-23.51%
PAT Margin
3.40%
18.34%
0.00
-14.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 485.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.57% vs 29.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.31% vs -1.10% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 75.35% vs 852.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 734.62% vs -49.43% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.16% vs 172.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.44% vs 14.59% in Mar 2025
Quarterly - Interest
Interest 1.15 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 57.53% vs -12.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 36.90% vs 133.33% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.97%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
