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
944.28
312.91
1,156.36
228.18
1,201.72
346.89
1,110.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
944.28
312.91
1,156.36
228.18
1,201.72
346.89
1,110.47
Raw Material Cost
337.44
109.73
260.25
91.97
361.17
131.84
267.35
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
1.40
1.14
1.08
1.05
1.16
1.74
1.97
Selling and Distribution Expenses
445.44
377.32
429.71
394.75
435.41
387.50
411.42
Other Expenses
-0.14
-0.11
-0.11
-0.11
-0.12
-0.17
-0.20
Total Expenditure (Excl Depreciation)
782.88
487.05
689.96
486.72
796.58
519.34
678.77
Operating Profit (PBDIT) excl Other Income
161.4
-174.1
466.4
-258.5
405.09999999999997
-172.39999999999998
431.70000000000005
Other Income
1.94
-2.65
2.24
0.47
1.27
3.57
0.50
Operating Profit (PBDIT)
176.31
-162.77
479.90
-246.50
418.76
-157.40
443.18
Interest
1.40
1.14
1.08
1.05
1.16
1.74
1.97
Exceptional Items
0.00
0.22
0.03
-10.88
26.71
0.00
-0.63
Gross Profit (PBDT)
606.84
203.18
896.11
136.21
840.55
215.05
843.12
Depreciation
12.96
14.02
11.26
11.56
12.35
11.48
10.97
Profit Before Tax
161.95
-177.70
467.58
-269.99
431.97
-170.62
429.61
Tax
10.71
-6.07
10.47
2.20
55.77
-23.83
28.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.24
-171.63
457.11
-272.19
376.19
-146.79
401.59
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
151.24
-171.63
457.11
-272.19
376.19
-146.79
401.59
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
151.24
-171.63
457.11
-272.19
376.19
-146.79
401.59
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
1,638.48
2,444.08
2,584.91
2,255.45
1,468.40
2,098.63
2,110.42
Earnings per share (EPS)
19.3
-27.87
75.46
-47.59
61.13
-26.8
77.03
Diluted Earnings per share
19.3
-27.87
75.46
-47.59
61.13
-26.8
77.03
Operating Profit Margin (Excl OI)
17.09%
-55.65%
40.33%
-113.3%
33.71%
-49.71%
38.88%
Gross Profit Margin
18.52%
-52.31%
41.41%
-113.26%
36.97%
-45.88%
39.68%
PAT Margin
16.02%
-54.85%
39.53%
-119.29%
31.3%
-42.32%
36.16%
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 -21.42% vs 21.81% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -59.81% vs 46.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -58.23% vs 45.42% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 16.67% vs -40.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of IVY Cosmetics Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
944.28
504.67
439.61
87.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
944.28
504.67
439.61
87.11%
Raw Material Cost
337.44
162.91
174.53
107.13%
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
1.40
12.07
-10.67
-88.40%
Selling and Distribution Expenses
445.44
454.86
-9.42
-2.07%
Other Expenses
-0.14
-1.21
1.07
88.43%
Total Expenditure (Excl Depreciation)
782.88
617.77
165.11
26.73%
Operating Profit (PBDIT) excl Other Income
161.41
-113.10
274.51
242.71%
Other Income
1.94
-41.91
43.85
104.63%
Operating Profit (PBDIT)
176.31
-141.70
318.01
224.42%
Interest
1.40
12.07
-10.67
-88.40%
Exceptional Items
0.00
-2.86
2.86
100.00%
Gross Profit (PBDT)
606.84
341.76
265.08
77.56%
Depreciation
12.96
13.31
-0.35
-2.63%
Profit Before Tax
161.95
-169.94
331.89
195.30%
Tax
10.71
-2.00
12.71
635.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
151.24
-167.94
319.18
190.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
151.24
-167.94
319.18
190.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
151.24
-167.94
319.18
190.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,638.48
2,109.77
-471.29
-22.34%
Earnings per share (EPS)
19.30
-13.97
33.27
238.15%
Diluted Earnings per share
19.30
-13.97
33.27
238.15%
Operating Profit Margin (Excl OI)
17.09%
-22.41%
0.00
39.50%
Gross Profit Margin
18.52%
-31.04%
0.00
49.56%
PAT Margin
16.02%
-33.28%
0.00
49.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 94.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 201.79% vs -72.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.42% vs 21.81% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 188.11% vs -137.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -59.81% vs 46.15% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 208.93% vs -133.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -58.23% vs 45.42% in Mar 2025
Quarterly - Interest
Interest 0.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.27% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.67% vs -40.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.09%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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