IVY Cosmetics Corp. Quarterly Results: Standalone & Consolidated Reports

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

295.60

944.28

312.91

1,156.36

228.18

1,201.72

346.89

Other Operating Income

0.00

Total Operating income

295.60

944.28

312.91

1,156.36

228.18

1,201.72

346.89

Raw Material Cost

140.25

337.44

109.73

260.25

91.97

361.17

131.84

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.93

1.40

1.14

1.08

1.05

1.16

1.74

Selling and Distribution Expenses

393.40

445.44

377.32

429.71

394.75

435.41

387.50

Other Expenses

-0.19

-0.14

-0.11

-0.12

-0.17

Total Expenditure (Excl Depreciation)

533.65

782.88

487.05

689.96

486.72

796.58

519.34

Operating Profit (PBDIT) excl Other Income

-238.1

161.4

-174.1

466.4

-258.5

405.09999999999997

-172.39999999999998

Other Income

-1.29

1.94

-2.65

2.24

0.47

1.27

3.57

Operating Profit (PBDIT)

-226.36

176.31

-162.77

479.90

-246.50

418.76

-157.40

Interest

1.93

1.40

1.14

1.08

1.05

1.16

1.74

Exceptional Items

0.17

0.00

0.22

0.03

-10.88

26.71

0.00

Gross Profit (PBDT)

155.35

606.84

203.18

896.11

136.21

840.55

215.05

Depreciation

12.98

12.96

14.02

11.26

11.56

12.35

11.48

Profit Before Tax

-241.10

161.95

-177.70

467.58

-269.99

431.97

-170.62

Tax

2.20

10.71

-6.07

10.47

2.20

55.77

-23.83

Provisions and contingencies

0.00

Profit After Tax

-243.30

151.24

-171.63

457.11

-272.19

376.19

-146.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-243.30

151.24

-171.63

457.11

-272.19

376.19

-146.79

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-243.30

151.24

-171.63

457.11

-272.19

376.19

-146.79

Equity Capital

0.00

Face Value

0.0

Reserves

2,269.68

1,638.48

2,444.08

2,584.91

2,255.45

1,468.40

2,098.63

Earnings per share (EPS)

-38.72

19.3

-27.87

75.46

-47.59

61.13

-26.8

Diluted Earnings per share

-38.72

19.3

-27.87

75.46

-47.59

61.13

-26.8

Operating Profit Margin (Excl OI)

-80.53%

17.09%

-55.65%

40.33%

-113.3%

33.71%

-49.71%

Gross Profit Margin

-77.17%

18.52%

-52.31%

41.41%

-113.26%

36.97%

-45.88%

PAT Margin

-82.31%

16.02%

-54.85%

39.53%

-119.29%

31.3%

-42.32%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 29.54% vs -15.76% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 10.62% vs 53.71% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 8.87% vs -7.02% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 72.73% vs -38.89% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of IVY Cosmetics Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

295.60

504.67

-209.07

-41.43%

Other Operating Income

0.00

Total Operating income

295.60

504.67

-209.07

-41.43%

Raw Material Cost

140.25

162.91

-22.66

-13.91%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.93

12.07

-10.14

-84.01%

Selling and Distribution Expenses

393.40

454.86

-61.46

-13.51%

Other Expenses

-0.19

-1.21

1.02

84.30%

Total Expenditure (Excl Depreciation)

533.65

617.77

-84.12

-13.62%

Operating Profit (PBDIT) excl Other Income

-238.05

-113.10

-124.95

-110.48%

Other Income

-1.29

-41.91

40.62

96.92%

Operating Profit (PBDIT)

-226.36

-141.70

-84.66

-59.75%

Interest

1.93

12.07

-10.14

-84.01%

Exceptional Items

0.17

-2.86

3.03

105.94%

Gross Profit (PBDT)

155.35

341.76

-186.41

-54.54%

Depreciation

12.98

13.31

-0.33

-2.48%

Profit Before Tax

-241.10

-169.94

-71.16

-41.87%

Tax

2.20

-2.00

4.20

210.00%

Provisions and contingencies

0.00

Profit After Tax

-243.30

-167.94

-75.36

-44.87%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-243.30

-167.94

-75.36

-44.87%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-243.30

-167.94

-75.36

-44.87%

Equity Capital

0.00

Face Value

0.00

Reserves

2,269.68

2,109.77

159.91

7.58%

Earnings per share (EPS)

-38.72

-13.97

-24.75

-177.17%

Diluted Earnings per share

-38.72

-13.97

-24.75

-177.17%

Operating Profit Margin (Excl OI)

-80.53%

-22.41%

0.00

-58.12%

Gross Profit Margin

-77.17%

-31.04%

0.00

-46.13%

PAT Margin

-82.31%

-33.28%

0.00

-49.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 29.56 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -68.70% vs 201.79% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 29.54% vs -15.76% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -24.33 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -260.91% vs 188.11% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 10.62% vs 53.71% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -22.51 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -229.07% vs 208.93% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 8.87% vs -7.02% in Jun 2025

Quarterly - Interest

Interest 0.19 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 35.71% vs 27.27% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 72.73% vs -38.89% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -80.53%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025