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
17,657.00
17,636.00
17,454.00
16,283.00
16,895.00
17,921.00
17,254.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,657.00
17,636.00
17,454.00
16,283.00
16,895.00
17,921.00
17,254.00
Raw Material Cost
15,245.00
15,090.00
15,119.00
14,151.00
14,734.00
15,395.00
14,941.00
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
15.00
11.00
9.00
7.00
8.00
10.00
14.00
Selling and Distribution Expenses
1,978.00
2,079.00
1,940.00
1,938.00
1,956.00
2,079.00
1,925.00
Other Expenses
-1.50
-1.10
-0.90
-0.70
-0.80
-1.00
-1.40
Total Expenditure (Excl Depreciation)
17,223.00
17,169.00
17,059.00
16,089.00
16,690.00
17,474.00
16,866.00
Operating Profit (PBDIT) excl Other Income
434
467
395
194
205
447
388
Other Income
93.00
894.00
250.00
92.00
95.00
1,029.00
172.00
Operating Profit (PBDIT)
610.00
1,448.00
730.00
369.00
380.00
1,568.00
643.00
Interest
15.00
11.00
9.00
7.00
8.00
10.00
14.00
Exceptional Items
0.00
-9.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,412.00
2,546.00
2,335.00
2,132.00
2,161.00
2,526.00
2,313.00
Depreciation
83.00
87.00
85.00
83.00
80.00
92.00
83.00
Profit Before Tax
508.00
1,340.00
638.00
276.00
293.00
1,466.00
548.00
Tax
199.00
366.00
198.00
90.00
98.00
456.00
148.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
309.00
969.00
446.00
189.00
194.00
1,003.00
404.00
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
309.00
969.00
446.00
189.00
194.00
1,003.00
404.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
5.00
-5.00
-3.00
0.00
8.00
-4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
309.00
974.00
441.00
186.00
194.00
1,011.00
400.00
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
23,848.00
22,652.00
22,187.00
21,519.00
21,193.00
21,368.00
20,925.00
Earnings per share (EPS)
30.71
96.32
44.23
18.8
19.41
98.09
39.53
Diluted Earnings per share
30.71
96.32
44.23
18.8
19.41
98.09
39.53
Operating Profit Margin (Excl OI)
2.46%
2.65%
2.26%
1.19%
1.21%
2.49%
2.25%
Gross Profit Margin
3.35%
8.09%
4.14%
2.2%
2.21%
8.69%
3.66%
PAT Margin
1.75%
5.49%
2.56%
1.16%
1.15%
5.6%
2.34%
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 Jun 2026 is 4.51% vs -0.27% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 59.28% vs 12.14% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 81.40% vs 2.15% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 87.50% vs -50.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of O-Well Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,657.00
2,013.46
15,643.54
776.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,657.00
2,013.46
15,643.54
776.95%
Raw Material Cost
15,245.00
1,565.69
13,679.31
873.69%
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
15.00
0.00
15.00
Selling and Distribution Expenses
1,978.00
524.57
1,453.43
277.07%
Other Expenses
-1.50
0.00
-1.50
Total Expenditure (Excl Depreciation)
17,223.00
2,090.26
15,132.74
723.96%
Operating Profit (PBDIT) excl Other Income
434.00
-76.80
510.80
665.10%
Other Income
93.00
2.79
90.21
3,233.33%
Operating Profit (PBDIT)
610.00
-38.13
648.13
1,699.79%
Interest
15.00
0.00
15.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,412.00
447.77
1,964.23
438.67%
Depreciation
83.00
35.87
47.13
131.39%
Profit Before Tax
508.00
-74.00
582.00
786.49%
Tax
199.00
-20.35
219.35
1,077.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
309.00
-53.65
362.65
675.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
309.00
-53.65
362.65
675.96%
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
309.00
-53.65
362.65
675.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,848.00
6,814.30
17,033.70
249.97%
Earnings per share (EPS)
30.71
-9.12
39.83
436.73%
Diluted Earnings per share
30.71
-9.12
39.83
436.73%
Operating Profit Margin (Excl OI)
2.46%
-3.81%
0.00
6.27%
Gross Profit Margin
3.35%
-1.89%
0.00
5.24%
PAT Margin
1.75%
-2.66%
0.00
4.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,765.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.12% vs 1.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.51% vs -0.27% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -68.28% vs 120.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.28% vs 12.14% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.68% vs 15.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 81.40% vs 2.15% in Jun 2025
Quarterly - Interest
Interest 1.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.36% vs 22.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 87.50% vs -50.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.46%
in Jun 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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