Ohmura Shigyo Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,418.86

1,583.43

1,444.13

1,507.18

1,412.01

1,607.41

1,449.80

Other Operating Income

0.00

Total Operating income

1,418.86

1,583.43

1,444.13

1,507.18

1,412.01

1,607.41

1,449.80

Raw Material Cost

1,016.91

1,148.22

1,040.89

1,117.11

1,030.91

1,197.34

1,067.63

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.20

1.26

1.33

1.01

0.87

0.92

0.96

Selling and Distribution Expenses

315.94

315.01

329.60

318.86

311.30

329.43

306.81

Other Expenses

-0.12

-0.13

-0.10

-0.09

-0.10

Total Expenditure (Excl Depreciation)

1,332.85

1,463.23

1,370.49

1,435.97

1,342.21

1,526.77

1,374.45

Operating Profit (PBDIT) excl Other Income

120.19999999999999

73.60000000000001

71.2

69.80000000000001

80.60000000000001

75.4

Other Income

3.63

2.16

1.36

3.53

0.37

2.39

-1.19

Operating Profit (PBDIT)

135.94

168.09

119.55

115.51

123.71

135.24

125.35

Interest

1.20

1.26

1.33

1.01

0.87

0.92

0.96

Exceptional Items

-4.71

0.00

0.70

2.39

-307.40

0.00

Gross Profit (PBDT)

401.95

435.21

403.24

390.07

381.10

410.07

382.17

Depreciation

46.30

45.73

44.55

40.77

53.54

52.21

51.18

Profit Before Tax

83.73

121.09

74.37

76.12

-238.09

82.11

73.20

Tax

-108.98

40.22

33.23

24.89

2.60

29.06

27.20

Provisions and contingencies

0.00

Profit After Tax

192.71

80.87

41.15

51.23

-240.70

53.06

46.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

192.71

80.87

41.15

51.23

-240.70

53.06

46.00

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

192.71

80.87

41.15

51.23

-240.70

53.06

46.00

Equity Capital

0.00

Face Value

0.0

Reserves

5,104.07

4,909.89

4,817.19

4,753.36

4,880.18

5,124.38

5,058.57

Earnings per share (EPS)

54.11

22.71

11.55

14.38

-67.58

14.9

12.92

Diluted Earnings per share

54.11

22.71

11.55

14.38

-67.58

14.9

12.92

Operating Profit Margin (Excl OI)

6.06%

7.59%

5.1%

4.72%

4.94%

5.02%

5.2%

Gross Profit Margin

9.16%

10.54%

8.23%

7.76%

-13.07%

8.36%

8.58%

PAT Margin

13.58%

5.11%

2.85%

3.4%

-17.05%

3.3%

3.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 0.49% vs 3.28% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 180.06% vs -432.00% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 7.30% vs -10.52% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 33.33% vs -18.18% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Ohmura Shigyo Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,418.86

2,645.37

-1,226.51

-46.36%

Other Operating Income

0.00

Total Operating income

1,418.86

2,645.37

-1,226.51

-46.36%

Raw Material Cost

1,016.91

2,436.12

-1,419.21

-58.26%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.20

14.31

-13.11

-91.61%

Selling and Distribution Expenses

315.94

330.07

-14.13

-4.28%

Other Expenses

-0.12

-1.43

1.31

91.61%

Total Expenditure (Excl Depreciation)

1,332.85

2,766.19

-1,433.34

-51.82%

Operating Profit (PBDIT) excl Other Income

86.01

-120.82

206.83

171.19%

Other Income

3.63

0.44

3.19

725.00%

Operating Profit (PBDIT)

135.94

-23.50

159.44

678.47%

Interest

1.20

14.31

-13.11

-91.61%

Exceptional Items

-4.71

-32.38

27.67

85.45%

Gross Profit (PBDT)

401.95

209.25

192.70

92.09%

Depreciation

46.30

96.89

-50.59

-52.21%

Profit Before Tax

83.73

-167.08

250.81

150.11%

Tax

-108.98

86.53

-195.51

-225.94%

Provisions and contingencies

0.00

Profit After Tax

192.71

-268.32

461.03

171.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

192.71

-268.32

461.03

171.82%

Share in Profit of Associates

0.00

Minority Interest

0.00

14.71

-14.71

-100.00%

Other related items

0.00

Consolidated Net Profit

192.71

-253.61

446.32

175.99%

Equity Capital

0.00

Face Value

0.00

Reserves

5,104.07

3,895.56

1,208.51

31.02%

Earnings per share (EPS)

54.11

-198.26

252.37

127.29%

Diluted Earnings per share

54.11

-198.26

252.37

127.29%

Operating Profit Margin (Excl OI)

6.06%

-4.57%

0.00

10.63%

Gross Profit Margin

9.16%

-2.65%

0.00

11.81%

PAT Margin

13.58%

-10.14%

0.00

23.72%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 141.89 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -10.39% vs 9.65% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.49% vs 3.28% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 19.27 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 138.20% vs 96.84% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 180.06% vs -432.00% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 13.23 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -20.25% vs 40.36% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.30% vs -10.52% in Mar 2025

Quarterly - Interest

Interest 0.12 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.69% vs 0.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 33.33% vs -18.18% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.06%

in Mar 2026

Figures 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