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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,583.43

1,444.13

1,507.18

1,412.01

1,607.41

1,449.80

1,469.90

Other Operating Income

0.00

Total Operating income

1,583.43

1,444.13

1,507.18

1,412.01

1,607.41

1,449.80

1,469.90

Raw Material Cost

1,148.22

1,040.89

1,117.11

1,030.91

1,197.34

1,067.63

1,107.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.26

1.33

1.01

0.87

0.92

0.96

1.01

Selling and Distribution Expenses

315.01

329.60

318.86

311.30

329.43

306.81

313.64

Other Expenses

-0.13

-0.10

-0.09

-0.10

Total Expenditure (Excl Depreciation)

1,463.23

1,370.49

1,435.97

1,342.21

1,526.77

1,374.45

1,421.55

Operating Profit (PBDIT) excl Other Income

120.19999999999999

73.60000000000001

71.2

69.80000000000001

80.60000000000001

75.4

48.3

Other Income

2.16

1.36

3.53

0.37

2.39

-1.19

4.18

Operating Profit (PBDIT)

168.09

119.55

115.51

123.71

135.24

125.35

102.99

Interest

1.26

1.33

1.01

0.87

0.92

0.96

1.01

Exceptional Items

0.00

0.70

2.39

-307.40

0.00

Gross Profit (PBDT)

435.21

403.24

390.07

381.10

410.07

382.17

361.99

Depreciation

45.73

44.55

40.77

53.54

52.21

51.18

50.47

Profit Before Tax

121.09

74.37

76.12

-238.09

82.11

73.20

51.51

Tax

40.22

33.23

24.89

2.60

29.06

27.20

19.66

Provisions and contingencies

0.00

Profit After Tax

80.87

41.15

51.23

-240.70

53.06

46.00

31.85

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

80.87

41.15

51.23

-240.70

53.06

46.00

31.85

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

80.87

41.15

51.23

-240.70

53.06

46.00

31.85

Equity Capital

0.00

Face Value

0.0

Reserves

4,909.89

4,817.19

4,753.36

4,880.18

5,124.38

5,058.57

5,022.27

Earnings per share (EPS)

22.71

11.55

14.38

-67.58

14.9

12.92

8.94

Diluted Earnings per share

22.71

11.55

14.38

-67.58

14.9

12.92

8.94

Operating Profit Margin (Excl OI)

7.59%

5.1%

4.72%

4.94%

5.02%

5.2%

3.29%

Gross Profit Margin

10.54%

8.23%

7.76%

-13.07%

8.36%

8.58%

6.94%

PAT Margin

5.11%

2.85%

3.4%

-17.05%

3.3%

3.17%

2.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -1.49% vs 2.83% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 52.35% vs -12.95% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 24.92% vs -8.73% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 44.44% vs -18.18% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,583.43

3,005.00

-1,421.57

-47.31%

Other Operating Income

0.00

Total Operating income

1,583.43

3,005.00

-1,421.57

-47.31%

Raw Material Cost

1,148.22

2,727.43

-1,579.21

-57.90%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.26

6.59

-5.33

-80.88%

Selling and Distribution Expenses

315.01

348.62

-33.61

-9.64%

Other Expenses

-0.13

-0.66

0.53

80.30%

Total Expenditure (Excl Depreciation)

1,463.23

3,076.05

-1,612.82

-52.43%

Operating Profit (PBDIT) excl Other Income

120.20

-71.05

191.25

269.18%

Other Income

2.16

13.61

-11.45

-84.13%

Operating Profit (PBDIT)

168.09

41.15

126.94

308.48%

Interest

1.26

6.59

-5.33

-80.88%

Exceptional Items

0.00

-0.47

0.47

100.00%

Gross Profit (PBDT)

435.21

277.57

157.64

56.79%

Depreciation

45.73

98.59

-52.86

-53.62%

Profit Before Tax

121.09

-64.50

185.59

287.74%

Tax

40.22

-17.75

57.97

326.59%

Provisions and contingencies

0.00

Profit After Tax

80.87

-57.81

138.68

239.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

80.87

-57.81

138.68

239.89%

Share in Profit of Associates

0.00

Minority Interest

0.00

11.07

-11.07

-100.00%

Other related items

0.00

Consolidated Net Profit

80.87

-46.74

127.61

273.02%

Equity Capital

0.00

Face Value

0.00

Reserves

4,909.89

3,970.57

939.32

23.66%

Earnings per share (EPS)

22.71

-42.72

65.43

153.16%

Diluted Earnings per share

22.71

-42.72

65.43

153.16%

Operating Profit Margin (Excl OI)

7.59%

-2.36%

0.00

9.95%

Gross Profit Margin

10.54%

1.13%

0.00

9.41%

PAT Margin

5.11%

-1.92%

0.00

7.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 158.34 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 9.65% vs -4.19% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -1.49% vs 2.83% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8.09 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 96.84% vs -19.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 52.35% vs -12.95% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 16.59 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 40.36% vs 5.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 24.92% vs -8.73% in Dec 2024

Quarterly - Interest

Interest 0.13 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 30.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 44.44% vs -18.18% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.59%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024