Ohmura Shigyo Co., Ltd. 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

1,553.20

1,418.86

1,583.43

1,444.13

1,507.18

1,412.01

1,607.41

Other Operating Income

0.00

Total Operating income

1,553.20

1,418.86

1,583.43

1,444.13

1,507.18

1,412.01

1,607.41

Raw Material Cost

1,097.23

1,016.91

1,148.22

1,040.89

1,117.11

1,030.91

1,197.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.13

1.20

1.26

1.33

1.01

0.87

0.92

Selling and Distribution Expenses

323.53

315.94

315.01

329.60

318.86

311.30

329.43

Other Expenses

-0.11

-0.12

-0.13

-0.10

-0.09

Total Expenditure (Excl Depreciation)

1,420.76

1,332.85

1,463.23

1,370.49

1,435.97

1,342.21

1,526.77

Operating Profit (PBDIT) excl Other Income

132.4

120.19999999999999

73.60000000000001

71.2

69.80000000000001

80.60000000000001

Other Income

5.65

3.63

2.16

1.36

3.53

0.37

2.39

Operating Profit (PBDIT)

180.60

135.94

168.09

119.55

115.51

123.71

135.24

Interest

1.13

1.20

1.26

1.33

1.01

0.87

0.92

Exceptional Items

1.87

-4.71

0.00

0.70

2.39

-307.40

0.00

Gross Profit (PBDT)

455.97

401.95

435.21

403.24

390.07

381.10

410.07

Depreciation

42.51

46.30

45.73

44.55

40.77

53.54

52.21

Profit Before Tax

138.83

83.73

121.09

74.37

76.12

-238.09

82.11

Tax

50.73

-108.98

40.22

33.23

24.89

2.60

29.06

Provisions and contingencies

0.00

Profit After Tax

88.10

192.71

80.87

41.15

51.23

-240.70

53.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

88.10

192.71

80.87

41.15

51.23

-240.70

53.06

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

88.10

192.71

80.87

41.15

51.23

-240.70

53.06

Equity Capital

0.00

Face Value

0.0

Reserves

5,127.18

5,104.07

4,909.89

4,817.19

4,753.36

4,880.18

5,124.38

Earnings per share (EPS)

24.74

54.11

22.71

11.55

14.38

-67.58

14.9

Diluted Earnings per share

24.74

54.11

22.71

11.55

14.38

-67.58

14.9

Operating Profit Margin (Excl OI)

8.53%

6.06%

7.59%

5.1%

4.72%

4.94%

5.02%

Gross Profit Margin

11.68%

9.16%

10.54%

8.23%

7.76%

-13.07%

8.36%

PAT Margin

5.67%

13.58%

5.11%

2.85%

3.4%

-17.05%

3.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 3.05% vs 2.54% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 72.07% vs 60.50% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 56.16% vs 13.36% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 10.00% vs 0.00% in Jun 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,553.20

3,165.60

-1,612.40

-50.94%

Other Operating Income

0.00

Total Operating income

1,553.20

3,165.60

-1,612.40

-50.94%

Raw Material Cost

1,097.23

2,799.30

-1,702.07

-60.80%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.13

16.32

-15.19

-93.08%

Selling and Distribution Expenses

323.53

334.32

-10.79

-3.23%

Other Expenses

-0.11

-1.63

1.52

93.25%

Total Expenditure (Excl Depreciation)

1,420.76

3,133.62

-1,712.86

-54.66%

Operating Profit (PBDIT) excl Other Income

132.44

31.97

100.47

314.26%

Other Income

5.65

33.13

-27.48

-82.95%

Operating Profit (PBDIT)

180.60

155.20

25.40

16.37%

Interest

1.13

16.32

-15.19

-93.08%

Exceptional Items

1.87

-0.57

2.44

428.07%

Gross Profit (PBDT)

455.97

366.30

89.67

24.48%

Depreciation

42.51

90.09

-47.58

-52.81%

Profit Before Tax

138.83

48.22

90.61

187.91%

Tax

50.73

17.35

33.38

192.39%

Provisions and contingencies

0.00

Profit After Tax

88.10

11.07

77.03

695.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

88.10

11.07

77.03

695.84%

Share in Profit of Associates

0.00

Minority Interest

0.00

19.80

-19.80

-100.00%

Other related items

0.00

Consolidated Net Profit

88.10

30.87

57.23

185.39%

Equity Capital

0.00

Face Value

0.00

Reserves

5,127.18

4,028.29

1,098.89

27.28%

Earnings per share (EPS)

24.74

8.06

16.68

206.95%

Diluted Earnings per share

24.74

8.06

16.68

206.95%

Operating Profit Margin (Excl OI)

8.53%

1.01%

0.00

7.52%

Gross Profit Margin

11.68%

4.37%

0.00

7.31%

PAT Margin

5.67%

0.35%

0.00

5.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 155.32 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 9.47% vs -10.39% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 3.05% vs 2.54% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8.81 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -54.28% vs 138.20% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 72.07% vs 60.50% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17.49 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 32.20% vs -20.25% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 56.16% vs 13.36% in Jun 2025

Quarterly - Interest

Interest 0.11 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -8.33% vs -7.69% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 10.00% vs 0.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.53%

in Jun 2026

Figures in %

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

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