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
6,227.77
4,502.04
6,550.35
5,848.30
4,820.31
4,076.50
4,388.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,227.77
4,502.04
6,550.35
5,848.30
4,820.31
4,076.50
4,388.01
Raw Material Cost
3,705.89
3,146.80
4,437.40
3,560.01
3,069.65
2,864.89
3,201.03
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
52.88
52.49
39.45
38.94
35.59
35.11
25.94
Selling and Distribution Expenses
1,892.16
1,534.58
2,011.45
1,685.18
1,568.03
1,525.01
1,531.69
Other Expenses
-5.29
-5.25
-3.94
-3.89
-3.56
-3.51
-2.59
Total Expenditure (Excl Depreciation)
5,598.06
4,681.37
6,448.85
5,245.19
4,637.67
4,389.90
4,732.73
Operating Profit (PBDIT) excl Other Income
629.7
-179.3
101.5
603.1
182.60000000000002
-313.4
-344.7
Other Income
170.05
6.90
18.52
62.40
403.94
24.22
-26.05
Operating Profit (PBDIT)
1,054.11
98.36
371.10
913.93
816.15
-0.08
-92.36
Interest
52.88
52.49
39.45
38.94
35.59
35.11
25.94
Exceptional Items
0.00
-11.52
0.00
0.00
0.00
0.00
2.78
Gross Profit (PBDT)
2,521.88
1,355.25
2,112.96
2,288.29
1,750.66
1,211.61
1,186.98
Depreciation
254.34
270.78
251.08
248.42
231.58
289.10
277.42
Profit Before Tax
746.88
-236.43
80.58
626.57
548.99
-324.29
-392.94
Tax
149.40
67.82
-43.66
221.73
177.24
106.80
-72.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
597.48
-304.24
124.23
404.84
371.75
-431.09
-320.35
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
597.48
-304.24
124.23
404.84
371.75
-431.09
-320.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
597.48
-304.24
124.23
404.84
371.75
-431.09
-320.35
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
18,864.28
18,658.54
18,979.64
18,858.51
18,413.91
18,307.31
18,745.56
Earnings per share (EPS)
26.56
-13.52
5.52
18.0
16.53
-19.16
-14.24
Diluted Earnings per share
26.56
-13.52
5.52
18.0
16.53
-19.16
-14.24
Operating Profit Margin (Excl OI)
10.11%
-3.98%
1.55%
10.31%
3.75%
-7.69%
-7.83%
Gross Profit Margin
16.08%
0.76%
5.06%
14.96%
16.19%
-0.86%
-2.63%
PAT Margin
9.59%
-6.76%
1.9%
6.92%
7.71%
-10.58%
-7.3%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 38.33% vs -31.27% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 296.42% vs -344.93% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 866.23% vs -74.05% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.76% vs 32.91% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of OIZUMI Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,227.77
7,347.00
-1,119.23
-15.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,227.77
7,347.00
-1,119.23
-15.23%
Raw Material Cost
3,705.89
5,424.00
-1,718.11
-31.68%
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
52.88
100.00
-47.12
-47.12%
Selling and Distribution Expenses
1,892.16
1,183.00
709.16
59.95%
Other Expenses
-5.29
26.70
-31.99
-119.81%
Total Expenditure (Excl Depreciation)
5,598.06
6,974.00
-1,375.94
-19.73%
Operating Profit (PBDIT) excl Other Income
629.72
373.00
256.72
68.83%
Other Income
170.05
150.00
20.05
13.37%
Operating Profit (PBDIT)
1,054.11
813.00
241.11
29.66%
Interest
52.88
100.00
-47.12
-47.12%
Exceptional Items
0.00
1.00
-1.00
-100.00%
Gross Profit (PBDT)
2,521.88
1,923.00
598.88
31.14%
Depreciation
254.34
290.00
-35.66
-12.30%
Profit Before Tax
746.88
423.00
323.88
76.57%
Tax
149.40
147.00
2.40
1.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
597.48
260.00
337.48
129.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
597.48
260.00
337.48
129.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
16.00
-16.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
597.48
276.00
321.48
116.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,864.28
11,468.00
7,396.28
64.49%
Earnings per share (EPS)
26.56
44.62
-18.06
-40.48%
Diluted Earnings per share
26.56
44.62
-18.06
-40.48%
Operating Profit Margin (Excl OI)
10.11%
5.08%
0.00
5.03%
Gross Profit Margin
16.08%
9.70%
0.00
6.38%
PAT Margin
9.59%
3.54%
0.00
6.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 622.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 38.33% vs -31.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.20% vs -16.08% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 296.42% vs -344.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 60.75% vs -36.40% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 866.23% vs -74.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 114.48% vs -49.71% in Jun 2025
Quarterly - Interest
Interest 5.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.76% vs 32.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 48.60% vs 50.85% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.11%
in Jun 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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