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
16,436.00
18,511.00
18,178.00
17,072.00
15,997.00
18,183.00
17,810.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,436.00
18,511.00
18,178.00
17,072.00
15,997.00
18,183.00
17,810.00
Raw Material Cost
11,688.00
12,973.00
12,499.00
11,583.00
10,989.00
12,670.00
12,212.00
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
16.00
28.00
26.00
24.00
20.00
15.00
13.00
Selling and Distribution Expenses
4,219.00
4,446.00
4,283.00
4,196.00
4,026.00
4,478.00
4,210.00
Other Expenses
-1.60
-2.80
-2.60
-2.40
-2.00
-1.50
-1.30
Total Expenditure (Excl Depreciation)
15,907.00
17,419.00
16,782.00
15,779.00
15,015.00
17,148.00
16,422.00
Operating Profit (PBDIT) excl Other Income
529
1092
1396
1293
982
1035
1388
Other Income
348.00
133.00
169.00
252.00
123.00
67.00
76.00
Operating Profit (PBDIT)
1,357.00
1,697.00
2,047.00
2,033.00
1,574.00
1,641.00
2,000.00
Interest
16.00
28.00
26.00
24.00
20.00
15.00
13.00
Exceptional Items
-4.00
-283.00
-58.00
-10.00
-10.00
-5,683.00
-93.00
Gross Profit (PBDT)
4,748.00
5,538.00
5,679.00
5,489.00
5,008.00
5,513.00
5,598.00
Depreciation
480.00
472.00
482.00
488.00
469.00
539.00
536.00
Profit Before Tax
856.00
912.00
1,482.00
1,512.00
1,073.00
-4,593.00
1,357.00
Tax
322.00
402.00
459.00
502.00
330.00
-1,386.00
364.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
534.00
510.00
1,024.00
1,009.00
743.00
-3,207.00
994.00
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
534.00
510.00
1,024.00
1,009.00
743.00
-3,207.00
994.00
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
534.00
510.00
1,024.00
1,009.00
743.00
-3,207.00
994.00
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
61,784.00
61,888.00
60,308.00
60,412.00
60,747.00
59,523.00
64,828.00
Earnings per share (EPS)
11.77
11.16
22.45
22.05
16.11
-69.32
21.47
Diluted Earnings per share
11.77
11.16
22.45
22.05
16.11
-69.32
21.47
Operating Profit Margin (Excl OI)
3.22%
5.9%
7.68%
7.57%
6.14%
5.69%
7.79%
Gross Profit Margin
8.13%
7.48%
10.8%
11.72%
9.64%
-22.3%
10.63%
PAT Margin
3.25%
2.76%
5.63%
5.91%
4.64%
-17.64%
5.58%
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 Mar 2026 is -11.21% vs 1.83% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 4.71% vs -50.20% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -35.49% vs -16.72% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -42.86% vs 7.69% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Okabe Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
16,436.00
6,532.00
9,904.00
151.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,436.00
6,532.00
9,904.00
151.62%
Raw Material Cost
11,688.00
4,352.00
7,336.00
168.57%
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
16.00
2.00
14.00
700.00%
Selling and Distribution Expenses
4,219.00
1,855.00
2,364.00
127.44%
Other Expenses
-1.60
-0.20
-1.40
-700.00%
Total Expenditure (Excl Depreciation)
15,907.00
6,207.00
9,700.00
156.28%
Operating Profit (PBDIT) excl Other Income
529.00
325.00
204.00
62.77%
Other Income
348.00
40.00
308.00
770.00%
Operating Profit (PBDIT)
1,357.00
702.00
655.00
93.30%
Interest
16.00
2.00
14.00
700.00%
Exceptional Items
-4.00
0.00
-4.00
Gross Profit (PBDT)
4,748.00
2,180.00
2,568.00
117.80%
Depreciation
480.00
337.00
143.00
42.43%
Profit Before Tax
856.00
362.00
494.00
136.46%
Tax
322.00
160.00
162.00
101.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
534.00
202.00
332.00
164.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
534.00
202.00
332.00
164.36%
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
534.00
202.00
332.00
164.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
61,784.00
39,443.00
22,341.00
56.64%
Earnings per share (EPS)
11.77
7.80
3.97
50.90%
Diluted Earnings per share
11.77
7.80
3.97
50.90%
Operating Profit Margin (Excl OI)
3.22%
4.98%
0.00
-1.76%
Gross Profit Margin
8.13%
10.70%
0.00
-2.57%
PAT Margin
3.25%
3.09%
0.00
0.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,643.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.21% vs 1.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.74% vs 2.08% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.71% vs -50.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -28.13% vs 28.32% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -35.49% vs -16.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -30.46% vs 8.93% in Mar 2025
Quarterly - Interest
Interest 1.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -42.86% vs 7.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.00% vs 25.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.22%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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