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
31,569.00
31,533.00
26,943.00
23,399.00
20,092.00
19,826.00
21,498.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,569.00
31,533.00
26,943.00
23,399.00
20,092.00
19,826.00
21,498.00
Raw Material Cost
1,139.00
1,108.00
897.00
876.00
879.00
710.00
489.00
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
10,049.00
10,104.00
9,522.00
8,967.00
8,594.00
8,215.00
8,504.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
8,172.00
7,927.00
7,908.00
7,541.00
7,637.00
7,139.00
7,553.00
Other Expenses
138.60
136.90
133.50
118.10
118.40
113.50
114.40
Total Expenditure (Excl Depreciation)
20,746.00
20,508.00
19,662.00
18,565.00
18,294.00
17,199.00
17,690.00
Operating Profit (PBDIT) excl Other Income
10823
11025
7281
4834
1798
2627
3808
Other Income
702.00
1,694.00
414.00
1,407.00
189.00
1,077.00
169.00
Operating Profit (PBDIT)
12,383.00
13,661.00
8,617.00
7,026.00
2,759.00
4,536.00
4,763.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-141.00
-479.00
-2.00
-331.00
29.00
-707.00
1.00
Gross Profit (PBDT)
29,572.00
29,483.00
25,124.00
21,738.00
18,441.00
18,284.00
20,223.00
Depreciation
858.00
942.00
922.00
785.00
772.00
832.00
786.00
Profit Before Tax
11,384.00
12,240.00
7,696.00
5,908.00
2,016.00
2,997.00
3,978.00
Tax
3,382.00
2,659.00
2,117.00
1,425.00
298.00
855.00
1,137.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,001.00
9,581.00
5,579.00
4,483.00
1,717.00
2,141.00
2,833.00
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
8,001.00
9,581.00
5,579.00
4,483.00
1,717.00
2,141.00
2,833.00
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
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,001.00
9,581.00
5,579.00
4,483.00
1,717.00
2,141.00
2,841.00
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
2,35,032.00
2,30,972.00
2,19,293.00
2,11,104.00
2,01,274.00
2,08,232.00
2,07,319.00
Earnings per share (EPS)
39.91
47.76
27.82
22.34
8.55
10.6
14.03
Diluted Earnings per share
39.91
47.76
27.82
22.34
8.55
10.6
14.03
Operating Profit Margin (Excl OI)
34.28%
34.96%
27.02%
20.66%
8.95%
13.25%
17.71%
Gross Profit Margin
38.78%
41.8%
31.99%
28.6%
13.88%
19.31%
22.16%
PAT Margin
25.34%
30.38%
20.71%
19.16%
8.55%
10.8%
13.18%
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 0.11% vs 17.04% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -16.49% vs 71.73% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -2.39% vs 45.89% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Okasan Securities Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
31,569.00
17,257.00
14,312.00
82.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,569.00
17,257.00
14,312.00
82.93%
Raw Material Cost
1,139.00
1,414.00
-275.00
-19.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,049.00
1,289.00
8,760.00
679.60%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
8,172.00
4,675.00
3,497.00
74.80%
Other Expenses
138.60
115.80
22.80
19.69%
Total Expenditure (Excl Depreciation)
20,746.00
8,536.00
12,210.00
143.04%
Operating Profit (PBDIT) excl Other Income
10,823.00
8,721.00
2,102.00
24.10%
Other Income
702.00
93.00
609.00
654.84%
Operating Profit (PBDIT)
12,383.00
9,755.00
2,628.00
26.94%
Interest
0.00
0.00
0.00
Exceptional Items
-141.00
-640.00
499.00
77.97%
Gross Profit (PBDT)
29,572.00
14,902.00
14,670.00
98.44%
Depreciation
858.00
941.00
-83.00
-8.82%
Profit Before Tax
11,384.00
8,175.00
3,209.00
39.25%
Tax
3,382.00
2,565.00
817.00
31.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,001.00
5,609.00
2,392.00
42.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,001.00
5,609.00
2,392.00
42.65%
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
8,001.00
5,609.00
2,392.00
42.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,35,032.00
81,691.00
1,53,341.00
187.71%
Earnings per share (EPS)
39.91
21.71
18.20
83.83%
Diluted Earnings per share
39.91
21.71
18.20
83.83%
Operating Profit Margin (Excl OI)
34.28%
50.54%
0.00
-16.26%
Gross Profit Margin
38.78%
52.82%
0.00
-14.04%
PAT Margin
25.34%
32.50%
0.00
-7.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,156.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.11% vs 17.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 57.12% vs -10.33% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 800.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.49% vs 71.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 365.99% vs -54.14% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,168.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.39% vs 45.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 354.51% vs -56.76% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.28%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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