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
31,533.00
26,943.00
23,399.00
20,092.00
19,826.00
21,498.00
20,518.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,533.00
26,943.00
23,399.00
20,092.00
19,826.00
21,498.00
20,518.00
Raw Material Cost
1,108.00
897.00
876.00
879.00
710.00
489.00
411.00
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
10,104.00
9,522.00
8,967.00
8,594.00
8,215.00
8,504.00
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
5.00
Selling and Distribution Expenses
7,927.00
7,908.00
7,541.00
7,637.00
7,139.00
7,553.00
7,051.00
Other Expenses
136.90
133.50
118.10
118.40
113.50
114.40
114.70
Total Expenditure (Excl Depreciation)
20,508.00
19,662.00
18,565.00
18,294.00
17,199.00
17,690.00
17,118.00
Operating Profit (PBDIT) excl Other Income
11025
7281
4834
1798
2627
3808
3400
Other Income
1,694.00
414.00
1,407.00
189.00
1,077.00
169.00
1,117.00
Operating Profit (PBDIT)
13,661.00
8,617.00
7,026.00
2,759.00
4,536.00
4,763.00
5,338.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
5.00
Exceptional Items
-479.00
-2.00
-331.00
29.00
-707.00
1.00
0.00
Gross Profit (PBDT)
29,483.00
25,124.00
21,738.00
18,441.00
18,284.00
20,223.00
19,286.00
Depreciation
942.00
922.00
785.00
772.00
832.00
786.00
821.00
Profit Before Tax
12,240.00
7,696.00
5,908.00
2,016.00
2,997.00
3,978.00
4,514.00
Tax
2,659.00
2,117.00
1,425.00
298.00
855.00
1,137.00
1,108.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,581.00
5,579.00
4,483.00
1,717.00
2,141.00
2,833.00
3,370.00
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
9,581.00
5,579.00
4,483.00
1,717.00
2,141.00
2,833.00
3,370.00
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
8.00
36.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,581.00
5,579.00
4,483.00
1,717.00
2,141.00
2,841.00
3,406.00
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
2,30,972.00
2,19,293.00
2,11,104.00
2,01,274.00
2,08,232.00
2,07,319.00
2,02,790.00
Earnings per share (EPS)
47.76
27.82
22.34
8.55
10.6
14.03
16.58
Diluted Earnings per share
47.76
27.82
22.34
8.55
10.6
14.03
16.58
Operating Profit Margin (Excl OI)
34.96%
27.02%
20.66%
8.95%
13.25%
17.71%
16.57%
Gross Profit Margin
41.8%
31.99%
28.6%
13.88%
19.31%
22.16%
26.0%
PAT Margin
30.38%
20.71%
19.16%
8.55%
10.8%
13.18%
16.42%
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 17.04% vs 15.15% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 71.73% vs 24.45% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 45.89% vs 45.99% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Okasan Securities Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
31,533.00
15,367.00
16,166.00
105.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,533.00
15,367.00
16,166.00
105.20%
Raw Material Cost
1,108.00
1,232.00
-124.00
-10.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,104.00
1,399.00
8,705.00
622.23%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
7,927.00
4,635.00
3,292.00
71.02%
Other Expenses
136.90
114.70
22.20
19.35%
Total Expenditure (Excl Depreciation)
20,508.00
8,413.00
12,095.00
143.77%
Operating Profit (PBDIT) excl Other Income
11,025.00
6,954.00
4,071.00
58.54%
Other Income
1,694.00
-47.00
1,741.00
3,704.26%
Operating Profit (PBDIT)
13,661.00
7,874.00
5,787.00
73.50%
Interest
0.00
0.00
0.00
Exceptional Items
-479.00
-687.00
208.00
30.28%
Gross Profit (PBDT)
29,483.00
13,168.00
16,315.00
123.90%
Depreciation
942.00
967.00
-25.00
-2.59%
Profit Before Tax
12,240.00
6,220.00
6,020.00
96.78%
Tax
2,659.00
1,809.00
850.00
46.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,581.00
4,411.00
5,170.00
117.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,581.00
4,411.00
5,170.00
117.21%
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
9,581.00
4,411.00
5,170.00
117.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,30,972.00
82,347.00
1,48,625.00
180.49%
Earnings per share (EPS)
47.76
17.07
30.69
179.79%
Diluted Earnings per share
47.76
17.07
30.69
179.79%
Operating Profit Margin (Excl OI)
34.96%
45.25%
0.00
-10.29%
Gross Profit Margin
41.80%
46.77%
0.00
-4.97%
PAT Margin
30.38%
28.70%
0.00
1.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,153.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.04% vs 15.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 59.05% vs -18.38% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 958.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 71.73% vs 24.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 347.50% vs -42.21% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,196.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 45.89% vs 45.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 245.97% vs -51.18% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.96%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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