Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
20,092.00
19,826.00
21,498.00
20,518.00
22,407.00
24,290.00
19,680.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,092.00
19,826.00
21,498.00
20,518.00
22,407.00
24,290.00
19,680.00
Raw Material Cost
879.00
710.00
489.00
411.00
476.00
469.00
508.00
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
8,594.00
8,215.00
8,504.00
8,504.00
8,319.00
8,431.00
8,222.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
5.00
5.00
6.00
7.00
Selling and Distribution Expenses
7,637.00
7,139.00
7,553.00
7,051.00
7,257.00
7,543.00
7,050.00
Other Expenses
118.40
113.50
114.40
114.70
113.70
159.80
111.90
Total Expenditure (Excl Depreciation)
18,294.00
17,199.00
17,690.00
17,118.00
17,194.00
18,047.00
16,906.00
Operating Profit (PBDIT) excl Other Income
1798
2627
3808
3400
5213
6243
2774
Other Income
189.00
1,077.00
169.00
1,117.00
387.00
669.00
87.00
Operating Profit (PBDIT)
2,759.00
4,536.00
4,763.00
5,338.00
6,331.00
7,754.00
3,663.00
Interest
0.00
0.00
0.00
5.00
5.00
6.00
7.00
Exceptional Items
29.00
-707.00
1.00
0.00
-195.00
-1,434.00
-248.00
Gross Profit (PBDT)
18,441.00
18,284.00
20,223.00
19,286.00
21,200.00
22,979.00
18,370.00
Depreciation
772.00
832.00
786.00
821.00
731.00
842.00
802.00
Profit Before Tax
2,016.00
2,997.00
3,978.00
4,514.00
5,399.00
5,467.00
2,608.00
Tax
298.00
855.00
1,137.00
1,108.00
1,654.00
1,762.00
847.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,717.00
2,141.00
2,833.00
3,370.00
3,309.00
3,385.00
1,786.00
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
1,717.00
2,141.00
2,833.00
3,370.00
3,309.00
3,385.00
1,786.00
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
8.00
36.00
435.00
320.00
-24.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,717.00
2,141.00
2,841.00
3,406.00
3,744.00
3,705.00
1,762.00
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
2,01,274.00
2,08,232.00
2,07,319.00
2,02,790.00
1,97,195.00
1,99,166.00
1,85,808.00
Earnings per share (EPS)
8.55
10.6
14.03
16.58
16.23
16.43
8.73
Diluted Earnings per share
8.55
10.6
14.03
16.58
16.23
16.43
8.73
Operating Profit Margin (Excl OI)
8.95%
13.25%
17.71%
16.57%
23.27%
25.7%
14.1%
Gross Profit Margin
13.88%
19.31%
22.16%
26.0%
27.36%
25.97%
17.33%
PAT Margin
8.55%
10.8%
13.18%
16.42%
14.77%
13.94%
9.08%
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 2025 is 1.34% vs -7.78% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -19.80% vs -24.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -25.70% vs -24.71% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Okasan Securities Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
20,092.00
11,407.00
8,685.00
76.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,092.00
11,407.00
8,685.00
76.14%
Raw Material Cost
879.00
694.00
185.00
26.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,594.00
1,227.00
7,367.00
600.41%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
7,637.00
3,767.00
3,870.00
102.73%
Other Expenses
118.40
105.10
13.30
12.65%
Total Expenditure (Excl Depreciation)
18,294.00
6,739.00
11,555.00
171.46%
Operating Profit (PBDIT) excl Other Income
1,798.00
4,668.00
-2,870.00
-61.48%
Other Income
189.00
-131.00
320.00
244.27%
Operating Profit (PBDIT)
2,759.00
5,456.00
-2,697.00
-49.43%
Interest
0.00
0.00
0.00
Exceptional Items
29.00
-403.00
432.00
107.20%
Gross Profit (PBDT)
18,441.00
9,794.00
8,647.00
88.29%
Depreciation
772.00
919.00
-147.00
-16.00%
Profit Before Tax
2,016.00
4,133.00
-2,117.00
-51.22%
Tax
298.00
1,261.00
-963.00
-76.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,717.00
2,872.00
-1,155.00
-40.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,717.00
2,872.00
-1,155.00
-40.22%
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
1,717.00
2,872.00
-1,155.00
-40.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,01,274.00
75,401.00
1,25,873.00
166.94%
Earnings per share (EPS)
8.55
11.14
-2.59
-23.25%
Diluted Earnings per share
8.55
11.14
-2.59
-23.25%
Operating Profit Margin (Excl OI)
8.95%
40.92%
0.00
-31.97%
Gross Profit Margin
13.88%
44.29%
0.00
-30.41%
PAT Margin
8.55%
25.18%
0.00
-16.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,009.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.34% vs -7.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.33% vs -0.41% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 171.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.80% vs -24.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -54.14% vs -28.67% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 257.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.70% vs -24.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -56.76% vs -3.63% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.95%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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