Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
26,943.00
23,399.00
20,092.00
19,826.00
21,498.00
20,518.00
22,407.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,943.00
23,399.00
20,092.00
19,826.00
21,498.00
20,518.00
22,407.00
Raw Material Cost
897.00
876.00
879.00
710.00
489.00
411.00
476.00
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
9,522.00
8,967.00
8,594.00
8,215.00
8,504.00
8,504.00
8,319.00
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
5.00
5.00
Selling and Distribution Expenses
7,908.00
7,541.00
7,637.00
7,139.00
7,553.00
7,051.00
7,257.00
Other Expenses
133.50
118.10
118.40
113.50
114.40
114.70
113.70
Total Expenditure (Excl Depreciation)
19,662.00
18,565.00
18,294.00
17,199.00
17,690.00
17,118.00
17,194.00
Operating Profit (PBDIT) excl Other Income
7281
4834
1798
2627
3808
3400
5213
Other Income
414.00
1,407.00
189.00
1,077.00
169.00
1,117.00
387.00
Operating Profit (PBDIT)
8,617.00
7,026.00
2,759.00
4,536.00
4,763.00
5,338.00
6,331.00
Interest
0.00
0.00
0.00
0.00
0.00
5.00
5.00
Exceptional Items
-2.00
-331.00
29.00
-707.00
1.00
0.00
-195.00
Gross Profit (PBDT)
25,124.00
21,738.00
18,441.00
18,284.00
20,223.00
19,286.00
21,200.00
Depreciation
922.00
785.00
772.00
832.00
786.00
821.00
731.00
Profit Before Tax
7,696.00
5,908.00
2,016.00
2,997.00
3,978.00
4,514.00
5,399.00
Tax
2,117.00
1,425.00
298.00
855.00
1,137.00
1,108.00
1,654.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,579.00
4,483.00
1,717.00
2,141.00
2,833.00
3,370.00
3,309.00
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
5,579.00
4,483.00
1,717.00
2,141.00
2,833.00
3,370.00
3,309.00
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
8.00
36.00
435.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,579.00
4,483.00
1,717.00
2,141.00
2,841.00
3,406.00
3,744.00
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
2,19,293.00
2,11,104.00
2,01,274.00
2,08,232.00
2,07,319.00
2,02,790.00
1,97,195.00
Earnings per share (EPS)
27.82
22.34
8.55
10.6
14.03
16.58
16.23
Diluted Earnings per share
27.82
22.34
8.55
10.6
14.03
16.58
16.23
Operating Profit Margin (Excl OI)
27.02%
20.66%
8.95%
13.25%
17.71%
16.57%
23.27%
Gross Profit Margin
31.99%
28.6%
13.88%
19.31%
22.16%
26.0%
27.36%
PAT Margin
20.71%
19.16%
8.55%
10.8%
13.18%
16.42%
14.77%
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 Dec 2025 is 15.15% vs 16.46% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 24.45% vs 161.09% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 45.99% vs 118.64% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Okasan Securities Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
26,943.00
13,455.00
13,488.00
100.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,943.00
13,455.00
13,488.00
100.25%
Raw Material Cost
897.00
825.00
72.00
8.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,522.00
1,168.00
8,354.00
715.24%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
7,908.00
4,115.00
3,793.00
92.17%
Other Expenses
133.50
109.90
23.60
21.47%
Total Expenditure (Excl Depreciation)
19,662.00
7,207.00
12,455.00
172.82%
Operating Profit (PBDIT) excl Other Income
7,281.00
6,248.00
1,033.00
16.53%
Other Income
414.00
503.00
-89.00
-17.69%
Operating Profit (PBDIT)
8,617.00
7,695.00
922.00
11.98%
Interest
0.00
0.00
0.00
Exceptional Items
-2.00
-222.00
220.00
99.10%
Gross Profit (PBDT)
25,124.00
11,686.00
13,438.00
114.99%
Depreciation
922.00
944.00
-22.00
-2.33%
Profit Before Tax
7,696.00
6,528.00
1,168.00
17.89%
Tax
2,117.00
1,995.00
122.00
6.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,579.00
4,534.00
1,045.00
23.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,579.00
4,534.00
1,045.00
23.05%
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
5,579.00
4,534.00
1,045.00
23.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,19,293.00
77,630.00
1,41,663.00
182.48%
Earnings per share (EPS)
27.82
17.56
10.26
58.43%
Diluted Earnings per share
27.82
17.56
10.26
58.43%
Operating Profit Margin (Excl OI)
27.02%
46.44%
0.00
-19.42%
Gross Profit Margin
31.99%
55.53%
0.00
-23.54%
PAT Margin
20.71%
33.70%
0.00
-12.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,694.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.15% vs 16.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.33% vs 9.24% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 557.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 24.45% vs 161.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 96.37% vs 61.24% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 820.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 45.99% vs 118.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 78.56% vs 28.47% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.02%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
