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
76,230.00
79,671.00
81,509.00
69,792.00
80,019.00
78,864.00
72,934.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76,230.00
79,671.00
81,509.00
69,792.00
80,019.00
78,864.00
72,934.00
Raw Material Cost
67,432.00
69,956.00
70,839.00
60,306.00
69,737.00
69,007.00
67,172.00
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
342.00
238.00
235.00
194.00
249.00
232.00
177.00
Selling and Distribution Expenses
6,691.00
5,546.00
5,157.00
5,346.00
6,218.00
4,981.00
5,129.00
Other Expenses
-34.20
-23.80
-23.50
-19.40
-24.90
-23.20
-17.70
Total Expenditure (Excl Depreciation)
74,123.00
75,502.00
75,996.00
65,652.00
75,955.00
73,988.00
72,301.00
Operating Profit (PBDIT) excl Other Income
2107
4169
5513
4140
4064
4876
633
Other Income
-203.00
1,647.00
2,092.00
904.00
-394.00
2,545.00
172.00
Operating Profit (PBDIT)
2,747.00
6,622.00
8,395.00
5,786.00
4,781.00
8,452.00
1,820.00
Interest
342.00
238.00
235.00
194.00
249.00
232.00
177.00
Exceptional Items
1,444.00
3,371.00
2,499.00
-6.00
-14,371.00
3,922.00
-3,908.00
Gross Profit (PBDT)
8,798.00
9,715.00
10,670.00
9,486.00
10,282.00
9,857.00
5,762.00
Depreciation
843.00
806.00
790.00
742.00
1,111.00
1,031.00
1,015.00
Profit Before Tax
3,008.00
8,952.00
9,864.00
4,844.00
-10,950.00
11,111.00
-3,280.00
Tax
-473.00
2,323.00
2,253.00
2,060.00
622.00
2,552.00
1,091.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,223.00
5,187.00
6,259.00
3,692.00
-4,038.00
7,085.00
-1,575.00
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
3,223.00
5,187.00
6,259.00
3,692.00
-4,038.00
7,085.00
-1,575.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
258.00
1,442.00
1,353.00
-909.00
-7,535.00
1,475.00
-2,797.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,481.00
6,629.00
7,612.00
2,783.00
-11,573.00
8,560.00
-4,372.00
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
1,96,907.00
1,91,281.00
1,85,431.00
1,75,132.00
1,77,284.00
1,81,396.00
1,78,513.00
Earnings per share (EPS)
89.85
144.6
174.45
102.89
-111.5
192.29
-42.77
Diluted Earnings per share
89.85
144.6
174.45
102.89
-111.5
192.29
-42.77
Operating Profit Margin (Excl OI)
2.76%
5.23%
6.76%
5.93%
5.08%
6.18%
0.87%
Gross Profit Margin
5.05%
12.25%
13.07%
8.0%
-12.3%
15.4%
-3.11%
PAT Margin
4.23%
6.51%
7.68%
5.29%
-5.05%
8.98%
-2.16%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is -4.74% vs -1.10% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 130.08% vs -501.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -43.00% vs 6.97% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 37.35% vs 54.66% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Okumura Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
76,230.00
16,055.00
60,175.00
374.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
76,230.00
16,055.00
60,175.00
374.81%
Raw Material Cost
67,432.00
9,828.00
57,604.00
586.12%
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
342.00
14.00
328.00
2,342.86%
Selling and Distribution Expenses
6,691.00
3,083.00
3,608.00
117.03%
Other Expenses
-34.20
-1.40
-32.80
-2,342.86%
Total Expenditure (Excl Depreciation)
74,123.00
12,911.00
61,212.00
474.11%
Operating Profit (PBDIT) excl Other Income
2,107.00
3,144.00
-1,037.00
-32.98%
Other Income
-203.00
7.00
-210.00
-3,000.00%
Operating Profit (PBDIT)
2,747.00
3,690.00
-943.00
-25.56%
Interest
342.00
14.00
328.00
2,342.86%
Exceptional Items
1,444.00
-391.00
1,835.00
469.31%
Gross Profit (PBDT)
8,798.00
6,227.00
2,571.00
41.29%
Depreciation
843.00
539.00
304.00
56.40%
Profit Before Tax
3,008.00
2,747.00
261.00
9.50%
Tax
-473.00
465.00
-938.00
-201.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,223.00
2,287.00
936.00
40.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,223.00
2,287.00
936.00
40.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
258.00
-5.00
263.00
5,260.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,481.00
2,282.00
1,199.00
52.54%
Equity Capital
0
0
0.00
Face Value
0.00
448,000,000.00
0.00
Reserves
1,96,907.00
24,588.00
1,72,319.00
700.83%
Earnings per share (EPS)
89.85
12.79
77.06
602.50%
Diluted Earnings per share
89.85
12.79
77.06
602.50%
Operating Profit Margin (Excl OI)
2.76%
19.58%
0.00
-16.82%
Gross Profit Margin
5.05%
20.47%
0.00
-15.42%
PAT Margin
4.23%
14.24%
0.00
-10.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,623.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.32% vs -2.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.74% vs -1.10% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 348.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -47.49% vs -12.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 130.08% vs -501.14% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 295.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -40.70% vs -21.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -43.00% vs 6.97% in Mar 2025
Quarterly - Interest
Interest 34.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 43.70% vs 1.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.35% vs 54.66% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.76%
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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