Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
8,840.63
9,470.43
8,601.94
8,659.07
8,639.62
8,946.60
7,905.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,840.63
9,470.43
8,601.94
8,659.07
8,639.62
8,946.60
7,905.29
Raw Material Cost
5,306.36
5,704.36
5,160.28
5,246.45
5,224.22
5,495.80
4,862.48
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
2.41
2.23
2.43
2.54
1.80
3.02
0.08
Selling and Distribution Expenses
3,129.76
3,277.21
3,177.16
3,195.32
3,090.34
2,978.53
2,763.74
Other Expenses
-0.24
-0.22
-0.24
-0.25
-0.18
-0.30
-0.01
Total Expenditure (Excl Depreciation)
8,436.13
8,981.57
8,337.44
8,441.77
8,314.56
8,474.33
7,626.22
Operating Profit (PBDIT) excl Other Income
404.5
488.9
264.5
217.3
325.09999999999997
472.29999999999995
279.1
Other Income
74.00
93.63
81.14
59.19
43.47
31.02
84.77
Operating Profit (PBDIT)
599.05
698.94
492.35
396.22
494.14
606.79
479.70
Interest
2.41
2.23
2.43
2.54
1.80
3.02
0.08
Exceptional Items
-0.49
-108.79
-0.62
-31.91
-0.38
-4.63
0.00
Gross Profit (PBDT)
3,534.27
3,766.07
3,441.66
3,412.62
3,415.41
3,450.81
3,042.81
Depreciation
120.55
116.44
146.70
119.73
125.60
103.50
115.86
Profit Before Tax
475.60
471.48
342.59
242.04
366.37
495.64
363.76
Tax
164.83
146.90
127.07
77.06
127.19
157.75
117.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
310.76
324.58
215.52
164.98
239.17
337.89
245.85
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
310.76
324.58
215.52
164.98
239.17
337.89
245.85
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
310.76
324.58
215.52
164.98
239.17
337.89
245.85
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
18,169.76
18,108.82
17,666.57
17,426.50
17,243.32
17,237.50
16,948.05
Earnings per share (EPS)
46.63
48.74
32.36
24.78
35.93
50.67
36.74
Diluted Earnings per share
46.63
48.74
32.36
24.78
35.93
50.67
36.74
Operating Profit Margin (Excl OI)
4.58%
5.16%
3.07%
2.51%
3.76%
5.28%
3.53%
Gross Profit Margin
6.74%
6.21%
5.69%
4.18%
5.69%
6.7%
6.07%
PAT Margin
3.52%
3.43%
2.51%
1.91%
2.77%
3.78%
3.11%
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 Apr 2026 is 2.33% vs 7.65% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 29.93% vs -32.35% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 16.51% vs -22.76% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is 33.33% vs 0.00% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of OM2 Network Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,840.63
14,978.83
-6,138.20
-40.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,840.63
14,978.83
-6,138.20
-40.98%
Raw Material Cost
5,306.36
11,274.85
-5,968.49
-52.94%
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
2.41
15.24
-12.83
-84.19%
Selling and Distribution Expenses
3,129.76
3,353.03
-223.27
-6.66%
Other Expenses
-0.24
-1.52
1.28
84.21%
Total Expenditure (Excl Depreciation)
8,436.13
14,627.88
-6,191.75
-42.33%
Operating Profit (PBDIT) excl Other Income
404.50
350.96
53.54
15.26%
Other Income
74.00
1.35
72.65
5,381.48%
Operating Profit (PBDIT)
599.05
579.37
19.68
3.40%
Interest
2.41
15.24
-12.83
-84.19%
Exceptional Items
-0.49
5.75
-6.24
-108.52%
Gross Profit (PBDT)
3,534.27
3,703.99
-169.72
-4.58%
Depreciation
120.55
227.06
-106.51
-46.91%
Profit Before Tax
475.60
342.82
132.78
38.73%
Tax
164.83
110.12
54.71
49.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
310.76
232.70
78.06
33.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
310.76
232.70
78.06
33.55%
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
310.76
232.70
78.06
33.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,169.76
17,741.24
428.52
2.42%
Earnings per share (EPS)
46.63
20.71
25.92
125.16%
Diluted Earnings per share
46.63
20.71
25.92
125.16%
Operating Profit Margin (Excl OI)
4.58%
2.34%
0.00
2.24%
Gross Profit Margin
6.74%
3.80%
0.00
2.94%
PAT Margin
3.52%
1.55%
0.00
1.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 884.06 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -6.65% vs 10.10% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 2.33% vs 7.65% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.08 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -4.25% vs 50.63% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 29.93% vs -32.35% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.51 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -13.25% vs 47.20% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 16.51% vs -22.76% in Apr 2025
Quarterly - Interest
Interest 0.24 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 9.09% vs -8.33% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 33.33% vs 0.00% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.58%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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