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
9,553.00
9,711.00
9,048.00
8,704.00
8,156.00
8,167.00
7,657.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,553.00
9,711.00
9,048.00
8,704.00
8,156.00
8,167.00
7,657.00
Raw Material Cost
4,302.00
4,410.00
3,953.00
3,745.00
3,606.00
3,583.00
3,000.00
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
6.00
7.00
8.00
8.00
3.00
4.00
4.00
Selling and Distribution Expenses
4,673.00
4,797.00
4,490.00
4,505.00
4,196.00
4,201.00
4,100.00
Other Expenses
-0.60
-0.70
-0.80
-0.80
-0.30
-0.40
-0.40
Total Expenditure (Excl Depreciation)
8,975.00
9,207.00
8,443.00
8,250.00
7,802.00
7,784.00
7,100.00
Operating Profit (PBDIT) excl Other Income
578
504
605
454
354
383
557
Other Income
35.00
16.00
13.00
28.00
2.00
23.00
3.00
Operating Profit (PBDIT)
785.00
683.00
771.00
624.00
488.00
532.00
691.00
Interest
6.00
7.00
8.00
8.00
3.00
4.00
4.00
Exceptional Items
-132.00
1.00
78.00
-1.00
-83.00
-38.00
-1.00
Gross Profit (PBDT)
5,251.00
5,301.00
5,095.00
4,959.00
4,550.00
4,584.00
4,657.00
Depreciation
172.00
163.00
153.00
142.00
132.00
126.00
131.00
Profit Before Tax
472.00
514.00
689.00
471.00
272.00
365.00
550.00
Tax
161.00
234.00
260.00
206.00
-11.00
170.00
50.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
288.00
271.00
417.00
257.00
267.00
178.00
489.00
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
288.00
271.00
417.00
257.00
267.00
178.00
489.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.00
9.00
12.00
8.00
15.00
17.00
12.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
310.00
280.00
429.00
265.00
282.00
195.00
501.00
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
4,110.00
3,777.00
3,486.00
3,059.00
2,979.00
4,137.00
2,527.00
Earnings per share (EPS)
39.82
37.34
57.34
35.44
36.68
24.68
63.11
Diluted Earnings per share
39.82
37.34
57.34
35.44
36.68
24.68
63.11
Operating Profit Margin (Excl OI)
6.05%
5.19%
6.69%
5.22%
4.34%
4.69%
7.27%
Gross Profit Margin
6.74%
6.97%
9.31%
7.04%
4.95%
6.01%
8.89%
PAT Margin
3.01%
2.79%
4.61%
2.95%
3.27%
2.18%
6.39%
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 17.13% vs 12.53% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 9.93% vs -42.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 54.32% vs -18.04% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 100.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of OOTOYA Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,553.00
9,939.99
-386.99
-3.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,553.00
9,939.99
-386.99
-3.89%
Raw Material Cost
4,302.00
3,156.64
1,145.36
36.28%
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
6.00
0.25
5.75
2,300.00%
Selling and Distribution Expenses
4,673.00
6,166.33
-1,493.33
-24.22%
Other Expenses
-0.60
-0.03
-0.57
-1,900.00%
Total Expenditure (Excl Depreciation)
8,975.00
9,322.97
-347.97
-3.73%
Operating Profit (PBDIT) excl Other Income
578.00
617.02
-39.02
-6.32%
Other Income
35.00
20.86
14.14
67.79%
Operating Profit (PBDIT)
785.00
882.82
-97.82
-11.08%
Interest
6.00
0.25
5.75
2,300.00%
Exceptional Items
-132.00
-73.14
-58.86
-80.48%
Gross Profit (PBDT)
5,251.00
6,783.35
-1,532.35
-22.59%
Depreciation
172.00
244.94
-72.94
-29.78%
Profit Before Tax
472.00
564.48
-92.48
-16.38%
Tax
161.00
334.05
-173.05
-51.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
288.00
230.43
57.57
24.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
288.00
230.43
57.57
24.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
22.00
0.00
22.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
310.00
230.43
79.57
34.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,110.00
19,180.56
-15,070.56
-78.57%
Earnings per share (EPS)
39.82
7.61
32.21
423.26%
Diluted Earnings per share
39.82
7.61
32.21
423.26%
Operating Profit Margin (Excl OI)
6.05%
6.21%
0.00
-0.16%
Gross Profit Margin
6.74%
8.14%
0.00
-1.40%
PAT Margin
3.01%
2.32%
0.00
0.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 955.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.63% vs 7.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.13% vs 12.53% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.71% vs -34.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.93% vs -42.09% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.44% vs -12.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 54.32% vs -18.04% in Mar 2025
Quarterly - Interest
Interest 0.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.29% vs -12.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 100.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.05%
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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