Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
10,273.00
9,553.00
9,711.00
9,048.00
8,704.00
8,156.00
8,167.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,273.00
9,553.00
9,711.00
9,048.00
8,704.00
8,156.00
8,167.00
Raw Material Cost
4,698.00
4,302.00
4,410.00
3,953.00
3,745.00
3,606.00
3,583.00
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
5.00
6.00
7.00
8.00
8.00
3.00
4.00
Selling and Distribution Expenses
5,020.00
4,673.00
4,797.00
4,490.00
4,505.00
4,196.00
4,201.00
Other Expenses
-0.50
-0.60
-0.70
-0.80
-0.80
-0.30
-0.40
Total Expenditure (Excl Depreciation)
9,718.00
8,975.00
9,207.00
8,443.00
8,250.00
7,802.00
7,784.00
Operating Profit (PBDIT) excl Other Income
555
578
504
605
454
354
383
Other Income
15.00
35.00
16.00
13.00
28.00
2.00
23.00
Operating Profit (PBDIT)
744.00
785.00
683.00
771.00
624.00
488.00
532.00
Interest
5.00
6.00
7.00
8.00
8.00
3.00
4.00
Exceptional Items
0.00
-132.00
1.00
78.00
-1.00
-83.00
-38.00
Gross Profit (PBDT)
5,575.00
5,251.00
5,301.00
5,095.00
4,959.00
4,550.00
4,584.00
Depreciation
174.00
172.00
163.00
153.00
142.00
132.00
126.00
Profit Before Tax
564.00
472.00
514.00
689.00
471.00
272.00
365.00
Tax
221.00
161.00
234.00
260.00
206.00
-11.00
170.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
323.00
288.00
271.00
417.00
257.00
267.00
178.00
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
323.00
288.00
271.00
417.00
257.00
267.00
178.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
22.00
9.00
12.00
8.00
15.00
17.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
343.00
310.00
280.00
429.00
265.00
282.00
195.00
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
4,287.00
4,110.00
3,777.00
3,486.00
3,059.00
2,979.00
4,137.00
Earnings per share (EPS)
44.5
39.82
37.34
57.34
35.44
36.68
24.68
Diluted Earnings per share
44.5
39.82
37.34
57.34
35.44
36.68
24.68
Operating Profit Margin (Excl OI)
5.4%
6.05%
5.19%
6.69%
5.22%
4.34%
4.69%
Gross Profit Margin
7.18%
6.74%
6.97%
9.31%
7.04%
4.95%
6.01%
PAT Margin
3.14%
3.01%
2.79%
4.61%
2.95%
3.27%
2.18%
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 Jun 2026 is 18.03% vs 17.54% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 29.43% vs -10.17% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 22.32% vs 24.43% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -37.50% vs 100.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of OOTOYA Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,273.00
9,824.66
448.34
4.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,273.00
9,824.66
448.34
4.56%
Raw Material Cost
4,698.00
3,062.59
1,635.41
53.40%
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
5.00
0.14
4.86
3,471.43%
Selling and Distribution Expenses
5,020.00
6,076.21
-1,056.21
-17.38%
Other Expenses
-0.50
-0.01
-0.49
-4,900.00%
Total Expenditure (Excl Depreciation)
9,718.00
9,138.79
579.21
6.34%
Operating Profit (PBDIT) excl Other Income
555.00
685.86
-130.86
-19.08%
Other Income
15.00
21.92
-6.92
-31.57%
Operating Profit (PBDIT)
744.00
951.66
-207.66
-21.82%
Interest
5.00
0.14
4.86
3,471.43%
Exceptional Items
0.00
23.88
-23.88
-100.00%
Gross Profit (PBDT)
5,575.00
6,762.07
-1,187.07
-17.55%
Depreciation
174.00
243.88
-69.88
-28.65%
Profit Before Tax
564.00
731.52
-167.52
-22.90%
Tax
221.00
255.06
-34.06
-13.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
323.00
476.46
-153.46
-32.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
323.00
476.46
-153.46
-32.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.00
0.00
20.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
343.00
476.46
-133.46
-28.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,287.00
19,771.78
-15,484.78
-78.32%
Earnings per share (EPS)
44.50
15.82
28.68
181.29%
Diluted Earnings per share
44.50
15.82
28.68
181.29%
Operating Profit Margin (Excl OI)
5.40%
6.98%
0.00
-1.58%
Gross Profit Margin
7.18%
9.93%
0.00
-2.75%
PAT Margin
3.14%
4.85%
0.00
-1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,027.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.54% vs -1.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.03% vs 17.54% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.65% vs 10.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.43% vs -10.17% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.80% vs 12.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.32% vs 24.43% in Jun 2025
Quarterly - Interest
Interest 0.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.67% vs -14.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -37.50% vs 100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.40%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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