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
3,59,326.00
3,29,850.00
3,96,743.00
2,96,292.00
3,27,302.00
3,16,131.00
4,00,806.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,59,326.00
3,29,850.00
3,96,743.00
2,96,292.00
3,27,302.00
3,16,131.00
4,00,806.00
Raw Material Cost
2,87,992.00
2,64,522.00
3,26,065.00
2,41,523.00
2,65,107.00
2,58,340.00
3,39,499.00
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
2,551.00
2,245.00
2,219.00
2,233.00
1,711.00
1,542.00
1,434.00
Selling and Distribution Expenses
26,762.00
24,459.00
26,463.00
25,720.00
22,371.00
22,679.00
22,482.00
Other Expenses
-208.40
-166.90
-169.00
-165.40
-131.30
-78.20
-91.10
Total Expenditure (Excl Depreciation)
3,15,221.00
2,89,557.00
3,53,057.00
2,67,822.00
2,87,876.00
2,81,779.00
3,62,504.00
Operating Profit (PBDIT) excl Other Income
44105
40293
43686
28470
39426
34352
38302
Other Income
658.00
1,199.00
-220.00
412.00
-225.00
1,842.00
-643.00
Operating Profit (PBDIT)
45,230.00
42,068.00
43,995.00
29,461.00
39,599.00
36,954.00
38,182.00
Interest
2,551.00
2,245.00
2,219.00
2,233.00
1,711.00
1,542.00
1,434.00
Exceptional Items
0.00
0.00
-391.00
5,147.00
0.00
0.00
-360.00
Gross Profit (PBDT)
70,867.00
64,752.00
70,149.00
54,190.00
61,797.00
57,031.00
60,784.00
Depreciation
467.00
576.00
529.00
579.00
398.00
760.00
523.00
Profit Before Tax
42,213.00
39,246.00
40,857.00
31,797.00
37,489.00
34,653.00
35,864.00
Tax
12,594.00
11,862.00
10,734.00
7,784.00
11,321.00
10,654.00
9,733.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29,610.00
27,407.00
30,061.00
24,013.00
23,675.00
22,921.00
24,355.00
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
29,610.00
27,407.00
30,061.00
24,013.00
23,675.00
22,921.00
24,355.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
-23.00
62.00
1.00
2,492.00
1,078.00
1,777.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,618.00
27,384.00
30,123.00
24,014.00
26,167.00
23,999.00
26,132.00
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
5,82,924.00
5,57,153.00
5,38,625.00
5,15,951.00
5,11,027.00
4,88,048.00
4,64,721.00
Earnings per share (EPS)
263.84
243.11
264.09
209.12
203.84
196.48
207.58
Diluted Earnings per share
263.84
243.11
264.09
209.12
203.84
196.48
207.58
Operating Profit Margin (Excl OI)
12.27%
12.22%
11.01%
9.61%
12.05%
10.87%
9.56%
Gross Profit Margin
11.88%
12.07%
10.43%
10.93%
11.58%
11.2%
9.08%
PAT Margin
8.24%
8.31%
7.58%
8.1%
7.23%
7.25%
6.08%
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 9.78% vs 9.87% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 13.19% vs 25.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 11.92% vs 68.26% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 49.09% vs 31.51% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Open House Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,59,326.00
3,71,656.00
-12,330.00
-3.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,59,326.00
3,71,656.00
-12,330.00
-3.32%
Raw Material Cost
2,87,992.00
3,01,380.00
-13,388.00
-4.44%
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
2,551.00
1,058.00
1,493.00
141.12%
Selling and Distribution Expenses
26,762.00
39,885.00
-13,123.00
-32.90%
Other Expenses
-208.40
371.50
-579.90
-156.10%
Total Expenditure (Excl Depreciation)
3,15,221.00
3,46,038.00
-30,817.00
-8.91%
Operating Profit (PBDIT) excl Other Income
44,105.00
25,618.00
18,487.00
72.16%
Other Income
658.00
1,065.00
-407.00
-38.22%
Operating Profit (PBDIT)
45,230.00
31,456.00
13,774.00
43.79%
Interest
2,551.00
1,058.00
1,493.00
141.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
70,867.00
65,503.00
5,364.00
8.19%
Depreciation
467.00
4,773.00
-4,306.00
-90.22%
Profit Before Tax
42,213.00
25,625.00
16,588.00
64.73%
Tax
12,594.00
8,152.00
4,442.00
54.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
29,610.00
18,061.00
11,549.00
63.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29,610.00
18,061.00
11,549.00
63.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.00
-548.00
556.00
101.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,618.00
17,513.00
12,105.00
69.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,82,924.00
9,94,377.00
-4,11,453.00
-41.38%
Earnings per share (EPS)
263.84
65.36
198.48
303.67%
Diluted Earnings per share
263.84
65.36
198.48
303.67%
Operating Profit Margin (Excl OI)
12.27%
6.89%
0.00
5.38%
Gross Profit Margin
11.88%
8.18%
0.00
3.70%
PAT Margin
8.24%
4.86%
0.00
3.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35,932.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.94% vs -16.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.78% vs 9.87% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,961.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.16% vs -9.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.19% vs 25.23% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,457.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.06% vs -7.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.92% vs 68.26% in Mar 2025
Quarterly - Interest
Interest 255.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.63% vs 1.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 49.09% vs 31.51% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.27%
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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