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
18,299.00
18,212.00
17,320.00
15,266.00
15,080.00
16,317.00
16,433.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,299.00
18,212.00
17,320.00
15,266.00
15,080.00
16,317.00
16,433.00
Raw Material Cost
8,317.00
9,156.00
8,157.00
7,307.00
6,967.00
7,924.00
8,117.00
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
18.00
21.00
24.00
16.00
19.00
18.00
16.00
Selling and Distribution Expenses
6,998.00
7,116.00
6,597.00
6,185.00
6,239.00
6,730.00
5,999.00
Other Expenses
-1.80
-2.10
-2.40
-1.60
-1.90
-1.80
-1.60
Total Expenditure (Excl Depreciation)
15,315.00
16,272.00
14,754.00
13,492.00
13,206.00
14,654.00
14,116.00
Operating Profit (PBDIT) excl Other Income
2984
1940
2566
1774
1874
1663
2317
Other Income
200.00
187.00
217.00
-209.00
684.00
676.00
-492.00
Operating Profit (PBDIT)
3,746.00
2,712.00
3,314.00
2,069.00
3,061.00
2,833.00
2,312.00
Interest
18.00
21.00
24.00
16.00
19.00
18.00
16.00
Exceptional Items
-37.00
6.00
0.00
1.00
-100.00
-3.00
47.00
Gross Profit (PBDT)
9,982.00
9,056.00
9,163.00
7,959.00
8,113.00
8,393.00
8,316.00
Depreciation
562.00
585.00
531.00
504.00
503.00
494.00
487.00
Profit Before Tax
3,129.00
2,111.00
2,760.00
1,551.00
2,439.00
2,320.00
1,854.00
Tax
886.00
572.00
699.00
330.00
660.00
547.00
463.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,241.00
1,537.00
2,060.00
1,220.00
1,778.00
1,773.00
1,388.00
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
2,241.00
1,537.00
2,060.00
1,220.00
1,778.00
1,773.00
1,388.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
1.00
1.00
1.00
1.00
1.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,243.00
1,538.00
2,061.00
1,221.00
1,779.00
1,774.00
1,391.00
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
57,477.00
56,125.00
53,455.00
51,828.00
50,488.00
50,063.00
47,289.00
Earnings per share (EPS)
62.39
42.75
57.35
33.97
49.57
49.42
38.72
Diluted Earnings per share
62.39
42.75
57.35
33.97
49.57
49.42
38.72
Operating Profit Margin (Excl OI)
16.31%
10.65%
14.82%
11.62%
12.43%
10.19%
14.1%
Gross Profit Margin
20.17%
14.8%
19.0%
13.46%
19.51%
17.25%
14.25%
PAT Margin
12.25%
8.44%
11.89%
7.99%
11.79%
10.87%
8.45%
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 21.35% vs -2.48% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 26.08% vs 36.74% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 49.18% vs 1.54% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -5.26% vs 18.75% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of OPTEX GROUP Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
18,299.00
6,566.00
11,733.00
178.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,299.00
6,566.00
11,733.00
178.69%
Raw Material Cost
8,317.00
4,384.00
3,933.00
89.71%
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
18.00
0.00
18.00
Selling and Distribution Expenses
6,998.00
584.00
6,414.00
1,098.29%
Other Expenses
-1.80
0.00
-1.80
Total Expenditure (Excl Depreciation)
15,315.00
4,968.00
10,347.00
208.27%
Operating Profit (PBDIT) excl Other Income
2,984.00
1,598.00
1,386.00
86.73%
Other Income
200.00
241.00
-41.00
-17.01%
Operating Profit (PBDIT)
3,746.00
2,150.00
1,596.00
74.23%
Interest
18.00
0.00
18.00
Exceptional Items
-37.00
0.00
-37.00
Gross Profit (PBDT)
9,982.00
2,182.00
7,800.00
357.47%
Depreciation
562.00
311.00
251.00
80.71%
Profit Before Tax
3,129.00
1,839.00
1,290.00
70.15%
Tax
886.00
535.00
351.00
65.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,241.00
1,324.00
917.00
69.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,241.00
1,324.00
917.00
69.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
-21.00
23.00
109.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,243.00
1,303.00
940.00
72.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
57,477.00
43,991.00
13,486.00
30.66%
Earnings per share (EPS)
62.39
63.09
-0.70
-1.11%
Diluted Earnings per share
62.39
63.09
-0.70
-1.11%
Operating Profit Margin (Excl OI)
16.31%
24.34%
0.00
-8.03%
Gross Profit Margin
20.17%
32.74%
0.00
-12.57%
PAT Margin
12.25%
20.16%
0.00
-7.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,829.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.48% vs 5.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.35% vs -2.48% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 224.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 45.84% vs -25.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.08% vs 36.74% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 354.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 40.44% vs -18.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 49.18% vs 1.54% in Mar 2025
Quarterly - Interest
Interest 1.80 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 -5.26% vs 18.75% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.31%
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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