Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,06,641.00
82,602.00
70,246.00
69,111.00
65,677.00
67,889.00
64,346.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,06,641.00
82,602.00
70,246.00
69,111.00
65,677.00
67,889.00
64,346.00
Raw Material Cost
91,215.00
70,542.00
59,390.00
59,299.00
55,576.00
56,589.00
53,805.00
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
2,123.00
1,693.00
1,467.00
1,351.00
1,402.00
1,246.00
1,263.00
Selling and Distribution Expenses
11,889.00
10,277.00
9,395.00
8,594.00
9,119.00
9,197.00
9,099.00
Other Expenses
-212.30
-169.30
-146.70
-135.10
-140.20
-124.60
-126.30
Total Expenditure (Excl Depreciation)
1,03,104.00
80,819.00
68,785.00
67,893.00
64,695.00
65,786.00
62,904.00
Operating Profit (PBDIT) excl Other Income
3537
1783
1461
1218
982
2103
1442
Other Income
49.00
559.00
152.00
92.00
-690.00
-372.00
-1,464.00
Operating Profit (PBDIT)
5,820.00
4,805.00
3,947.00
3,623.00
3,021.00
3,759.00
1,967.00
Interest
2,123.00
1,693.00
1,467.00
1,351.00
1,402.00
1,246.00
1,263.00
Exceptional Items
0.00
0.00
0.00
320.00
39.00
0.00
0.00
Gross Profit (PBDT)
15,426.00
12,060.00
10,856.00
9,812.00
10,101.00
11,300.00
10,541.00
Depreciation
2,234.00
2,463.00
2,334.00
2,313.00
2,729.00
2,028.00
1,989.00
Profit Before Tax
1,461.00
649.00
146.00
278.00
-1,074.00
487.00
-1,288.00
Tax
386.00
470.00
237.00
334.00
-175.00
411.00
-196.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
925.00
109.00
-145.00
-117.00
-985.00
-20.00
-1,162.00
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
925.00
109.00
-145.00
-117.00
-985.00
-20.00
-1,162.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.00
70.00
53.00
62.00
87.00
96.00
69.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
982.00
179.00
-92.00
-55.00
-898.00
76.00
-1,093.00
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
42,478.00
25,542.00
23,589.00
23,238.00
23,833.00
26,137.00
27,205.00
Earnings per share (EPS)
13.5
1.59
-2.12
-1.71
-14.43
-0.29
-17.02
Diluted Earnings per share
13.5
1.59
-2.12
-1.71
-14.43
-0.29
-17.02
Operating Profit Margin (Excl OI)
3.32%
2.16%
2.08%
1.76%
1.5%
3.1%
2.24%
Gross Profit Margin
3.46%
3.77%
3.53%
3.75%
2.52%
3.7%
1.09%
PAT Margin
0.87%
0.13%
-0.21%
-0.17%
-1.5%
-0.03%
-1.81%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 29.10% vs 17.59% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 448.60% vs 294.57% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 35.92% vs 11.88% in Dec 2025
Interest
QoQ Growth in quarter ended Jun 2026 is 25.40% vs 15.41% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Dec 2025
Compare Quarterly Results Of OPTIMUS GROUP Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,06,641.00
36,249.00
70,392.00
194.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,06,641.00
36,249.00
70,392.00
194.19%
Raw Material Cost
91,215.00
25,526.00
65,689.00
257.34%
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
2,123.00
25.00
2,098.00
8,392.00%
Selling and Distribution Expenses
11,889.00
10,603.00
1,286.00
12.13%
Other Expenses
-212.30
-2.50
-209.80
-8,392.00%
Total Expenditure (Excl Depreciation)
1,03,104.00
36,129.00
66,975.00
185.38%
Operating Profit (PBDIT) excl Other Income
3,537.00
120.00
3,417.00
2,847.50%
Other Income
49.00
70.00
-21.00
-30.00%
Operating Profit (PBDIT)
5,820.00
518.00
5,302.00
1,023.55%
Interest
2,123.00
25.00
2,098.00
8,392.00%
Exceptional Items
0.00
-157.00
157.00
100.00%
Gross Profit (PBDT)
15,426.00
10,723.00
4,703.00
43.86%
Depreciation
2,234.00
328.00
1,906.00
581.10%
Profit Before Tax
1,461.00
7.00
1,454.00
20,771.43%
Tax
386.00
-76.00
462.00
607.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
925.00
38.00
887.00
2,334.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
925.00
38.00
887.00
2,334.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
57.00
45.00
12.00
26.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
982.00
83.00
899.00
1,083.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,478.00
37,109.00
5,369.00
14.47%
Earnings per share (EPS)
13.50
3.51
9.99
284.62%
Diluted Earnings per share
13.50
3.51
9.99
284.62%
Operating Profit Margin (Excl OI)
3.32%
0.33%
0.00
2.99%
Gross Profit Margin
3.46%
0.92%
0.00
2.54%
PAT Margin
0.87%
0.10%
0.00
0.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,664.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.10% vs 17.59% in Dec 2025
YoY Growth in quarter ended Jun 2026 is 54.30% vs -2.54% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 98.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 448.60% vs 294.57% in Dec 2025
YoY Growth in quarter ended Jun 2026 is 1,885.45% vs -102.92% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 577.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.92% vs 11.88% in Dec 2025
YoY Growth in quarter ended Jun 2026 is 63.44% vs -19.99% in Jun 2025
Quarterly - Interest
Interest 212.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.40% vs 15.41% in Dec 2025
YoY Growth in quarter ended Jun 2026 is 57.14% vs 17.99% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.32%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Dec 2025
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
