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
8,885.09
6,968.82
10,150.95
9,859.86
5,945.44
7,905.04
7,216.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,885.09
6,968.82
10,150.95
9,859.86
5,945.44
7,905.04
7,216.73
Raw Material Cost
6,011.73
4,632.13
7,063.04
6,066.86
3,998.57
5,292.41
4,897.62
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
61.07
54.68
55.43
48.52
48.95
49.30
57.55
Selling and Distribution Expenses
2,297.46
1,825.40
2,588.43
2,065.81
732.67
1,856.94
2,067.75
Other Expenses
-6.11
-5.47
-5.54
-4.85
81.30
-4.93
-5.75
Total Expenditure (Excl Depreciation)
8,309.19
6,457.53
9,651.47
8,132.67
5,593.24
7,149.35
6,965.37
Operating Profit (PBDIT) excl Other Income
575.9000000000001
511.3
499.5
1727.2
352.2
755.6999999999999
251.4
Other Income
-164.17
-234.51
1,354.87
-131.88
71.36
-263.11
1,430.19
Operating Profit (PBDIT)
733.52
549.03
2,129.66
1,893.91
718.85
824.88
2,092.49
Interest
61.07
54.68
55.43
48.52
48.95
49.30
57.55
Exceptional Items
62.07
58.24
-159.00
-72.98
-6.45
295.52
-399.06
Gross Profit (PBDT)
2,873.36
2,336.70
3,087.91
3,792.99
1,946.87
2,612.64
2,319.11
Depreciation
321.79
272.24
275.30
298.60
295.30
332.30
410.94
Profit Before Tax
412.73
280.35
1,639.93
1,473.80
368.16
738.80
1,224.93
Tax
412.62
381.34
773.53
526.12
108.33
-32.81
360.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.68
-82.80
894.88
959.11
296.29
809.38
910.80
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
65.68
-82.80
894.88
959.11
296.29
809.38
910.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.57
-18.18
-28.48
-11.43
-36.47
-37.78
-46.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.11
-100.98
866.40
947.68
259.83
771.61
864.06
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
93,693.00
80,319.45
57,381.16
53,623.72
52,571.31
56,362.66
58,688.89
Earnings per share (EPS)
1.65
-2.08
22.36
23.84
7.07
19.2
21.27
Diluted Earnings per share
1.65
-2.08
22.36
23.84
7.07
19.2
21.27
Operating Profit Margin (Excl OI)
6.48%
7.34%
4.92%
17.52%
5.92%
9.56%
3.48%
Gross Profit Margin
8.27%
7.93%
18.87%
17.98%
11.16%
13.55%
22.67%
PAT Margin
0.74%
-1.19%
8.82%
9.73%
4.98%
10.24%
12.62%
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 27.50% vs -31.35% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 100.10% vs -111.66% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 14.58% vs 1.12% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 11.70% vs -1.26% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of OPTORUN Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,885.09
19,479.00
-10,593.91
-54.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,885.09
19,479.00
-10,593.91
-54.39%
Raw Material Cost
6,011.73
11,994.00
-5,982.27
-49.88%
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
61.07
40.00
21.07
52.68%
Selling and Distribution Expenses
2,297.46
4,632.00
-2,334.54
-50.40%
Other Expenses
-6.11
-4.00
-2.11
-52.75%
Total Expenditure (Excl Depreciation)
8,309.19
16,626.00
-8,316.81
-50.02%
Operating Profit (PBDIT) excl Other Income
575.90
2,853.00
-2,277.10
-79.81%
Other Income
-164.17
869.00
-1,033.17
-118.89%
Operating Profit (PBDIT)
733.52
4,357.00
-3,623.48
-83.16%
Interest
61.07
40.00
21.07
52.68%
Exceptional Items
62.07
120.00
-57.93
-48.27%
Gross Profit (PBDT)
2,873.36
7,485.00
-4,611.64
-61.61%
Depreciation
321.79
635.00
-313.21
-49.32%
Profit Before Tax
412.73
3,802.00
-3,389.27
-89.14%
Tax
412.62
1,086.00
-673.38
-62.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.68
2,640.00
-2,574.32
-97.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.68
2,640.00
-2,574.32
-97.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
-65.57
75.00
-140.57
-187.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.11
2,715.00
-2,714.89
-100.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
93,693.00
1,04,645.00
-10,952.00
-10.47%
Earnings per share (EPS)
1.65
55.12
-53.47
-97.01%
Diluted Earnings per share
1.65
55.12
-53.47
-97.01%
Operating Profit Margin (Excl OI)
6.48%
14.65%
0.00
-8.17%
Gross Profit Margin
8.27%
22.78%
0.00
-14.51%
PAT Margin
0.74%
13.55%
0.00
-12.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 888.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 27.50% vs -31.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 49.44% vs 10.52% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 100.10% vs -111.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -99.96% vs 455.89% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.58% vs 1.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.64% vs 173.55% in Jun 2025
Quarterly - Interest
Interest 6.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.70% vs -1.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.69% vs 1,941.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.48%
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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