Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,473.35
1,325.88
1,368.38
1,204.93
1,174.33
1,168.39
1,328.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,473.35
1,325.88
1,368.38
1,204.93
1,174.33
1,168.39
1,328.13
Raw Material Cost
598.81
414.80
413.75
368.25
385.32
395.40
398.29
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
1.06
1.08
1.35
0.26
0.26
0.18
0.17
Selling and Distribution Expenses
518.14
540.84
558.34
461.50
462.55
470.94
455.65
Other Expenses
-0.11
-0.11
-0.13
-0.03
-0.03
-0.02
0.24
Total Expenditure (Excl Depreciation)
1,116.95
955.64
972.09
829.74
847.88
866.35
856.55
Operating Profit (PBDIT) excl Other Income
356.4
370.20000000000005
396.3
375.20000000000005
326.5
302
471.59999999999997
Other Income
22.43
-21.14
-47.17
142.85
-75.65
139.67
2.17
Operating Profit (PBDIT)
426.24
399.17
402.78
546.71
282.58
472.98
501.56
Interest
1.06
1.08
1.35
0.26
0.26
0.18
0.17
Exceptional Items
0.00
0.00
6.14
-28.41
0.00
0.00
0.00
Gross Profit (PBDT)
874.54
911.08
954.64
836.69
789.01
772.98
929.84
Depreciation
47.41
50.07
53.66
28.67
31.77
31.27
27.80
Profit Before Tax
377.77
348.01
353.91
489.37
250.54
441.54
473.57
Tax
139.31
138.82
132.46
171.72
92.16
146.94
149.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
238.46
209.19
221.45
317.65
158.38
294.60
324.34
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
238.46
209.19
221.45
317.65
158.38
294.60
324.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
238.46
209.19
221.45
317.65
158.38
294.60
324.34
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
5,618.02
5,359.41
5,657.24
5,534.37
5,190.13
5,050.15
5,187.34
Earnings per share (EPS)
18.58
16.28
17.11
24.45
12.19
22.67
24.96
Diluted Earnings per share
18.58
16.28
17.11
24.45
12.19
22.67
24.96
Operating Profit Margin (Excl OI)
24.19%
27.92%
28.96%
31.14%
27.8%
25.85%
35.51%
Gross Profit Margin
28.86%
30.02%
29.78%
42.99%
24.04%
40.47%
37.75%
PAT Margin
16.18%
15.78%
16.18%
26.36%
13.49%
25.21%
24.42%
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 Sep 2025 is 25.46% vs 3.72% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 50.57% vs -30.98% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 12.73% vs 2.90% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 266.67% vs 50.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Oricon, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,473.35
1,216.42
256.93
21.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,473.35
1,216.42
256.93
21.12%
Raw Material Cost
598.81
319.67
279.14
87.32%
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
1.06
1.15
-0.09
-7.83%
Selling and Distribution Expenses
518.14
669.99
-151.85
-22.66%
Other Expenses
-0.11
-0.11
0.00
Total Expenditure (Excl Depreciation)
1,116.95
989.65
127.30
12.86%
Operating Profit (PBDIT) excl Other Income
356.39
226.77
129.62
57.16%
Other Income
22.43
-0.92
23.35
2,538.04%
Operating Profit (PBDIT)
426.24
236.17
190.07
80.48%
Interest
1.06
1.15
-0.09
-7.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
874.54
896.75
-22.21
-2.48%
Depreciation
47.41
10.31
37.10
359.84%
Profit Before Tax
377.77
224.71
153.06
68.11%
Tax
139.31
78.31
61.00
77.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
238.46
134.37
104.09
77.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
238.46
134.37
104.09
77.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.03
-12.03
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
238.46
146.40
92.06
62.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,618.02
5,054.23
563.79
11.15%
Earnings per share (EPS)
18.58
10.27
8.31
80.92%
Diluted Earnings per share
18.58
10.27
8.31
80.92%
Operating Profit Margin (Excl OI)
24.19%
18.64%
0.00
5.55%
Gross Profit Margin
28.86%
19.32%
0.00
9.54%
PAT Margin
16.18%
11.05%
0.00
5.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 147.33 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.12% vs -3.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.46% vs 3.72% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.85 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 14.01% vs -5.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 50.57% vs -30.98% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.38 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.93% vs -6.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.73% vs 2.90% in Sep 2024
Quarterly - Interest
Interest 0.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs -15.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 266.67% vs 50.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.19%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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