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
1,347.65
1,427.85
2,093.81
1,473.35
1,325.88
1,368.38
1,204.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,347.65
1,427.85
2,093.81
1,473.35
1,325.88
1,368.38
1,204.93
Raw Material Cost
432.04
462.51
1,136.31
598.81
414.80
413.75
368.25
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
1.23
1.03
0.06
1.06
1.08
1.35
0.26
Selling and Distribution Expenses
518.08
595.30
510.43
518.14
540.84
558.34
461.50
Other Expenses
-0.12
-0.10
-0.01
-0.11
-0.11
-0.13
-0.03
Total Expenditure (Excl Depreciation)
950.12
1,057.80
1,646.73
1,116.95
955.64
972.09
829.74
Operating Profit (PBDIT) excl Other Income
397.5
370
447.1
356.4
370.20000000000005
396.3
375.20000000000005
Other Income
19.40
13.17
45.37
22.43
-21.14
-47.17
142.85
Operating Profit (PBDIT)
436.92
432.36
540.43
426.24
399.17
402.78
546.71
Interest
1.23
1.03
0.06
1.06
1.08
1.35
0.26
Exceptional Items
0.00
-393.64
0.00
0.00
0.00
6.14
-28.41
Gross Profit (PBDT)
915.61
965.34
957.50
874.54
911.08
954.64
836.69
Depreciation
19.99
49.15
47.99
47.41
50.07
53.66
28.67
Profit Before Tax
415.69
-11.46
492.38
377.77
348.01
353.91
489.37
Tax
144.52
142.76
160.41
139.31
138.82
132.46
171.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
271.17
-154.22
331.97
238.46
209.19
221.45
317.65
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
271.17
-154.22
331.97
238.46
209.19
221.45
317.65
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
271.17
-154.22
331.97
238.46
209.19
221.45
317.65
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
5,630.86
5,803.61
5,962.24
5,618.02
5,359.41
5,657.24
5,534.37
Earnings per share (EPS)
21.12
-12.01
25.86
18.58
16.28
17.11
24.45
Diluted Earnings per share
21.12
-12.01
25.86
18.58
16.28
17.11
24.45
Operating Profit Margin (Excl OI)
29.5%
25.92%
21.35%
24.19%
27.92%
28.96%
31.14%
Gross Profit Margin
32.33%
2.64%
25.81%
28.86%
30.02%
29.78%
42.99%
PAT Margin
20.12%
-10.8%
15.85%
16.18%
15.78%
16.18%
26.36%
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 Jun 2026 is 1.64% vs 13.48% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 29.64% vs -28.99% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -0.67% vs 26.10% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 9.09% vs 450.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Oricon, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,347.65
1,325.50
22.15
1.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,347.65
1,325.50
22.15
1.67%
Raw Material Cost
432.04
334.84
97.20
29.03%
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
1.23
2.11
-0.88
-41.71%
Selling and Distribution Expenses
518.08
628.56
-110.48
-17.58%
Other Expenses
-0.12
-0.21
0.09
42.86%
Total Expenditure (Excl Depreciation)
950.12
963.40
-13.28
-1.38%
Operating Profit (PBDIT) excl Other Income
397.52
362.10
35.42
9.78%
Other Income
19.40
1,987.86
-1,968.46
-99.02%
Operating Profit (PBDIT)
436.92
2,362.92
-1,926.00
-81.51%
Interest
1.23
2.11
-0.88
-41.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
915.61
990.66
-75.05
-7.58%
Depreciation
19.99
12.96
7.03
54.24%
Profit Before Tax
415.69
2,347.85
-1,932.16
-82.29%
Tax
144.52
730.85
-586.33
-80.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
271.17
1,595.44
-1,324.27
-83.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
271.17
1,595.44
-1,324.27
-83.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
21.57
-21.57
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
271.17
1,617.01
-1,345.84
-83.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,630.86
6,680.46
-1,049.60
-15.71%
Earnings per share (EPS)
21.12
113.48
-92.36
-81.39%
Diluted Earnings per share
21.12
113.48
-92.36
-81.39%
Operating Profit Margin (Excl OI)
29.50%
27.32%
0.00
2.18%
Gross Profit Margin
32.33%
178.11%
0.00
-145.78%
PAT Margin
20.12%
120.36%
0.00
-100.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 134.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.62% vs -31.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.64% vs 13.48% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 275.88% vs -146.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.64% vs -28.99% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.41% vs -15.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.67% vs 26.10% in Jun 2025
Quarterly - Interest
Interest 0.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.00% vs 900.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.09% vs 450.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.50%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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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