Oricon, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,093.81

1,473.35

1,325.88

1,368.38

1,204.93

1,174.33

1,168.39

Other Operating Income

0.00

Total Operating income

2,093.81

1,473.35

1,325.88

1,368.38

1,204.93

1,174.33

1,168.39

Raw Material Cost

1,136.31

598.81

414.80

413.75

368.25

385.32

395.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.06

1.06

1.08

1.35

0.26

0.18

Selling and Distribution Expenses

510.43

518.14

540.84

558.34

461.50

462.55

470.94

Other Expenses

-0.01

-0.11

-0.13

-0.03

-0.02

Total Expenditure (Excl Depreciation)

1,646.73

1,116.95

955.64

972.09

829.74

847.88

866.35

Operating Profit (PBDIT) excl Other Income

447.1

356.4

370.20000000000005

396.3

375.20000000000005

326.5

302

Other Income

45.37

22.43

-21.14

-47.17

142.85

-75.65

139.67

Operating Profit (PBDIT)

540.43

426.24

399.17

402.78

546.71

282.58

472.98

Interest

0.06

1.06

1.08

1.35

0.26

0.18

Exceptional Items

0.00

6.14

-28.41

0.00

Gross Profit (PBDT)

957.50

874.54

911.08

954.64

836.69

789.01

772.98

Depreciation

47.99

47.41

50.07

53.66

28.67

31.77

31.27

Profit Before Tax

492.38

377.77

348.01

353.91

489.37

250.54

441.54

Tax

160.41

139.31

138.82

132.46

171.72

92.16

146.94

Provisions and contingencies

0.00

Profit After Tax

331.97

238.46

209.19

221.45

317.65

158.38

294.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

331.97

238.46

209.19

221.45

317.65

158.38

294.60

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

331.97

238.46

209.19

221.45

317.65

158.38

294.60

Equity Capital

0.00

Face Value

0.0

Reserves

5,962.24

5,618.02

5,359.41

5,657.24

5,534.37

5,190.13

5,050.15

Earnings per share (EPS)

25.86

18.58

16.28

17.11

24.45

12.19

22.67

Diluted Earnings per share

25.86

18.58

16.28

17.11

24.45

12.19

22.67

Operating Profit Margin (Excl OI)

21.35%

24.19%

27.92%

28.96%

31.14%

27.8%

25.85%

Gross Profit Margin

25.81%

28.86%

30.02%

29.78%

42.99%

24.04%

40.47%

PAT Margin

15.85%

16.18%

15.78%

16.18%

26.36%

13.49%

25.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 73.77% vs -1.67% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 4.53% vs 20.90% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 22.58% vs -11.68% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -66.67% vs 50.00% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Oricon, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

2,093.81

1,146.58

947.23

82.61%

Other Operating Income

0.00

Total Operating income

2,093.81

1,146.58

947.23

82.61%

Raw Material Cost

1,136.31

334.54

801.77

239.66%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.06

1.85

-1.79

-96.76%

Selling and Distribution Expenses

510.43

606.83

-96.40

-15.89%

Other Expenses

-0.01

-0.19

0.18

94.74%

Total Expenditure (Excl Depreciation)

1,646.73

941.37

705.36

74.93%

Operating Profit (PBDIT) excl Other Income

447.08

205.22

241.86

117.85%

Other Income

45.37

-27.63

73.00

264.21%

Operating Profit (PBDIT)

540.43

189.36

351.07

185.40%

Interest

0.06

1.85

-1.79

-96.76%

Exceptional Items

0.00

Gross Profit (PBDT)

957.50

812.04

145.46

17.91%

Depreciation

47.99

11.77

36.22

307.73%

Profit Before Tax

492.38

175.73

316.65

180.19%

Tax

160.41

60.31

100.10

165.98%

Provisions and contingencies

0.00

Profit After Tax

331.97

112.01

219.96

196.38%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

331.97

112.01

219.96

196.38%

Share in Profit of Associates

0.00

Minority Interest

0.00

3.41

-3.41

-100.00%

Other related items

0.00

Consolidated Net Profit

331.97

115.42

216.55

187.62%

Equity Capital

0.00

Face Value

0.00

Reserves

5,962.24

6,621.48

-659.24

-9.96%

Earnings per share (EPS)

25.86

8.02

17.84

222.44%

Diluted Earnings per share

25.86

8.02

17.84

222.44%

Operating Profit Margin (Excl OI)

21.35%

17.90%

0.00

3.45%

Gross Profit Margin

25.81%

16.35%

0.00

9.46%

PAT Margin

15.85%

9.77%

0.00

6.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 209.38 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 42.12% vs 11.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 73.77% vs -1.67% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 33.20 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 39.20% vs 14.01% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 4.53% vs 20.90% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 49.51 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 22.61% vs -3.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 22.58% vs -11.68% in Dec 2024

Quarterly - Interest

Interest 0.01 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -90.91% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -66.67% vs 50.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.35%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024