Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
10,961.82
9,072.88
9,566.48
9,298.51
8,883.77
8,516.93
8,914.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,961.82
9,072.88
9,566.48
9,298.51
8,883.77
8,516.93
8,914.21
Raw Material Cost
6,951.30
5,950.84
6,540.88
6,280.10
6,044.70
5,851.56
5,960.85
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
1.05
1.15
1.28
1.60
1.99
2.41
2.43
Selling and Distribution Expenses
999.10
899.05
951.83
295.96
834.99
848.50
859.12
Other Expenses
41.90
38.88
51.67
101.24
44.50
44.86
48.06
Total Expenditure (Excl Depreciation)
8,370.40
7,239.90
8,010.72
7,590.05
7,326.70
7,151.06
7,302.97
Operating Profit (PBDIT) excl Other Income
2591.3999999999996
1833
1555.8000000000002
1708.5
1557.1000000000001
1365.9
1611.2
Other Income
102.91
69.56
156.47
124.07
0.38
20.00
76.75
Operating Profit (PBDIT)
3,363.04
2,563.46
2,494.82
2,595.08
2,310.08
2,112.37
2,551.71
Interest
1.05
1.15
1.28
1.60
1.99
2.41
2.43
Exceptional Items
-8.49
0.00
3,140.01
0.58
4.09
97.18
0.00
Gross Profit (PBDT)
4,010.52
3,122.03
3,025.59
3,018.42
2,839.07
2,665.37
2,953.36
Depreciation
668.71
660.92
782.59
762.56
752.63
726.50
863.71
Profit Before Tax
2,684.80
1,901.38
4,850.96
1,831.51
1,559.55
1,480.64
1,685.56
Tax
816.73
573.93
1,363.01
504.65
431.68
398.89
421.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,800.89
1,285.69
3,452.36
1,302.96
1,096.77
1,035.45
1,230.99
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
1,800.89
1,285.69
3,452.36
1,302.96
1,096.77
1,035.45
1,230.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.17
41.76
35.60
23.89
31.11
46.31
32.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,868.06
1,327.45
3,487.95
1,326.85
1,127.88
1,081.76
1,263.84
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
54,335.25
51,946.94
49,700.72
45,485.58
44,393.57
43,273.74
45,435.29
Earnings per share (EPS)
88.54
63.22
169.75
64.07
53.93
49.96
58.27
Diluted Earnings per share
88.54
63.22
169.75
64.07
53.93
49.96
58.27
Operating Profit Margin (Excl OI)
23.64%
20.2%
16.26%
18.37%
17.53%
16.04%
18.07%
Gross Profit Margin
30.59%
28.24%
58.89%
27.9%
26.03%
25.91%
28.6%
PAT Margin
16.43%
14.17%
36.09%
14.01%
12.35%
12.16%
13.81%
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 May 2026 is 14.59%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is -46.44%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 39.42%
Interest
QoQ Growth in quarter ended May 2026 is -23.08%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of Osaka Organic Chemical Industry Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,961.82
22,411.00
-11,449.18
-51.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,961.82
22,411.00
-11,449.18
-51.09%
Raw Material Cost
6,951.30
15,576.00
-8,624.70
-55.37%
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
1.05
698.00
-696.95
-99.85%
Selling and Distribution Expenses
999.10
4,203.00
-3,203.90
-76.23%
Other Expenses
41.90
-69.80
111.70
160.03%
Total Expenditure (Excl Depreciation)
8,370.40
19,779.00
-11,408.60
-57.68%
Operating Profit (PBDIT) excl Other Income
2,591.42
2,632.00
-40.58
-1.54%
Other Income
102.91
4,296.00
-4,193.09
-97.60%
Operating Profit (PBDIT)
3,363.04
8,363.00
-4,999.96
-59.79%
Interest
1.05
698.00
-696.95
-99.85%
Exceptional Items
-8.49
734.00
-742.49
-101.16%
Gross Profit (PBDT)
4,010.52
6,835.00
-2,824.48
-41.32%
Depreciation
668.71
1,435.00
-766.29
-53.40%
Profit Before Tax
2,684.80
6,966.00
-4,281.20
-61.46%
Tax
816.73
1,949.00
-1,132.27
-58.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,800.89
1,635.00
165.89
10.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,800.89
1,635.00
165.89
10.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
67.17
3,383.00
-3,315.83
-98.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,868.06
5,018.00
-3,149.94
-62.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
54,335.25
37,203.00
17,132.25
46.05%
Earnings per share (EPS)
88.54
86.28
2.26
2.62%
Diluted Earnings per share
88.54
86.28
2.26
2.62%
Operating Profit Margin (Excl OI)
23.64%
11.74%
0.00
11.90%
Gross Profit Margin
30.59%
37.49%
0.00
-6.90%
PAT Margin
16.43%
7.30%
0.00
9.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,096.18 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 14.59%
YoY Growth in quarter ended May 2026 is 23.39% vs 7.39% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 186.81 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -46.44%
YoY Growth in quarter ended May 2026 is 65.63% vs -21.25% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 326.01 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 39.42%
YoY Growth in quarter ended May 2026 is 41.15% vs 11.26% in May 2025
Quarterly - Interest
Interest 0.10 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -23.08%
YoY Growth in quarter ended May 2026 is -50.00% vs -13.04% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.64%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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