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
349.35
424.80
302.38
311.29
276.47
239.27
351.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
349.35
424.80
302.38
311.29
276.47
239.27
351.04
Raw Material Cost
174.35
222.76
136.69
200.06
123.50
131.82
151.84
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
92.49
102.31
115.56
136.98
101.98
85.00
107.81
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
266.84
325.08
252.25
337.04
225.48
216.82
259.65
Operating Profit (PBDIT) excl Other Income
82.5
99.7
50.099999999999994
-25.7
51
22.400000000000002
91.4
Other Income
0.48
0.28
0.16
-0.35
-1.34
-1.18
1.37
Operating Profit (PBDIT)
104.96
121.07
71.27
-3.58
71.19
41.94
113.22
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.13
0.00
0.00
0.69
0.00
-15.95
-106.37
Gross Profit (PBDT)
175.01
202.04
165.69
111.24
152.97
107.45
199.21
Depreciation
21.96
21.07
20.98
22.51
21.54
20.67
20.46
Profit Before Tax
83.13
100.00
50.30
-25.40
49.65
5.32
-13.61
Tax
17.97
21.01
15.72
6.09
16.31
23.73
1.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.17
78.99
34.57
-31.49
33.34
-18.41
-15.55
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
65.17
78.99
34.57
-31.49
33.34
-18.41
-15.55
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
65.17
78.99
34.57
-31.49
33.34
-18.41
-15.55
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
1,307.77
1,262.08
1,183.09
1,647.27
1,678.76
1,645.42
1,663.98
Earnings per share (EPS)
71.94
93.3
33.82
-30.17
31.94
-17.63
-14.9
Diluted Earnings per share
71.94
93.3
33.82
-30.17
31.94
-17.63
-14.9
Operating Profit Margin (Excl OI)
23.62%
23.47%
16.58%
-8.27%
18.44%
9.38%
26.03%
Gross Profit Margin
30.08%
28.5%
23.57%
-0.93%
25.75%
10.86%
1.95%
PAT Margin
18.65%
18.59%
11.43%
-10.12%
12.06%
-7.69%
-4.43%
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 26.37% vs 19.44% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 95.80% vs 5,450.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 44.14% vs 116.42% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Osaka Yuka Industry Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
349.35
548.00
-198.65
-36.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
349.35
548.00
-198.65
-36.25%
Raw Material Cost
174.35
352.00
-177.65
-50.47%
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
0.00
7.00
-7.00
-100.00%
Selling and Distribution Expenses
92.49
220.00
-127.51
-57.96%
Other Expenses
0.00
-0.70
0.70
100.00%
Total Expenditure (Excl Depreciation)
266.84
572.00
-305.16
-53.35%
Operating Profit (PBDIT) excl Other Income
82.52
-24.00
106.52
443.83%
Other Income
0.48
1.00
-0.52
-52.00%
Operating Profit (PBDIT)
104.96
16.00
88.96
556.00%
Interest
0.00
7.00
-7.00
-100.00%
Exceptional Items
0.13
0.00
0.13
Gross Profit (PBDT)
175.01
196.00
-20.99
-10.71%
Depreciation
21.96
39.00
-17.04
-43.69%
Profit Before Tax
83.13
-30.00
113.13
377.10%
Tax
17.97
11.00
6.97
63.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.17
-48.00
113.17
235.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.17
-48.00
113.17
235.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7.00
-7.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.17
-41.00
106.17
258.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,307.77
1,636.00
-328.23
-20.06%
Earnings per share (EPS)
71.94
-7.08
79.02
1,116.10%
Diluted Earnings per share
71.94
-7.08
79.02
1,116.10%
Operating Profit Margin (Excl OI)
23.62%
-4.38%
0.00
28.00%
Gross Profit Margin
30.08%
1.64%
0.00
28.44%
PAT Margin
18.65%
-8.76%
0.00
27.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.75% vs 40.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.37% vs 19.44% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.52 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.47% vs 128.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 95.80% vs 5,450.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.49% vs 69.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 44.14% vs 116.42% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.62%
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
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