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
23,463.00
21,966.00
26,864.00
25,787.00
23,151.00
21,300.00
26,755.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,463.00
21,966.00
26,864.00
25,787.00
23,151.00
21,300.00
26,755.00
Raw Material Cost
18,192.00
16,655.00
20,653.00
19,082.00
17,728.00
16,197.00
20,592.00
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
83.00
95.00
87.00
109.00
107.00
47.00
41.00
Selling and Distribution Expenses
4,399.00
4,302.00
4,562.00
4,383.00
4,523.00
4,272.00
3,620.00
Other Expenses
-8.30
-9.50
-8.70
-10.90
-10.70
-4.70
98.90
Total Expenditure (Excl Depreciation)
22,591.00
20,957.00
25,215.00
23,465.00
22,251.00
20,469.00
25,242.00
Operating Profit (PBDIT) excl Other Income
872
1009
1649
2322
900
831
1513
Other Income
99.00
430.00
847.00
354.00
-66.00
180.00
-378.00
Operating Profit (PBDIT)
1,700.00
2,042.00
3,119.00
3,221.00
1,357.00
1,535.00
1,723.00
Interest
83.00
95.00
87.00
109.00
107.00
47.00
41.00
Exceptional Items
-100.00
-307.00
-33.00
-9.00
-236.00
0.00
-13.00
Gross Profit (PBDT)
5,271.00
5,311.00
6,211.00
6,705.00
5,423.00
5,103.00
6,163.00
Depreciation
729.00
603.00
623.00
545.00
523.00
524.00
588.00
Profit Before Tax
787.00
1,037.00
2,377.00
2,557.00
492.00
963.00
1,079.00
Tax
359.00
551.00
898.00
530.00
215.00
432.00
597.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
342.00
351.00
1,176.00
1,757.00
225.00
346.00
224.00
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
342.00
351.00
1,176.00
1,757.00
225.00
346.00
224.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
85.00
135.00
303.00
271.00
51.00
185.00
259.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
427.00
486.00
1,479.00
2,028.00
276.00
531.00
483.00
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
51,659.00
51,201.00
52,619.00
50,823.00
51,727.00
50,533.00
50,076.00
Earnings per share (EPS)
7.54
7.66
25.19
37.07
4.74
7.25
4.67
Diluted Earnings per share
7.54
7.66
25.19
37.07
4.74
7.25
4.67
Operating Profit Margin (Excl OI)
3.72%
4.59%
6.14%
9.0%
3.89%
3.9%
5.66%
Gross Profit Margin
6.46%
7.47%
11.17%
12.03%
4.38%
6.98%
6.23%
PAT Margin
1.46%
1.6%
4.38%
6.81%
0.97%
1.62%
0.84%
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 1.35% vs 1.51% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 54.71% vs -61.56% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 12.51% vs -17.70% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -22.43% vs 463.16% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Osaki Electric Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
23,463.00
13,902.47
9,560.53
68.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,463.00
13,902.47
9,560.53
68.77%
Raw Material Cost
18,192.00
10,500.28
7,691.72
73.25%
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
83.00
41.86
41.14
98.28%
Selling and Distribution Expenses
4,399.00
1,850.40
2,548.60
137.73%
Other Expenses
-8.30
-4.19
-4.11
-98.09%
Total Expenditure (Excl Depreciation)
22,591.00
12,350.68
10,240.32
82.91%
Operating Profit (PBDIT) excl Other Income
872.00
1,551.79
-679.79
-43.81%
Other Income
99.00
-336.43
435.43
129.43%
Operating Profit (PBDIT)
1,700.00
1,792.31
-92.31
-5.15%
Interest
83.00
41.86
41.14
98.28%
Exceptional Items
-100.00
3.40
-103.40
-3,041.18%
Gross Profit (PBDT)
5,271.00
3,402.19
1,868.81
54.93%
Depreciation
729.00
576.95
152.05
26.35%
Profit Before Tax
787.00
1,176.90
-389.90
-33.13%
Tax
359.00
342.97
16.03
4.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
342.00
833.93
-491.93
-58.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
342.00
833.93
-491.93
-58.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
85.00
0.00
85.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
427.00
833.93
-406.93
-48.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
51,659.00
48,290.30
3,368.70
6.98%
Earnings per share (EPS)
7.54
25.08
-17.54
-69.94%
Diluted Earnings per share
7.54
25.08
-17.54
-69.94%
Operating Profit Margin (Excl OI)
3.72%
11.16%
0.00
-7.44%
Gross Profit Margin
6.46%
12.62%
0.00
-6.16%
PAT Margin
1.46%
6.00%
0.00
-4.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,346.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.82% vs -18.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.35% vs 1.51% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -12.14% vs -67.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 54.71% vs -61.56% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.68% vs -29.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.51% vs -17.70% in Sep 2024
Quarterly - Interest
Interest 8.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -12.63% vs 9.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.43% vs 463.16% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.72%
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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