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
49,466.00
42,627.00
44,625.00
38,615.00
39,602.00
37,777.00
40,191.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
49,466.00
42,627.00
44,625.00
38,615.00
39,602.00
37,777.00
40,191.00
Raw Material Cost
27,621.00
24,858.00
26,450.00
23,372.00
23,287.00
22,772.00
24,479.00
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
63.00
47.00
48.00
57.00
59.00
64.00
70.00
Selling and Distribution Expenses
12,318.00
11,634.00
11,604.00
10,968.00
10,715.00
11,120.00
11,303.00
Other Expenses
-6.30
-4.70
-4.80
-5.70
-5.90
-6.40
-7.00
Total Expenditure (Excl Depreciation)
39,939.00
36,492.00
38,054.00
34,340.00
34,002.00
33,892.00
35,782.00
Operating Profit (PBDIT) excl Other Income
9527
6135
6571
4275
5600
3885
4409
Other Income
984.00
777.00
1,011.00
662.00
218.00
395.00
616.00
Operating Profit (PBDIT)
13,922.00
10,402.00
11,188.00
8,373.00
9,139.00
7,596.00
8,469.00
Interest
63.00
47.00
48.00
57.00
59.00
64.00
70.00
Exceptional Items
-17.00
0.00
-1,057.00
0.00
141.00
-140.00
73.00
Gross Profit (PBDT)
21,845.00
17,769.00
18,175.00
15,243.00
16,315.00
15,005.00
15,712.00
Depreciation
3,411.00
3,490.00
3,606.00
3,436.00
3,321.00
3,316.00
3,444.00
Profit Before Tax
10,431.00
6,865.00
6,477.00
4,880.00
5,902.00
4,075.00
5,029.00
Tax
2,725.00
1,724.00
1,633.00
1,609.00
1,918.00
1,383.00
1,304.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,461.00
5,041.00
4,690.00
3,160.00
3,874.00
2,610.00
3,648.00
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
7,461.00
5,041.00
4,690.00
3,160.00
3,874.00
2,610.00
3,648.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
245.00
100.00
154.00
110.00
110.00
82.00
77.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,706.00
5,141.00
4,844.00
3,270.00
3,984.00
2,692.00
3,725.00
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
1,91,681.00
1,82,359.00
1,80,812.00
1,68,414.00
1,63,753.00
1,64,498.00
1,66,633.00
Earnings per share (EPS)
80.34
54.27
50.33
33.97
41.12
27.29
37.66
Diluted Earnings per share
80.34
54.27
50.33
33.97
41.12
27.29
37.66
Operating Profit Margin (Excl OI)
19.26%
14.39%
14.72%
11.07%
14.14%
10.28%
10.97%
Gross Profit Margin
27.98%
24.29%
22.59%
21.54%
23.29%
19.56%
21.08%
PAT Margin
15.08%
11.83%
10.51%
8.18%
9.78%
6.91%
9.08%
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 May 2026 is 24.91% vs -3.29% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 93.42% vs 0.66% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 45.03% vs 1.44% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 6.78% vs -14.49% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of OSG Corp. (6136) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
49,466.00
42,183.00
7,283.00
17.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
49,466.00
42,183.00
7,283.00
17.27%
Raw Material Cost
27,621.00
28,399.00
-778.00
-2.74%
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
63.00
96.00
-33.00
-34.38%
Selling and Distribution Expenses
12,318.00
7,171.00
5,147.00
71.78%
Other Expenses
-6.30
-9.60
3.30
34.38%
Total Expenditure (Excl Depreciation)
39,939.00
35,570.00
4,369.00
12.28%
Operating Profit (PBDIT) excl Other Income
9,527.00
6,613.00
2,914.00
44.06%
Other Income
984.00
243.00
741.00
304.94%
Operating Profit (PBDIT)
13,922.00
7,351.00
6,571.00
89.39%
Interest
63.00
96.00
-33.00
-34.38%
Exceptional Items
-17.00
0.00
-17.00
Gross Profit (PBDT)
21,845.00
13,784.00
8,061.00
58.48%
Depreciation
3,411.00
495.00
2,916.00
589.09%
Profit Before Tax
10,431.00
6,761.00
3,670.00
54.28%
Tax
2,725.00
3,325.00
-600.00
-18.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,461.00
3,436.00
4,025.00
117.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,461.00
3,436.00
4,025.00
117.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
245.00
0.00
245.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,706.00
3,436.00
4,270.00
124.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,91,681.00
1,41,890.00
49,791.00
35.09%
Earnings per share (EPS)
80.34
74.72
5.62
7.52%
Diluted Earnings per share
80.34
74.72
5.62
7.52%
Operating Profit Margin (Excl OI)
19.26%
15.68%
0.00
3.58%
Gross Profit Margin
27.98%
17.20%
0.00
10.78%
PAT Margin
15.08%
8.15%
0.00
6.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,946.60 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 10.85%
YoY Growth in quarter ended May 2026 is 24.91% vs -3.29% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 770.60 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 59.08%
YoY Growth in quarter ended May 2026 is 93.42% vs 0.66% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,293.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 27.13%
YoY Growth in quarter ended May 2026 is 45.03% vs 1.44% in May 2025
Quarterly - Interest
Interest 6.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 31.25%
YoY Growth in quarter ended May 2026 is 6.78% vs -14.49% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.26%
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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