Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
2,045.48
1,969.47
2,160.71
2,009.55
1,957.39
1,887.89
2,162.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,045.48
1,969.47
2,160.71
2,009.55
1,957.39
1,887.89
2,162.79
Raw Material Cost
826.49
830.59
889.46
825.04
849.97
755.10
895.68
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
5.67
5.72
4.72
3.79
2.76
2.54
2.08
Selling and Distribution Expenses
1,132.18
1,187.30
1,158.91
1,128.41
1,144.57
1,122.65
1,108.10
Other Expenses
-0.57
-0.57
-0.47
-0.38
-0.28
-0.25
1.11
Total Expenditure (Excl Depreciation)
1,958.67
2,017.89
2,048.37
1,953.44
1,994.54
1,877.75
2,016.99
Operating Profit (PBDIT) excl Other Income
86.8
-48.4
112.30000000000001
56.1
-37.1
10.1
145.8
Other Income
76.01
-30.14
22.30
9.34
22.05
-6.76
2.20
Operating Profit (PBDIT)
219.41
-31.10
176.15
98.64
30.08
44.94
179.20
Interest
5.67
5.72
4.72
3.79
2.76
2.54
2.08
Exceptional Items
-51.94
-62.02
0.00
0.00
-45.94
-7.77
-5.50
Gross Profit (PBDT)
1,218.99
1,138.88
1,271.26
1,184.51
1,107.42
1,132.79
1,267.11
Depreciation
56.59
47.47
41.51
33.19
45.18
41.57
31.20
Profit Before Tax
105.21
-146.31
129.92
61.66
-63.79
-6.93
140.41
Tax
30.96
12.20
56.91
10.11
15.61
40.12
77.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.00
-105.75
77.82
45.61
-64.22
-6.12
91.69
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
89.00
-105.75
77.82
45.61
-64.22
-6.12
91.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.75
-52.77
-4.81
5.94
-15.17
-40.93
-29.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.25
-158.51
73.02
51.55
-79.40
-47.05
62.55
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
2,479.94
2,391.02
2,480.12
2,399.36
2,567.72
2,633.24
2,640.43
Earnings per share (EPS)
17.05
-20.26
14.97
8.78
-12.36
-1.18
17.65
Diluted Earnings per share
17.05
-20.26
14.97
8.78
-12.36
-1.18
17.65
Operating Profit Margin (Excl OI)
4.24%
-2.46%
5.2%
2.79%
-1.9%
0.54%
6.74%
Gross Profit Margin
7.91%
-5.02%
7.93%
4.72%
-0.95%
1.83%
7.93%
PAT Margin
4.35%
-5.37%
3.6%
2.27%
-3.28%
-0.32%
4.24%
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 Jan 2026 is 4.50% vs -2.59% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 193.58% vs 30.53% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 1,692.50% vs -94.92% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is 103.57% vs 100.00% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of OSG Corp. Co., Ltd. (6757) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,045.48
4,990.00
-2,944.52
-59.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,045.48
4,990.00
-2,944.52
-59.01%
Raw Material Cost
826.49
4,143.00
-3,316.51
-80.05%
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
5.67
42.00
-36.33
-86.50%
Selling and Distribution Expenses
1,132.18
599.00
533.18
89.01%
Other Expenses
-0.57
-4.20
3.63
86.43%
Total Expenditure (Excl Depreciation)
1,958.67
4,742.00
-2,783.33
-58.70%
Operating Profit (PBDIT) excl Other Income
86.81
248.00
-161.19
-65.00%
Other Income
76.01
28.00
48.01
171.46%
Operating Profit (PBDIT)
219.41
513.00
-293.59
-57.23%
Interest
5.67
42.00
-36.33
-86.50%
Exceptional Items
-51.94
0.00
-51.94
Gross Profit (PBDT)
1,218.99
847.00
371.99
43.92%
Depreciation
56.59
237.00
-180.41
-76.12%
Profit Before Tax
105.21
232.00
-126.79
-54.65%
Tax
30.96
30.00
0.96
3.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
89.00
202.00
-113.00
-55.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.00
202.00
-113.00
-55.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
-14.75
0.00
-14.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.25
202.00
-127.75
-63.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,479.94
10,271.00
-7,791.06
-75.85%
Earnings per share (EPS)
17.05
32.04
-14.99
-46.79%
Diluted Earnings per share
17.05
32.04
-14.99
-46.79%
Operating Profit Margin (Excl OI)
4.24%
4.97%
0.00
-0.73%
Gross Profit Margin
7.91%
9.40%
0.00
-1.49%
PAT Margin
4.35%
4.05%
0.00
0.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 204.55 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 3.86% vs -8.85% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 4.50% vs -2.59% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.43 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 146.88% vs -317.12% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 193.58% vs 30.53% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.34 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 14,440.00% vs -100.65% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 1,692.50% vs -94.92% in Jan 2025
Quarterly - Interest
Interest 0.57 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 0.00% vs 21.28% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 103.57% vs 100.00% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.24%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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