Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
6,30,342.00
6,50,149.00
6,37,977.00
5,97,926.00
5,82,840.00
5,99,785.00
6,21,146.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,30,342.00
6,50,149.00
6,37,977.00
5,97,926.00
5,82,840.00
5,99,785.00
6,21,146.00
Raw Material Cost
1,74,090.00
1,92,737.00
1,80,953.00
1,68,778.00
1,56,647.00
1,77,691.00
1,66,530.00
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
2,043.00
0.00
1,345.00
9,732.00
13,745.00
0.00
8,886.00
Selling and Distribution Expenses
2,59,493.00
2,78,303.00
2,54,226.00
2,39,481.00
2,32,495.00
2,63,293.00
2,41,330.00
Other Expenses
8,005.80
10,419.00
8,440.00
7,478.90
6,463.70
9,408.70
6,731.10
Total Expenditure (Excl Depreciation)
5,15,684.00
5,75,230.00
5,20,924.00
4,92,780.00
4,67,524.00
5,35,071.00
4,84,057.00
Operating Profit (PBDIT) excl Other Income
114658
74919
117053
105146
115316
64714
137089
Other Income
9,539.00
7,793.00
54,233.00
6,873.00
4,258.00
17,492.00
-9,823.00
Operating Profit (PBDIT)
1,54,568.00
1,15,235.00
1,99,772.00
1,40,041.00
1,46,710.00
1,09,766.00
1,54,283.00
Interest
2,043.00
0.00
1,345.00
9,732.00
13,745.00
0.00
8,886.00
Exceptional Items
-288.00
-12,154.00
-13,741.00
-438.00
-93.00
-6,165.00
-15,799.00
Gross Profit (PBDT)
4,56,252.00
4,57,412.00
4,57,024.00
4,29,148.00
4,26,193.00
4,22,094.00
4,54,616.00
Depreciation
30,371.00
32,523.00
28,486.00
28,022.00
27,136.00
27,560.00
27,017.00
Profit Before Tax
1,21,864.00
70,557.00
1,56,201.00
1,01,848.00
1,05,735.00
76,041.00
1,02,579.00
Tax
30,930.00
10,475.00
40,867.00
23,080.00
27,399.00
-72,450.00
29,463.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98,349.00
65,493.00
1,24,129.00
88,531.00
84,998.00
1,51,448.00
83,876.00
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
98,349.00
65,493.00
1,24,129.00
88,531.00
84,998.00
1,51,448.00
83,876.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
946.00
-702.00
1,433.00
1,365.00
969.00
841.00
481.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99,295.00
64,791.00
1,25,562.00
89,896.00
85,967.00
1,52,289.00
84,357.00
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
31,08,077.00
30,33,444.00
28,59,121.00
27,22,397.00
26,48,194.00
27,33,581.00
25,08,199.00
Earnings per share (EPS)
186.31
124.01
235.03
167.55
158.57
281.39
154.71
Diluted Earnings per share
186.31
124.01
235.03
167.55
158.57
281.39
154.71
Operating Profit Margin (Excl OI)
18.19%
11.52%
18.35%
17.59%
19.79%
10.79%
22.07%
Gross Profit Margin
24.15%
15.85%
28.95%
21.72%
22.8%
17.27%
20.86%
PAT Margin
15.6%
10.07%
19.46%
14.81%
14.58%
25.25%
13.5%
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 Mar 2026 is 8.15% vs 12.19% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 15.50% vs 8.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 1.81% vs 32.34% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -85.14% vs 575.76% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Otsuka Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,30,342.00
5,71,206.00
59,136.00
10.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,30,342.00
5,71,206.00
59,136.00
10.35%
Raw Material Cost
1,74,090.00
1,49,129.00
24,961.00
16.74%
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
2,043.00
2,446.00
-403.00
-16.48%
Selling and Distribution Expenses
2,59,493.00
2,21,779.00
37,714.00
17.01%
Other Expenses
8,005.80
7,314.90
690.90
9.45%
Total Expenditure (Excl Depreciation)
5,15,684.00
4,46,503.00
69,181.00
15.49%
Operating Profit (PBDIT) excl Other Income
1,14,658.00
124,703.00
-10,045.00
-8.06%
Other Income
9,539.00
11,746.00
-2,207.00
-18.79%
Operating Profit (PBDIT)
1,54,568.00
1,85,585.00
-31,017.00
-16.71%
Interest
2,043.00
2,446.00
-403.00
-16.48%
Exceptional Items
-288.00
0.00
-288.00
Gross Profit (PBDT)
4,56,252.00
4,22,077.00
34,175.00
8.10%
Depreciation
30,371.00
49,136.00
-18,765.00
-38.19%
Profit Before Tax
1,21,864.00
1,34,002.00
-12,138.00
-9.06%
Tax
30,930.00
33,634.00
-2,704.00
-8.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
98,349.00
1,00,323.00
-1,974.00
-1.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98,349.00
1,00,323.00
-1,974.00
-1.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
946.00
0.00
946.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99,295.00
1,00,323.00
-1,028.00
-1.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,08,077.00
17,63,122.00
13,44,955.00
76.28%
Earnings per share (EPS)
186.31
55.85
130.46
233.59%
Diluted Earnings per share
186.31
55.85
130.46
233.59%
Operating Profit Margin (Excl OI)
18.19%
21.83%
0.00
-3.64%
Gross Profit Margin
24.15%
32.06%
0.00
-7.91%
PAT Margin
15.60%
17.56%
0.00
-1.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 63,034.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.05% vs 1.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.15% vs 12.19% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9,929.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 53.25% vs -48.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.50% vs 8.96% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,502.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 34.98% vs -26.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.81% vs 32.34% in Mar 2025
Quarterly - Interest
Interest 204.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -85.14% vs 575.76% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.19%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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