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
18,747.16
20,963.08
18,473.17
18,343.88
16,849.26
17,950.13
15,553.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,747.16
20,963.08
18,473.17
18,343.88
16,849.26
17,950.13
15,553.47
Raw Material Cost
16,357.50
18,233.89
16,132.76
15,799.07
14,399.54
15,752.61
13,675.27
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
55.02
53.16
54.88
43.88
37.90
34.99
29.22
Selling and Distribution Expenses
1,850.65
1,824.38
1,866.67
1,754.80
1,706.58
1,817.99
1,702.30
Other Expenses
-5.50
-5.32
-5.49
-4.39
-3.79
-3.50
-2.92
Total Expenditure (Excl Depreciation)
18,208.15
20,058.27
17,999.43
17,553.86
16,106.12
17,570.59
15,377.57
Operating Profit (PBDIT) excl Other Income
539
904.8000000000001
473.7
790
743.1
379.5
175.9
Other Income
-48.08
-39.07
-22.77
-47.59
24.45
-110.94
37.47
Operating Profit (PBDIT)
683.76
1,019.39
603.59
893.84
929.34
453.68
410.01
Interest
55.02
53.16
54.88
43.88
37.90
34.99
29.22
Exceptional Items
5.74
0.02
3.25
0.00
-44.04
8.41
0.47
Gross Profit (PBDT)
2,389.66
2,729.20
2,340.42
2,544.81
2,449.72
2,197.52
1,878.19
Depreciation
192.83
153.65
152.61
151.41
161.75
185.09
196.65
Profit Before Tax
441.65
812.61
399.35
698.54
685.66
242.01
184.62
Tax
232.86
255.49
129.62
231.29
214.00
92.40
58.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.81
501.85
240.59
375.72
387.94
131.51
133.29
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
149.81
501.85
240.59
375.72
387.94
131.51
133.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
58.97
55.27
29.14
91.53
83.72
18.10
-7.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
208.79
557.11
269.74
467.25
471.66
149.61
126.24
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
13,463.45
13,308.79
12,704.22
12,403.74
12,232.42
12,059.00
11,580.41
Earnings per share (EPS)
19.27
64.56
30.95
48.41
50.0
16.95
17.26
Diluted Earnings per share
19.27
64.56
30.95
48.41
50.0
16.95
17.26
Operating Profit Margin (Excl OI)
2.88%
4.32%
2.56%
4.31%
4.41%
2.11%
1.13%
Gross Profit Margin
3.38%
4.61%
2.99%
4.63%
5.03%
2.38%
2.45%
PAT Margin
0.8%
2.39%
1.3%
2.05%
2.3%
0.73%
0.86%
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 11.26% vs 14.95% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -55.73% vs 104.55% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -19.13% vs 88.56% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 45.12% vs 58.58% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of S. Ishimitsu & Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
18,747.16
9,937.00
8,810.16
88.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,747.16
9,937.00
8,810.16
88.66%
Raw Material Cost
16,357.50
9,058.00
7,299.50
80.59%
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
55.02
2.00
53.02
2,651.00%
Selling and Distribution Expenses
1,850.65
775.00
1,075.65
138.79%
Other Expenses
-5.50
-0.20
-5.30
-2,650.00%
Total Expenditure (Excl Depreciation)
18,208.15
9,833.00
8,375.15
85.17%
Operating Profit (PBDIT) excl Other Income
539.01
104.00
435.01
418.28%
Other Income
-48.08
313.00
-361.08
-115.36%
Operating Profit (PBDIT)
683.76
454.00
229.76
50.61%
Interest
55.02
2.00
53.02
2,651.00%
Exceptional Items
5.74
0.00
5.74
Gross Profit (PBDT)
2,389.66
879.00
1,510.66
171.86%
Depreciation
192.83
37.00
155.83
421.16%
Profit Before Tax
441.65
414.00
27.65
6.68%
Tax
232.86
129.00
103.86
80.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
149.81
276.00
-126.19
-45.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
149.81
276.00
-126.19
-45.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
58.97
9.00
49.97
555.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
208.79
285.00
-76.21
-26.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,463.45
24,040.00
-10,576.55
-44.00%
Earnings per share (EPS)
19.27
45.80
-26.53
-57.93%
Diluted Earnings per share
19.27
45.80
-26.53
-57.93%
Operating Profit Margin (Excl OI)
2.88%
1.05%
0.00
1.83%
Gross Profit Margin
3.38%
4.54%
0.00
-1.16%
PAT Margin
0.80%
2.78%
0.00
-1.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,874.72 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.57% vs 13.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.26% vs 14.95% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -62.52% vs 106.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -55.73% vs 104.55% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -30.86% vs 68.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.13% vs 88.56% in Mar 2025
Quarterly - Interest
Interest 5.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.38% vs -3.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.12% vs 58.58% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.88%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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