Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
20,963.08
18,473.17
18,343.88
16,849.26
17,950.13
15,553.47
14,601.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,963.08
18,473.17
18,343.88
16,849.26
17,950.13
15,553.47
14,601.14
Raw Material Cost
18,233.89
16,132.76
15,799.07
14,399.54
15,752.61
13,675.27
12,673.14
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
53.16
54.88
43.88
37.90
34.99
29.22
25.01
Selling and Distribution Expenses
1,824.38
1,866.67
1,754.80
1,706.58
1,817.99
1,702.30
1,669.12
Other Expenses
-5.32
-5.49
-4.39
-3.79
-3.50
-2.92
-2.50
Total Expenditure (Excl Depreciation)
20,058.27
17,999.43
17,553.86
16,106.12
17,570.59
15,377.57
14,342.25
Operating Profit (PBDIT) excl Other Income
904.8000000000001
473.7
790
743.1
379.5
175.9
258.9
Other Income
-39.07
-22.77
-47.59
24.45
-110.94
37.47
32.73
Operating Profit (PBDIT)
1,019.39
603.59
893.84
929.34
453.68
410.01
440.78
Interest
53.16
54.88
43.88
37.90
34.99
29.22
25.01
Exceptional Items
0.02
3.25
0.00
-44.04
8.41
0.47
19.09
Gross Profit (PBDT)
2,729.20
2,340.42
2,544.81
2,449.72
2,197.52
1,878.19
1,928.01
Depreciation
153.65
152.61
151.41
161.75
185.09
196.65
149.16
Profit Before Tax
812.61
399.35
698.54
685.66
242.01
184.62
285.71
Tax
255.49
129.62
231.29
214.00
92.40
58.38
34.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
501.85
240.59
375.72
387.94
131.51
133.29
235.36
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
501.85
240.59
375.72
387.94
131.51
133.29
235.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.27
29.14
91.53
83.72
18.10
-7.05
15.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
557.11
269.74
467.25
471.66
149.61
126.24
251.33
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
13,308.79
12,704.22
12,403.74
12,232.42
12,059.00
11,580.41
11,809.02
Earnings per share (EPS)
64.56
30.95
48.41
50.0
16.95
17.26
30.38
Diluted Earnings per share
64.56
30.95
48.41
50.0
16.95
17.26
30.38
Operating Profit Margin (Excl OI)
4.32%
2.56%
4.31%
4.41%
2.11%
1.13%
1.77%
Gross Profit Margin
4.61%
2.99%
4.63%
5.03%
2.38%
2.45%
2.98%
PAT Margin
2.39%
1.3%
2.05%
2.3%
0.73%
0.86%
1.61%
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 Dec 2025 is 16.79% vs 8.21% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 272.39% vs -44.26% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 87.48% vs -27.56% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 52.00% vs 42.28% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of S. Ishimitsu & Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
20,963.08
12,252.00
8,711.08
71.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,963.08
12,252.00
8,711.08
71.10%
Raw Material Cost
18,233.89
11,202.00
7,031.89
62.77%
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
53.16
2.00
51.16
2,558.00%
Selling and Distribution Expenses
1,824.38
838.00
986.38
117.71%
Other Expenses
-5.32
-0.20
-5.12
-2,560.00%
Total Expenditure (Excl Depreciation)
20,058.27
12,040.00
8,018.27
66.60%
Operating Profit (PBDIT) excl Other Income
904.81
212.00
692.81
326.80%
Other Income
-39.07
216.00
-255.07
-118.09%
Operating Profit (PBDIT)
1,019.39
469.00
550.39
117.35%
Interest
53.16
2.00
51.16
2,558.00%
Exceptional Items
0.02
0.00
0.02
Gross Profit (PBDT)
2,729.20
1,050.00
1,679.20
159.92%
Depreciation
153.65
41.00
112.65
274.76%
Profit Before Tax
812.61
426.00
386.61
90.75%
Tax
255.49
137.00
118.49
86.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
501.85
280.00
221.85
79.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
501.85
280.00
221.85
79.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.27
9.00
46.27
514.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
557.11
289.00
268.11
92.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,308.79
19,968.00
-6,659.21
-33.35%
Earnings per share (EPS)
64.56
44.68
19.88
44.49%
Diluted Earnings per share
64.56
44.68
19.88
44.49%
Operating Profit Margin (Excl OI)
4.32%
1.73%
0.00
2.59%
Gross Profit Margin
4.61%
3.81%
0.00
0.80%
PAT Margin
2.39%
2.29%
0.00
0.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,096.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.48% vs 0.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.79% vs 8.21% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 106.56% vs -42.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 272.39% vs -44.26% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 68.98% vs -33.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 87.48% vs -27.56% in Dec 2024
Quarterly - Interest
Interest 5.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.10% vs 25.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 52.00% vs 42.28% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.32%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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