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
3,47,091.00
3,16,258.00
3,05,555.00
2,87,992.00
3,35,327.00
3,04,419.00
2,89,152.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,47,091.00
3,16,258.00
3,05,555.00
2,87,992.00
3,35,327.00
3,04,419.00
2,89,152.00
Raw Material Cost
2,39,869.00
2,18,348.00
2,16,292.00
2,02,668.00
2,35,623.00
2,11,914.00
2,08,843.00
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
417.00
368.00
355.00
338.00
330.00
342.00
316.00
Selling and Distribution Expenses
56,538.00
53,525.00
52,747.00
52,009.00
54,355.00
50,237.00
49,328.00
Other Expenses
-41.70
-36.80
-35.50
-33.80
-33.00
-34.20
-31.60
Total Expenditure (Excl Depreciation)
2,96,407.00
2,71,873.00
2,69,039.00
2,54,677.00
2,89,978.00
2,62,151.00
2,58,171.00
Operating Profit (PBDIT) excl Other Income
50684
44385
36516
33315
45349
42268
30981
Other Income
5,315.00
6,294.00
4,780.00
7,355.00
4,755.00
5,725.00
13,277.00
Operating Profit (PBDIT)
76,524.00
70,172.00
59,721.00
58,125.00
69,842.00
66,594.00
62,187.00
Interest
417.00
368.00
355.00
338.00
330.00
342.00
316.00
Exceptional Items
-1,838.00
-285.00
-101.00
-51.00
-3,698.00
-61.00
-226.00
Gross Profit (PBDT)
1,07,222.00
97,910.00
89,263.00
85,324.00
99,704.00
92,505.00
80,309.00
Depreciation
21,836.00
20,627.00
19,696.00
18,550.00
21,055.00
19,708.00
19,071.00
Profit Before Tax
52,431.00
48,893.00
39,569.00
39,183.00
44,763.00
46,479.00
42,575.00
Tax
12,898.00
14,397.00
12,649.00
12,030.00
11,476.00
14,068.00
12,383.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,196.00
29,364.00
24,162.00
24,940.00
28,663.00
29,025.00
25,768.00
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
34,196.00
29,364.00
24,162.00
24,940.00
28,663.00
29,025.00
25,768.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,337.00
5,132.00
2,759.00
2,212.00
4,623.00
3,386.00
4,425.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39,533.00
34,496.00
26,921.00
27,152.00
33,286.00
32,411.00
30,193.00
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
13,14,560.00
12,61,361.00
12,56,271.00
12,48,811.00
12,70,348.00
12,29,633.00
12,33,736.00
Earnings per share (EPS)
84.55
72.41
59.15
60.23
69.05
69.98
62.11
Diluted Earnings per share
84.55
72.41
59.15
60.23
69.05
69.98
62.11
Operating Profit Margin (Excl OI)
14.22%
13.68%
11.53%
11.19%
13.13%
13.52%
10.32%
Gross Profit Margin
21.4%
21.98%
19.4%
20.05%
19.63%
21.74%
21.32%
PAT Margin
9.85%
9.28%
7.91%
8.66%
8.55%
9.53%
8.91%
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 3.51% vs 5.08% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 18.77% vs 6.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 9.41% vs 15.42% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 26.36% vs -3.23% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of SECOM Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,47,091.00
11,04,369.00
-7,57,278.00
-68.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,47,091.00
11,04,369.00
-7,57,278.00
-68.57%
Raw Material Cost
2,39,869.00
7,96,908.00
-5,57,039.00
-69.90%
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
417.00
27,287.00
-26,870.00
-98.47%
Selling and Distribution Expenses
56,538.00
2,49,674.00
-1,93,136.00
-77.36%
Other Expenses
-41.70
-2,728.70
2,687.00
98.47%
Total Expenditure (Excl Depreciation)
2,96,407.00
10,46,582.00
-7,50,175.00
-71.68%
Operating Profit (PBDIT) excl Other Income
50,684.00
57,787.00
-7,103.00
-12.29%
Other Income
5,315.00
6,183.00
-868.00
-14.04%
Operating Profit (PBDIT)
76,524.00
1,55,251.00
-78,727.00
-50.71%
Interest
417.00
27,287.00
-26,870.00
-98.47%
Exceptional Items
-1,838.00
0.00
-1,838.00
Gross Profit (PBDT)
1,07,222.00
3,07,461.00
-2,00,239.00
-65.13%
Depreciation
21,836.00
91,281.00
-69,445.00
-76.08%
Profit Before Tax
52,431.00
36,681.00
15,750.00
42.94%
Tax
12,898.00
21,549.00
-8,651.00
-40.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
34,196.00
21,085.00
13,111.00
62.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,196.00
21,085.00
13,111.00
62.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,337.00
-3,750.00
9,087.00
242.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39,533.00
17,335.00
22,198.00
128.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,14,560.00
18,27,902.00
-5,13,342.00
-28.08%
Earnings per share (EPS)
84.55
15.04
69.51
462.17%
Diluted Earnings per share
84.55
15.04
69.51
462.17%
Operating Profit Margin (Excl OI)
14.22%
5.23%
0.00
8.99%
Gross Profit Margin
21.40%
11.59%
0.00
9.81%
PAT Margin
9.85%
1.91%
0.00
7.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34,709.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.75% vs 3.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.51% vs 5.08% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,953.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.60% vs 28.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.77% vs 6.05% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,120.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.48% vs 16.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.41% vs 15.42% in Mar 2025
Quarterly - Interest
Interest 41.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.32% vs 3.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.36% vs -3.23% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.22%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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