Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
4,329.24
4,545.85
4,540.77
3,940.93
3,494.45
3,782.74
4,090.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,329.24
4,545.85
4,540.77
3,940.93
3,494.45
3,782.74
4,090.60
Raw Material Cost
3,599.35
3,710.82
3,745.14
3,289.16
2,844.82
3,119.23
3,292.69
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
33.44
35.63
30.98
44.75
29.96
26.72
25.06
Selling and Distribution Expenses
409.41
383.68
389.02
403.97
414.83
397.38
405.40
Other Expenses
-3.34
-3.56
-3.10
-4.47
-3.00
-2.67
-2.51
Total Expenditure (Excl Depreciation)
4,008.76
4,094.50
4,134.15
3,693.13
3,259.65
3,516.61
3,698.10
Operating Profit (PBDIT) excl Other Income
320.5
451.4
406.59999999999997
247.8
234.8
266.1
392.5
Other Income
0.74
15.37
6.50
23.13
8.52
-12.76
18.25
Operating Profit (PBDIT)
490.92
631.43
571.02
430.96
391.02
447.34
508.43
Interest
33.44
35.63
30.98
44.75
29.96
26.72
25.06
Exceptional Items
-0.31
0.31
0.00
1.20
1.29
1.17
0.00
Gross Profit (PBDT)
729.89
835.04
795.64
651.77
649.63
663.51
797.91
Depreciation
169.69
164.71
157.90
160.03
147.70
193.96
97.67
Profit Before Tax
287.48
431.40
382.14
227.38
214.65
227.82
385.70
Tax
98.08
178.83
148.47
39.85
96.00
131.91
127.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
173.51
221.49
198.85
179.10
94.88
85.54
243.77
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
173.51
221.49
198.85
179.10
94.88
85.54
243.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.89
31.08
34.82
8.44
23.77
10.37
14.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.40
252.57
233.67
187.53
118.65
95.92
258.12
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
5,906.77
5,732.69
5,507.48
5,419.25
5,236.45
5,140.89
5,051.10
Earnings per share (EPS)
19.61
24.14
23.52
20.29
10.9
9.98
28.03
Diluted Earnings per share
19.61
24.14
23.52
20.29
10.9
9.98
28.03
Operating Profit Margin (Excl OI)
7.4%
9.93%
8.95%
6.29%
6.72%
7.04%
9.6%
Gross Profit Margin
10.56%
13.11%
11.89%
9.83%
10.37%
11.15%
11.82%
PAT Margin
4.01%
4.87%
4.38%
4.54%
2.72%
2.26%
5.96%
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 Jun 2026 is 23.89% vs -3.15% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 59.70% vs 524.21% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 28.16% vs 109.13% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 11.33% vs 98.68% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Seiyu Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,329.24
0
4,329.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,329.24
0
4,329.24
Raw Material Cost
3,599.35
0
3,599.35
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
33.44
0
33.44
Selling and Distribution Expenses
409.41
0
409.41
Other Expenses
-3.34
0.00
-3.34
Total Expenditure (Excl Depreciation)
4,008.76
0
4,008.76
Operating Profit (PBDIT) excl Other Income
320.48
0.00
320.48
Other Income
0.74
0
0.74
Operating Profit (PBDIT)
490.92
0
490.92
Interest
33.44
0
33.44
Exceptional Items
-0.31
0
-0.31
Gross Profit (PBDT)
729.89
0
729.89
Depreciation
169.69
0
169.69
Profit Before Tax
287.48
0
287.48
Tax
98.08
0
98.08
Provisions and contingencies
0
0
0.00
Profit After Tax
173.51
0
173.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
173.51
0
173.51
Share in Profit of Associates
0
0
0.00
Minority Interest
15.89
0
15.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.40
0
189.40
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,906.77
0
5,906.77
Earnings per share (EPS)
19.61
0
19.61
Diluted Earnings per share
19.61
0
19.61
Operating Profit Margin (Excl OI)
7.40%
0%
0.00
7.40%
Gross Profit Margin
10.56%
0%
0.00
10.56%
PAT Margin
4.01%
0%
0.00
4.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 432.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.77% vs 0.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.89% vs -3.15% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -25.02% vs 8.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.70% vs 524.21% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.43% vs 9.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.16% vs 109.13% in Jun 2025
Quarterly - Interest
Interest 3.34 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.18% vs 14.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.33% vs 98.68% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.40%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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