The Imamura Securities Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,463.41

1,438.48

1,139.23

989.17

943.09

983.25

1,086.16

Other Operating Income

0.00

Total Operating income

1,463.41

1,438.48

1,139.23

989.17

943.09

983.25

1,086.16

Raw Material Cost

12.30

8.88

7.24

4.44

3.94

3.46

3.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

670.75

632.90

593.52

574.31

523.35

544.92

569.58

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

228.27

194.41

185.05

182.96

192.30

176.28

177.89

Other Expenses

6.24

5.43

4.62

4.91

5.75

4.65

6.10

Total Expenditure (Excl Depreciation)

973.74

890.48

832.00

810.81

777.04

771.18

812.36

Operating Profit (PBDIT) excl Other Income

489.7

548

307.2

178.4

166.1

212.10000000000002

273.8

Other Income

5.28

8.51

4.57

23.76

1.09

28.02

-14.22

Operating Profit (PBDIT)

532.65

593.64

344.72

234.61

202.66

274.67

295.47

Interest

0.00

Exceptional Items

-8.58

0.00

81.52

-7.33

0.00

Gross Profit (PBDT)

1,413.41

1,392.47

1,099.08

952.23

903.65

945.21

1,046.37

Depreciation

37.70

37.13

32.91

32.50

35.51

34.58

35.88

Profit Before Tax

486.36

556.51

311.81

202.11

248.67

232.76

259.59

Tax

153.37

179.30

103.30

65.30

73.75

80.85

89.12

Provisions and contingencies

0.00

Profit After Tax

332.99

377.21

208.51

136.81

174.92

151.91

170.47

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

332.99

377.21

208.51

136.81

174.92

151.91

170.47

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

332.99

377.21

208.51

136.81

174.92

151.91

170.47

Equity Capital

0.00

Face Value

0.0

Reserves

13,184.59

12,801.04

12,467.65

12,121.99

12,092.89

12,017.73

11,963.17

Earnings per share (EPS)

65.08

73.72

40.75

26.74

34.19

29.69

33.32

Diluted Earnings per share

65.08

73.72

40.75

26.74

34.19

29.69

33.32

Operating Profit Margin (Excl OI)

33.46%

38.1%

26.97%

18.03%

17.61%

21.57%

25.21%

Gross Profit Margin

35.81%

41.27%

30.26%

23.72%

30.13%

27.19%

27.2%

PAT Margin

22.75%

26.22%

18.3%

13.83%

18.55%

15.45%

15.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 1.73% vs 26.27% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -11.72% vs 80.91% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -9.86% vs 72.04% in Dec 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of The Imamura Securities Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,463.41

989.89

473.52

47.84%

Other Operating Income

0.00

Total Operating income

1,463.41

989.89

473.52

47.84%

Raw Material Cost

12.30

790.59

-778.29

-98.44%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

670.75

0.00

670.75

Power Cost

0.00

Manufacturing Expenses

0.00

22.94

-22.94

-100.00%

Selling and Distribution Expenses

228.27

392.60

-164.33

-41.86%

Other Expenses

6.24

-2.29

8.53

372.49%

Total Expenditure (Excl Depreciation)

973.74

1,183.19

-209.45

-17.70%

Operating Profit (PBDIT) excl Other Income

489.67

-193.30

682.97

353.32%

Other Income

5.28

82.18

-76.90

-93.58%

Operating Profit (PBDIT)

532.65

-105.59

638.24

604.45%

Interest

0.00

22.94

-22.94

-100.00%

Exceptional Items

-8.58

-31.39

22.81

72.67%

Gross Profit (PBDT)

1,413.41

199.30

1,214.11

609.19%

Depreciation

37.70

5.52

32.18

582.97%

Profit Before Tax

486.36

-165.45

651.81

393.96%

Tax

153.37

12.56

140.81

1,121.10%

Provisions and contingencies

0.00

Profit After Tax

332.99

-172.06

505.05

293.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

332.99

-172.06

505.05

293.53%

Share in Profit of Associates

0.00

Minority Interest

0.00

-5.94

5.94

100.00%

Other related items

0.00

Consolidated Net Profit

332.99

-178.00

510.99

287.07%

Equity Capital

0.00

Face Value

0.00

Reserves

13,184.59

1,194.55

11,990.04

1,003.73%

Earnings per share (EPS)

65.08

-2.13

67.21

3,155.40%

Diluted Earnings per share

65.08

-2.13

67.21

3,155.40%

Operating Profit Margin (Excl OI)

33.46%

-19.53%

0.00

52.99%

Gross Profit Margin

35.81%

-16.16%

0.00

51.97%

PAT Margin

22.75%

-17.38%

0.00

40.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 146.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1.73% vs 26.27% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 55.17% vs -28.11% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 33.30 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -11.72% vs 80.91% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 90.39% vs -44.05% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 52.74 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -9.86% vs 72.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 161.61% vs -59.46% in Mar 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 33.46%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025