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
31,256.00
30,885.00
28,990.00
26,590.00
27,389.00
27,369.00
26,196.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,256.00
30,885.00
28,990.00
26,590.00
27,389.00
27,369.00
26,196.00
Raw Material Cost
12,224.00
12,345.00
11,071.00
9,901.00
10,149.00
10,299.00
10,106.00
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
4.00
5.00
3.00
2.00
3.00
2.00
3.00
Selling and Distribution Expenses
2,881.00
2,587.00
2,734.00
2,687.00
2,531.00
2,689.00
2,495.00
Other Expenses
-0.40
-0.50
-0.30
-0.20
-0.30
-0.20
-0.30
Total Expenditure (Excl Depreciation)
15,105.00
14,932.00
13,805.00
12,588.00
12,680.00
12,988.00
12,601.00
Operating Profit (PBDIT) excl Other Income
16151
15953
15185
14002
14709
14381
13595
Other Income
199.00
42.00
203.00
160.00
168.00
227.00
272.00
Operating Profit (PBDIT)
17,751.00
17,496.00
16,838.00
15,576.00
16,244.00
16,041.00
15,224.00
Interest
4.00
5.00
3.00
2.00
3.00
2.00
3.00
Exceptional Items
7.00
-94.00
163.00
0.00
102.00
-91.00
0.00
Gross Profit (PBDT)
19,032.00
18,540.00
17,919.00
16,689.00
17,240.00
17,070.00
16,090.00
Depreciation
1,401.00
1,501.00
1,450.00
1,414.00
1,367.00
1,433.00
1,357.00
Profit Before Tax
16,353.00
15,897.00
15,547.00
14,159.00
14,975.00
14,513.00
13,864.00
Tax
5,230.00
4,768.00
4,850.00
4,410.00
4,645.00
4,392.00
4,311.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,946.00
10,929.00
10,480.00
9,720.00
10,232.00
10,025.00
9,471.00
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
10,946.00
10,929.00
10,480.00
9,720.00
10,232.00
10,025.00
9,471.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
177.00
201.00
217.00
29.00
97.00
95.00
82.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,123.00
11,130.00
10,697.00
9,749.00
10,329.00
10,120.00
9,553.00
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
1,86,942.00
2,07,520.00
1,96,509.00
1,97,652.00
1,87,812.00
2,04,204.00
1,98,919.00
Earnings per share (EPS)
23.78
23.49
22.49
20.87
21.69
21.08
19.75
Diluted Earnings per share
23.78
23.49
22.49
20.87
21.69
21.08
19.75
Operating Profit Margin (Excl OI)
51.67%
51.65%
52.38%
52.66%
53.7%
52.54%
51.9%
Gross Profit Margin
56.8%
56.33%
58.63%
58.57%
59.67%
58.26%
58.1%
PAT Margin
35.02%
35.39%
36.15%
36.56%
37.36%
36.63%
36.15%
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 14.12% vs 6.82% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 7.69% vs 10.05% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 9.18% vs 9.52% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 33.33% vs 50.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of USS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
31,256.00
56,132.00
-24,876.00
-44.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,256.00
56,132.00
-24,876.00
-44.32%
Raw Material Cost
12,224.00
5,940.00
6,284.00
105.79%
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
4.00
72.00
-68.00
-94.44%
Selling and Distribution Expenses
2,881.00
32,307.00
-29,426.00
-91.08%
Other Expenses
-0.40
-7.20
6.80
94.44%
Total Expenditure (Excl Depreciation)
15,105.00
38,247.00
-23,142.00
-60.51%
Operating Profit (PBDIT) excl Other Income
16,151.00
17,885.00
-1,734.00
-9.70%
Other Income
199.00
30.00
169.00
563.33%
Operating Profit (PBDIT)
17,751.00
20,195.00
-2,444.00
-12.10%
Interest
4.00
72.00
-68.00
-94.44%
Exceptional Items
7.00
0.00
7.00
Gross Profit (PBDT)
19,032.00
50,192.00
-31,160.00
-62.08%
Depreciation
1,401.00
2,280.00
-879.00
-38.55%
Profit Before Tax
16,353.00
17,844.00
-1,491.00
-8.36%
Tax
5,230.00
5,949.00
-719.00
-12.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,946.00
11,895.00
-949.00
-7.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,946.00
11,895.00
-949.00
-7.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
177.00
0.00
177.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,123.00
11,895.00
-772.00
-6.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,86,942.00
98,610.00
88,332.00
89.58%
Earnings per share (EPS)
23.78
13.45
10.33
76.80%
Diluted Earnings per share
23.78
13.45
10.33
76.80%
Operating Profit Margin (Excl OI)
51.67%
31.86%
0.00
19.81%
Gross Profit Margin
56.80%
35.85%
0.00
20.95%
PAT Margin
35.02%
21.19%
0.00
13.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,125.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.20% vs 6.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.12% vs 6.82% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,112.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.06% vs 4.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.69% vs 10.05% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,755.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.56% vs 4.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.18% vs 9.52% in Jun 2025
Quarterly - Interest
Interest 0.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.00% vs 66.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.33% vs 50.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.67%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
