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
12,356.00
13,119.00
12,256.00
13,434.00
13,534.00
14,167.00
14,547.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,356.00
13,119.00
12,256.00
13,434.00
13,534.00
14,167.00
14,547.00
Raw Material Cost
8,373.00
8,542.00
8,097.00
9,041.00
9,287.00
9,660.00
9,986.00
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
23.00
18.00
89.00
19.00
17.00
14.00
18.00
Selling and Distribution Expenses
3,320.00
3,082.00
2,979.00
3,241.00
3,239.00
3,060.00
3,072.00
Other Expenses
-2.30
-1.80
-8.90
-1.90
-1.70
-1.40
-1.80
Total Expenditure (Excl Depreciation)
11,693.00
11,624.00
11,076.00
12,282.00
12,526.00
12,720.00
13,058.00
Operating Profit (PBDIT) excl Other Income
663
1495
1180
1152
1008
1447
1489
Other Income
220.00
630.00
334.00
1,508.00
105.00
400.00
15.00
Operating Profit (PBDIT)
1,301.00
2,491.00
1,865.00
3,013.00
1,489.00
2,189.00
1,857.00
Interest
23.00
18.00
89.00
19.00
17.00
14.00
18.00
Exceptional Items
-170.00
0.00
24.00
0.00
-4.00
0.00
0.00
Gross Profit (PBDT)
3,983.00
4,577.00
4,159.00
4,393.00
4,247.00
4,507.00
4,561.00
Depreciation
418.00
366.00
351.00
353.00
376.00
342.00
353.00
Profit Before Tax
690.00
2,109.00
1,449.00
2,640.00
1,091.00
1,831.00
1,488.00
Tax
411.00
514.00
559.00
532.00
491.00
437.00
347.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
270.00
1,586.00
884.00
2,050.00
513.00
1,317.00
1,064.00
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
270.00
1,586.00
884.00
2,050.00
513.00
1,317.00
1,064.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
9.00
7.00
57.00
87.00
78.00
77.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
279.00
1,595.00
891.00
2,107.00
600.00
1,395.00
1,141.00
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
47,743.00
46,054.00
44,218.00
42,917.00
43,434.00
41,528.00
42,988.00
Earnings per share (EPS)
20.73
120.58
66.68
152.27
37.96
97.08
78.18
Diluted Earnings per share
20.73
120.58
66.68
152.27
37.96
97.08
78.18
Operating Profit Margin (Excl OI)
5.37%
11.4%
9.63%
8.58%
7.45%
10.21%
10.24%
Gross Profit Margin
8.97%
18.87%
14.69%
22.28%
10.84%
15.34%
12.66%
PAT Margin
2.19%
12.09%
7.21%
15.26%
3.79%
9.3%
7.31%
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 -8.70% vs 1.33% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -53.50% vs 231.49% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -21.89% vs 43.42% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 35.29% vs 41.67% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Yushiro Chemical Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,356.00
9,437.00
2,919.00
30.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,356.00
9,437.00
2,919.00
30.93%
Raw Material Cost
8,373.00
6,783.00
1,590.00
23.44%
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
23.00
102.00
-79.00
-77.45%
Selling and Distribution Expenses
3,320.00
1,911.00
1,409.00
73.73%
Other Expenses
-2.30
-10.20
7.90
77.45%
Total Expenditure (Excl Depreciation)
11,693.00
8,694.00
2,999.00
34.50%
Operating Profit (PBDIT) excl Other Income
663.00
743.00
-80.00
-10.77%
Other Income
220.00
457.00
-237.00
-51.86%
Operating Profit (PBDIT)
1,301.00
2,059.00
-758.00
-36.81%
Interest
23.00
102.00
-79.00
-77.45%
Exceptional Items
-170.00
-150.00
-20.00
-13.33%
Gross Profit (PBDT)
3,983.00
2,654.00
1,329.00
50.08%
Depreciation
418.00
859.00
-441.00
-51.34%
Profit Before Tax
690.00
950.00
-260.00
-27.37%
Tax
411.00
20.00
391.00
1,955.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
270.00
918.00
-648.00
-70.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
270.00
918.00
-648.00
-70.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.00
11.00
-2.00
-18.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
279.00
929.00
-650.00
-69.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
47,743.00
38,447.00
9,296.00
24.18%
Earnings per share (EPS)
20.73
37.93
-17.20
-45.35%
Diluted Earnings per share
20.73
37.93
-17.20
-45.35%
Operating Profit Margin (Excl OI)
5.37%
7.87%
0.00
-2.50%
Gross Profit Margin
8.97%
19.17%
0.00
-10.20%
PAT Margin
2.19%
9.73%
0.00
-7.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,235.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.82% vs 7.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.70% vs 1.33% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -82.51% vs 79.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -53.50% vs 231.49% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -41.91% vs 21.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.89% vs 43.42% in Mar 2025
Quarterly - Interest
Interest 2.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.78% vs -79.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.29% vs 41.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.37%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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