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Agratio urban design, Inc.

  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: JP3108170006
  • TKS: 3467
JPY
2,815.00
-1 (-0.04%)

Sep 24

TKS

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stock-recommendationQuarterly 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
8,033.31
13,840.87
6,886.32
9,317.89
6,930.16
11,139.96
6,123.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,033.31
13,840.87
6,886.32
9,317.89
6,930.16
11,139.96
6,123.99
Raw Material Cost
6,492.59
11,409.38
5,694.10
7,591.76
5,692.60
9,237.87
5,049.99
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
180.10
138.49
118.41
114.48
105.84
98.73
92.44
Selling and Distribution Expenses
859.65
1,067.52
753.29
755.64
729.98
861.74
646.62
Other Expenses
-18.01
-13.85
-11.84
-11.45
-10.58
-9.87
-9.24
Total Expenditure (Excl Depreciation)
7,352.25
12,476.90
6,447.39
8,347.40
6,422.58
10,099.61
5,696.61
Operating Profit (PBDIT) excl Other Income
681.1
1364
438.9
970.5
507.59999999999997
1040.3
427.40000000000003
Other Income
19.01
-48.43
3.52
11.52
12.86
6.29
48.70
Operating Profit (PBDIT)
719.08
1,337.33
463.40
999.77
547.27
1,065.03
495.21
Interest
180.10
138.49
118.41
114.48
105.84
98.73
92.44
Exceptional Items
29.96
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,540.72
2,431.49
1,192.22
1,726.13
1,237.57
1,902.09
1,074.00
Depreciation
19.00
21.79
20.95
17.76
26.83
18.39
19.12
Profit Before Tax
549.94
1,177.04
324.04
867.53
414.60
947.91
383.64
Tax
176.10
337.44
107.54
271.24
136.08
254.31
121.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
373.84
839.60
216.50
596.30
278.53
693.60
262.31
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
373.84
839.60
216.50
596.30
278.53
693.60
262.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
373.84
839.60
216.50
596.30
278.53
693.60
262.31
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
8,302.10
8,607.19
7,767.60
7,551.10
6,954.80
7,228.62
6,535.03
Earnings per share (EPS)
64.97
145.92
37.63
103.64
48.41
120.55
45.59
Diluted Earnings per share
64.97
145.92
37.63
103.64
48.41
120.55
45.59
Operating Profit Margin (Excl OI)
8.48%
9.85%
6.37%
10.42%
7.32%
9.34%
6.98%
Gross Profit Margin
7.08%
8.66%
5.01%
9.5%
6.37%
8.67%
6.58%
PAT Margin
4.65%
6.07%
3.14%
6.4%
4.02%
6.23%
4.28%
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
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 15.92% vs 39.39% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 34.22% vs 161.75% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 31.01% vs 117.32% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 70.23% vs 50.50% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Agratio urban design, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
8,033.31
6,326.97
1,706.34
26.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,033.31
6,326.97
1,706.34
26.97%
Raw Material Cost
6,492.59
5,075.20
1,417.39
27.93%
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
180.10
75.55
104.55
138.39%
Selling and Distribution Expenses
859.65
2,188.79
-1,329.14
-60.72%
Other Expenses
-18.01
-7.56
-10.45
-138.23%
Total Expenditure (Excl Depreciation)
7,352.25
7,264.00
88.25
1.21%
Operating Profit (PBDIT) excl Other Income
681.07
-937.03
1,618.10
172.68%
Other Income
19.01
28.66
-9.65
-33.67%
Operating Profit (PBDIT)
719.08
-872.65
1,591.73
182.40%
Interest
180.10
75.55
104.55
138.39%
Exceptional Items
29.96
0.00
29.96
Gross Profit (PBDT)
1,540.72
1,251.76
288.96
23.08%
Depreciation
19.00
35.72
-16.72
-46.81%
Profit Before Tax
549.94
-983.93
1,533.87
155.89%
Tax
176.10
-302.34
478.44
158.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
373.84
-681.59
1,055.43
154.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
373.84
-681.59
1,055.43
154.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
373.84
-681.59
1,055.43
154.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,302.10
16,162.28
-7,860.18
-48.63%
Earnings per share (EPS)
64.97
-55.17
120.14
217.76%
Diluted Earnings per share
64.97
-55.17
120.14
217.76%
Operating Profit Margin (Excl OI)
8.48%
-14.81%
0.00
23.29%
Gross Profit Margin
7.08%
-14.99%
0.00
22.07%
PAT Margin
4.65%
-10.77%
0.00
15.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 803.33 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -41.96% vs 100.99% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 15.92% vs 39.39% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.38 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -55.48% vs 287.81% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 34.22% vs 161.75% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.01 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -49.48% vs 201.33% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 31.01% vs 117.32% in Jun 2025

Quarterly - Interest
Interest 18.01 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 30.04% vs 16.98% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 70.23% vs 50.50% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.48%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

stock-summary

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

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