Alpico Holdings Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

26,425.65

25,634.62

27,680.29

28,538.97

25,568.16

24,871.64

26,685.97

Other Operating Income

0.00

Total Operating income

26,425.65

25,634.62

27,680.29

28,538.97

25,568.16

24,871.64

26,685.97

Raw Material Cost

19,342.27

19,112.14

20,102.59

19,775.05

18,581.58

17,851.40

18,603.63

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

126.74

126.17

104.45

150.54

99.85

94.34

81.90

Selling and Distribution Expenses

6,429.85

6,431.68

6,512.01

6,714.68

6,278.27

6,861.14

7,252.24

Other Expenses

-12.67

-12.62

-10.44

-15.05

-9.99

-9.43

-8.19

Total Expenditure (Excl Depreciation)

25,772.12

25,543.81

26,614.60

26,489.73

24,859.85

24,712.54

25,855.87

Operating Profit (PBDIT) excl Other Income

653.5

90.8

1065.6999999999998

2049.2

708.3

159.1

830.1

Other Income

-4.54

8.05

14.91

22.13

40.07

-6.27

4.93

Operating Profit (PBDIT)

1,488.11

971.76

1,885.61

2,814.55

1,479.57

923.52

1,587.20

Interest

126.74

126.17

104.45

150.54

99.85

94.34

81.90

Exceptional Items

0.60

-232.35

-29.61

-28.19

-31.18

-87.43

97.98

Gross Profit (PBDT)

7,083.38

6,522.49

7,577.70

8,763.92

6,986.57

7,020.24

8,082.34

Depreciation

839.12

872.91

805.00

743.18

731.20

770.69

752.18

Profit Before Tax

522.85

-259.66

946.55

1,892.64

617.35

-28.93

851.11

Tax

252.09

-16.14

327.14

665.32

221.57

-144.53

326.02

Provisions and contingencies

0.00

Profit After Tax

270.76

-243.53

619.41

1,227.32

395.78

115.60

525.09

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

270.76

-243.53

619.41

1,227.32

395.78

115.60

525.09

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

270.76

-243.53

619.41

1,227.32

395.78

115.60

525.09

Equity Capital

0.00

Face Value

0.0

Reserves

15,514.00

15,628.37

16,371.38

15,745.01

14,497.45

14,518.19

14,393.53

Earnings per share (EPS)

3.92

-3.48

8.71

17.26

5.57

1.63

7.38

Diluted Earnings per share

3.92

-3.48

8.71

17.26

5.57

1.63

7.38

Operating Profit Margin (Excl OI)

2.47%

0.35%

3.85%

7.18%

2.77%

0.64%

3.11%

Gross Profit Margin

5.15%

2.39%

6.33%

9.24%

5.27%

2.98%

6.01%

PAT Margin

1.02%

-0.95%

2.24%

4.3%

1.55%

0.46%

1.97%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 3.09% vs -7.39% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 211.21% vs -139.31% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 54.89% vs -48.48% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 0.40% vs 20.88% in Mar 2026

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Alpico Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

26,425.65

Other Operating Income

0.00

Total Operating income

26,425.65

Raw Material Cost

19,342.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

126.74

Selling and Distribution Expenses

6,429.85

Other Expenses

-12.67

0.00

-12.67

Total Expenditure (Excl Depreciation)

25,772.12

Operating Profit (PBDIT) excl Other Income

653.53

0.00

653.53

Other Income

-4.54

Operating Profit (PBDIT)

1,488.11

Interest

126.74

Exceptional Items

0.60

Gross Profit (PBDT)

7,083.38

Depreciation

839.12

Profit Before Tax

522.85

Tax

252.09

Provisions and contingencies

0.00

Profit After Tax

270.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

270.76

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

270.76

Equity Capital

0.00

Face Value

0.00

Reserves

15,514.00

Earnings per share (EPS)

3.92

Diluted Earnings per share

3.92

Operating Profit Margin (Excl OI)

2.47%

0.00

2.47%

Gross Profit Margin

5.15%

0.00

5.15%

PAT Margin

1.02%

0.00

1.02%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,642.57 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 3.09% vs -7.39% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 3.35% vs 3.23% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 27.08 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 211.21% vs -139.31% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -31.58% vs -39.53% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 149.27 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 54.89% vs -48.48% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 3.70% vs 5.51% in Jun 2025

Quarterly - Interest

Interest 12.67 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 0.40% vs 20.88% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 26.83% vs 15.76% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.47%

in Jun 2026

Figures 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