Anabuki Kosan, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

45,521.80

32,778.07

24,819.09

38,318.39

35,057.55

36,263.79

40,569.79

Other Operating Income

0.00

Total Operating income

45,521.80

32,778.07

24,819.09

38,318.39

35,057.55

36,263.79

40,569.79

Raw Material Cost

35,709.08

26,301.35

20,096.74

30,146.33

27,004.45

30,864.01

31,361.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

261.18

232.48

252.85

222.88

203.44

209.38

191.87

Selling and Distribution Expenses

5,177.11

5,847.47

4,703.20

5,172.24

4,818.91

5,837.27

5,689.06

Other Expenses

4.55

10.83

2.85

7.14

7.24

-6.04

27.90

Total Expenditure (Excl Depreciation)

41,192.87

32,489.60

25,081.30

35,612.84

32,099.17

36,850.28

37,521.58

Operating Profit (PBDIT) excl Other Income

4328.9

288.5

-262.2

2705.5

2958.3999999999996

-586.5

3048.2

Other Income

441.32

230.95

-70.55

382.82

260.22

1,244.42

491.52

Operating Profit (PBDIT)

5,076.93

860.20

-51.41

3,382.64

3,494.41

806.93

4,010.60

Interest

261.18

232.48

252.85

222.88

203.44

209.38

191.87

Exceptional Items

0.00

-14.20

0.00

-163.58

0.00

Gross Profit (PBDT)

9,506.05

6,135.95

4,440.99

7,877.79

7,777.30

5,250.78

8,737.27

Depreciation

306.68

340.78

281.35

294.27

275.81

149.00

470.87

Profit Before Tax

4,509.07

272.75

-585.61

2,865.49

3,015.16

284.98

3,347.86

Tax

1,766.28

-202.97

-243.82

1,229.62

1,063.87

595.60

697.42

Provisions and contingencies

0.00

Profit After Tax

2,741.74

474.51

-341.75

1,638.01

1,951.69

-309.79

2,650.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,741.74

474.51

-341.75

1,638.01

1,951.69

-309.79

2,650.76

Share in Profit of Associates

0.00

Minority Interest

1.06

1.22

-0.04

-2.14

-0.40

-0.83

-0.32

Other related items

0.00

Consolidated Net Profit

2,742.80

475.73

-341.79

1,635.88

1,951.29

-310.62

2,650.43

Equity Capital

0.00

Face Value

0.0

Reserves

45,935.02

43,564.38

43,169.26

43,756.81

42,064.65

40,377.27

40,687.48

Earnings per share (EPS)

257.03

44.48

-32.04

153.56

182.97

-29.04

248.51

Diluted Earnings per share

257.03

44.48

-32.04

153.56

182.97

-29.04

248.51

Operating Profit Margin (Excl OI)

9.51%

0.88%

-1.06%

7.06%

8.44%

-1.62%

7.51%

Gross Profit Margin

10.58%

1.87%

-1.23%

8.25%

9.39%

1.2%

9.41%

PAT Margin

6.02%

1.45%

-1.38%

4.27%

5.57%

-0.85%

6.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 38.88% vs 32.07% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 476.58% vs 239.17% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 636.63% vs 3,194.76% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 12.34% vs -8.07% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Anabuki Kosan, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

45,521.80

1,207.10

44,314.70

3,671.17%

Other Operating Income

0.00

Total Operating income

45,521.80

1,207.10

44,314.70

3,671.17%

Raw Material Cost

35,709.08

473.88

35,235.20

7,435.47%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

261.18

513.35

-252.17

-49.12%

Selling and Distribution Expenses

5,177.11

233.09

4,944.02

2,121.08%

Other Expenses

4.55

-51.33

55.88

108.86%

Total Expenditure (Excl Depreciation)

41,192.87

706.97

40,485.90

5,726.68%

Operating Profit (PBDIT) excl Other Income

4,328.94

500.14

3,828.80

765.55%

Other Income

441.32

-3.98

445.30

11,188.44%

Operating Profit (PBDIT)

5,076.93

799.38

4,277.55

535.11%

Interest

261.18

513.35

-252.17

-49.12%

Exceptional Items

0.00

Gross Profit (PBDT)

9,506.05

733.22

8,772.83

1,196.48%

Depreciation

306.68

303.21

3.47

1.14%

Profit Before Tax

4,509.07

-17.19

4,526.26

26,330.77%

Tax

1,766.28

3.14

1,763.14

56,150.96%

Provisions and contingencies

0.00

Profit After Tax

2,741.74

-20.32

2,762.06

13,592.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,741.74

-20.32

2,762.06

13,592.81%

Share in Profit of Associates

0.00

Minority Interest

1.06

0.00

1.06

Other related items

0.00

Consolidated Net Profit

2,742.80

-20.32

2,763.12

13,598.03%

Equity Capital

0.00

Face Value

0.00

Reserves

45,935.02

17,034.48

28,900.54

169.66%

Earnings per share (EPS)

257.03

-0.18

257.21

142,894.44%

Diluted Earnings per share

257.03

-0.18

257.21

142,894.44%

Operating Profit Margin (Excl OI)

9.51%

41.43%

0.00

-31.92%

Gross Profit Margin

10.58%

23.70%

0.00

-13.12%

PAT Margin

6.02%

-1.68%

0.00

7.70%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,552.18 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 38.88% vs 32.07% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 29.85% vs 18.42% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 274.28 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 476.58% vs 239.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 40.56% vs 0.80% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 463.56 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 636.63% vs 3,194.76% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 43.33% vs 20.51% in Sep 2024

Quarterly - Interest

Interest 26.12 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 12.34% vs -8.07% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 28.42% vs 49.23% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.51%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024