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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

32,778.07

24,819.09

38,318.39

35,057.55

36,263.79

40,569.79

28,060.71

Other Operating Income

0.00

Total Operating income

32,778.07

24,819.09

38,318.39

35,057.55

36,263.79

40,569.79

28,060.71

Raw Material Cost

26,323.20

20,096.74

30,146.33

27,004.45

30,864.01

31,361.65

22,176.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

232.48

252.85

222.88

203.44

209.38

191.87

149.56

Selling and Distribution Expenses

5,847.47

4,703.20

5,172.24

4,818.91

5,837.27

5,689.06

4,690.15

Other Expenses

8.65

2.85

7.14

7.24

-6.04

27.90

17.68

Total Expenditure (Excl Depreciation)

32,489.60

25,081.30

35,612.84

32,099.17

36,850.28

37,521.58

27,193.50

Operating Profit (PBDIT) excl Other Income

288.5

-262.2

2705.5

2958.3999999999996

-586.5

3048.2

867.2

Other Income

264.53

-70.55

382.82

260.22

1,244.42

491.52

206.84

Operating Profit (PBDIT)

871.94

-51.41

3,382.64

3,494.41

806.93

4,010.60

1,400.44

Interest

232.48

252.85

222.88

203.44

209.38

191.87

149.56

Exceptional Items

-14.20

0.00

-163.58

0.00

Gross Profit (PBDT)

6,135.95

4,440.99

7,877.79

7,777.30

5,250.78

8,737.27

5,557.36

Depreciation

318.93

281.35

294.27

275.81

149.00

470.87

326.39

Profit Before Tax

272.75

-585.61

2,865.49

3,015.16

284.98

3,347.86

924.49

Tax

-202.97

-243.82

1,229.62

1,063.87

595.60

697.42

357.86

Provisions and contingencies

0.00

Profit After Tax

474.51

-341.75

1,638.01

1,951.69

-309.79

2,650.76

565.86

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

474.51

-341.75

1,638.01

1,951.69

-309.79

2,650.76

565.86

Share in Profit of Associates

0.00

Minority Interest

1.22

-0.04

-2.14

-0.40

-0.83

-0.32

0.77

Other related items

0.00

Consolidated Net Profit

475.73

-341.79

1,635.88

1,951.29

-310.62

2,650.43

566.63

Equity Capital

0.00

Face Value

0.0

Reserves

43,564.38

43,169.26

43,756.81

42,064.65

40,377.27

40,687.48

38,322.70

Earnings per share (EPS)

44.48

-32.04

153.56

182.97

-29.04

248.51

53.05

Diluted Earnings per share

44.48

-32.04

153.56

182.97

-29.04

248.51

53.05

Operating Profit Margin (Excl OI)

0.88%

-1.06%

7.06%

8.44%

-1.62%

7.51%

3.09%

Gross Profit Margin

1.81%

-1.23%

8.25%

9.39%

1.2%

9.41%

4.46%

PAT Margin

1.45%

-1.38%

4.27%

5.57%

-0.85%

6.53%

2.02%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 32.07% vs -35.23% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 239.17% vs -120.89% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 3,080.10% vs -99.36% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -8.07% vs 13.46% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Anabuki Kosan, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

32,778.07

1,207.10

31,570.97

2,615.44%

Other Operating Income

0.00

Total Operating income

32,778.07

1,207.10

31,570.97

2,615.44%

Raw Material Cost

26,323.20

473.88

25,849.32

5,454.82%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

232.48

513.35

-280.87

-54.71%

Selling and Distribution Expenses

5,847.47

233.09

5,614.38

2,408.67%

Other Expenses

8.65

-51.33

59.98

116.85%

Total Expenditure (Excl Depreciation)

32,489.60

706.97

31,782.63

4,495.61%

Operating Profit (PBDIT) excl Other Income

288.48

500.14

-211.66

-42.32%

Other Income

264.53

-3.98

268.51

6,746.48%

Operating Profit (PBDIT)

871.94

799.38

72.56

9.08%

Interest

232.48

513.35

-280.87

-54.71%

Exceptional Items

-14.20

0.00

-14.20

Gross Profit (PBDT)

6,135.95

733.22

5,402.73

736.85%

Depreciation

318.93

303.21

15.72

5.18%

Profit Before Tax

272.75

-17.19

289.94

1,686.68%

Tax

-202.97

3.14

-206.11

-6,564.01%

Provisions and contingencies

0.00

Profit After Tax

474.51

-20.32

494.83

2,435.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

474.51

-20.32

494.83

2,435.19%

Share in Profit of Associates

0.00

Minority Interest

1.22

0.00

1.22

Other related items

0.00

Consolidated Net Profit

475.73

-20.32

496.05

2,441.19%

Equity Capital

0.00

Face Value

0.00

Reserves

43,564.38

17,034.48

26,529.90

155.74%

Earnings per share (EPS)

44.48

-0.18

44.66

24,811.11%

Diluted Earnings per share

44.48

-0.18

44.66

24,811.11%

Operating Profit Margin (Excl OI)

0.88%

41.43%

0.00

-40.55%

Gross Profit Margin

1.81%

23.70%

0.00

-21.89%

PAT Margin

1.45%

-1.68%

0.00

3.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,277.81 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 32.07% vs -35.23% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -9.61% vs 90.90% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 47.57 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 239.17% vs -120.89% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 253.16% vs 76.43% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 60.74 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3,080.10% vs -99.36% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 238.83% vs 66.73% in Jun 2024

Quarterly - Interest

Interest 23.25 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -8.07% vs 13.46% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 11.03% vs 37.13% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.88%

in Jun 2025

Figures in %

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

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