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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

44,688.66

45,521.80

32,778.07

24,819.09

38,318.39

35,057.55

36,263.79

Other Operating Income

0.00

Total Operating income

44,688.66

45,521.80

32,778.07

24,819.09

38,318.39

35,057.55

36,263.79

Raw Material Cost

35,989.68

35,709.08

26,301.35

20,096.74

30,146.33

27,004.45

30,864.01

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

236.61

261.18

232.48

252.85

222.88

203.44

209.38

Selling and Distribution Expenses

4,530.83

5,177.11

5,847.47

4,703.20

5,172.24

4,818.91

5,837.27

Other Expenses

7.53

4.55

10.83

2.85

7.14

7.24

-6.04

Total Expenditure (Excl Depreciation)

40,832.45

41,192.87

32,489.60

25,081.30

35,612.84

32,099.17

36,850.28

Operating Profit (PBDIT) excl Other Income

3856.2

4328.9

288.5

-262.2

2705.5

2958.3999999999996

-586.5

Other Income

530.25

441.32

230.95

-70.55

382.82

260.22

1,244.42

Operating Profit (PBDIT)

4,698.39

5,076.93

860.20

-51.41

3,382.64

3,494.41

806.93

Interest

236.61

261.18

232.48

252.85

222.88

203.44

209.38

Exceptional Items

0.00

-14.20

0.00

-163.58

Gross Profit (PBDT)

8,387.04

9,506.05

6,135.95

4,440.99

7,877.79

7,777.30

5,250.78

Depreciation

311.94

306.68

340.78

281.35

294.27

275.81

149.00

Profit Before Tax

4,149.85

4,509.07

272.75

-585.61

2,865.49

3,015.16

284.98

Tax

1,635.88

1,766.28

-202.97

-243.82

1,229.62

1,063.87

595.60

Provisions and contingencies

0.00

Profit After Tax

2,513.31

2,741.74

474.51

-341.75

1,638.01

1,951.69

-309.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,513.31

2,741.74

474.51

-341.75

1,638.01

1,951.69

-309.79

Share in Profit of Associates

0.00

Minority Interest

0.66

1.06

1.22

-0.04

-2.14

-0.40

-0.83

Other related items

0.00

Consolidated Net Profit

2,513.97

2,742.80

475.73

-341.79

1,635.88

1,951.29

-310.62

Equity Capital

0.00

Face Value

0.0

Reserves

48,510.27

45,935.02

43,564.38

43,169.26

43,756.81

42,064.65

40,377.27

Earnings per share (EPS)

235.62

257.03

44.48

-32.04

153.56

182.97

-29.04

Diluted Earnings per share

235.62

257.03

44.48

-32.04

153.56

182.97

-29.04

Operating Profit Margin (Excl OI)

8.63%

9.51%

0.88%

-1.06%

7.06%

8.44%

-1.62%

Gross Profit Margin

9.98%

10.58%

1.87%

-1.23%

8.25%

9.39%

1.2%

PAT Margin

5.62%

6.02%

1.45%

-1.38%

4.27%

5.57%

-0.85%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -1.83% vs 38.88% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -8.34% vs 476.58% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -10.08% vs 636.63% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -9.42% vs 12.34% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Anabuki Kosan, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

44,688.66

1,431.62

43,257.04

3,021.54%

Other Operating Income

0.00

Total Operating income

44,688.66

1,431.62

43,257.04

3,021.54%

Raw Material Cost

35,989.68

617.76

35,371.92

5,725.84%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

236.61

620.04

-383.43

-61.84%

Selling and Distribution Expenses

4,530.83

277.40

4,253.43

1,533.32%

Other Expenses

7.53

-62.00

69.53

112.15%

Total Expenditure (Excl Depreciation)

40,832.45

895.16

39,937.29

4,461.47%

Operating Profit (PBDIT) excl Other Income

3,856.21

536.47

3,319.74

618.81%

Other Income

530.25

-7.90

538.15

6,812.03%

Operating Profit (PBDIT)

4,698.39

853.09

3,845.30

450.75%

Interest

236.61

620.04

-383.43

-61.84%

Exceptional Items

0.00

-6.07

6.07

100.00%

Gross Profit (PBDT)

8,387.04

813.86

7,573.18

930.53%

Depreciation

311.94

324.52

-12.58

-3.88%

Profit Before Tax

4,149.85

-97.55

4,247.40

4,354.07%

Tax

1,635.88

-25.46

1,661.34

6,525.29%

Provisions and contingencies

0.00

Profit After Tax

2,513.31

-72.08

2,585.39

3,586.83%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,513.31

-72.08

2,585.39

3,586.83%

Share in Profit of Associates

0.00

Minority Interest

0.66

0.00

0.66

Other related items

0.00

Consolidated Net Profit

2,513.97

-72.08

2,586.05

3,587.75%

Equity Capital

0.00

Face Value

0.00

Reserves

48,510.27

17,276.53

31,233.74

180.79%

Earnings per share (EPS)

235.62

-0.65

236.27

36,349.23%

Diluted Earnings per share

235.62

-0.65

236.27

36,349.23%

Operating Profit Margin (Excl OI)

8.63%

37.47%

0.00

-28.84%

Gross Profit Margin

9.98%

15.85%

0.00

-5.87%

PAT Margin

5.62%

-5.04%

0.00

10.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,468.87 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -1.83% vs 38.88% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 16.62% vs 36.56% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 251.40 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -8.34% vs 476.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 53.68% vs 188.72% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 416.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -10.08% vs 636.63% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 38.95% vs 151.32% in Dec 2024

Quarterly - Interest

Interest 23.66 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -9.42% vs 12.34% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.15% vs 49.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.63%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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