Arisawa Mfg. Co., Ltd. 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

13,902.47

12,634.97

12,033.36

12,609.84

13,091.85

12,080.56

11,254.69

Other Operating Income

0.00

Total Operating income

13,902.47

12,634.97

12,033.36

12,609.84

13,091.85

12,080.56

11,254.69

Raw Material Cost

10,500.28

10,011.87

9,344.20

9,868.49

9,670.35

9,311.10

8,892.77

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

41.86

44.36

47.81

46.45

49.88

46.41

56.27

Selling and Distribution Expenses

1,850.40

1,720.13

1,608.01

1,663.70

1,756.67

1,699.88

1,013.34

Other Expenses

-4.19

-4.44

-4.78

-4.64

-4.99

-4.64

45.67

Total Expenditure (Excl Depreciation)

12,350.68

11,732.01

10,952.21

11,532.20

11,427.02

11,010.98

10,419.11

Operating Profit (PBDIT) excl Other Income

1551.8000000000002

903

1081.2

1077.6000000000001

1664.8

1069.6

835.6

Other Income

-336.43

183.43

144.44

131.81

-44.36

321.41

8.90

Operating Profit (PBDIT)

1,792.31

1,618.39

1,788.33

1,757.20

2,136.76

1,886.91

1,367.92

Interest

41.86

44.36

47.81

46.45

49.88

46.41

56.27

Exceptional Items

3.40

0.00

-4.75

0.83

11.84

-0.48

-64.43

Gross Profit (PBDT)

3,402.19

2,623.10

2,689.16

2,741.35

3,421.50

2,769.46

2,361.92

Depreciation

576.95

532.00

562.74

547.75

516.29

495.93

523.43

Profit Before Tax

1,176.90

1,042.03

1,173.03

1,163.84

1,582.42

1,344.09

723.79

Tax

342.97

313.85

207.62

281.64

431.33

373.12

65.72

Provisions and contingencies

0.00

Profit After Tax

833.93

728.19

965.41

882.20

1,151.10

970.97

658.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

833.93

728.19

965.41

882.20

1,151.10

970.97

658.07

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

833.93

728.19

965.41

882.20

1,151.10

970.97

658.07

Equity Capital

0.00

Face Value

0.0

Reserves

48,290.30

46,781.84

48,559.18

46,685.07

48,516.56

46,556.69

46,246.20

Earnings per share (EPS)

25.08

21.91

29.05

26.51

34.6

29.23

19.84

Diluted Earnings per share

25.08

21.91

29.05

26.51

34.6

29.23

19.84

Operating Profit Margin (Excl OI)

11.16%

7.15%

8.98%

8.55%

12.72%

8.85%

7.42%

Gross Profit Margin

12.62%

12.46%

14.42%

13.57%

16.03%

15.23%

11.08%

PAT Margin

6.0%

5.76%

8.02%

7.0%

8.79%

8.04%

5.85%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 10.03% vs 5.00% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 14.52% vs -24.57% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 48.34% vs -12.71% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -5.63% vs -7.11% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Arisawa Mfg. Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

13,902.47

28,744.00

-14,841.53

-51.63%

Other Operating Income

0.00

Total Operating income

13,902.47

28,744.00

-14,841.53

-51.63%

Raw Material Cost

10,500.28

23,934.00

-13,433.72

-56.13%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

41.86

71.00

-29.14

-41.04%

Selling and Distribution Expenses

1,850.40

2,344.00

-493.60

-21.06%

Other Expenses

-4.19

-7.10

2.91

40.99%

Total Expenditure (Excl Depreciation)

12,350.68

26,278.00

-13,927.32

-53.00%

Operating Profit (PBDIT) excl Other Income

1,551.79

2,466.00

-914.21

-37.07%

Other Income

-336.43

398.00

-734.43

-184.53%

Operating Profit (PBDIT)

1,792.31

4,462.00

-2,669.69

-59.83%

Interest

41.86

71.00

-29.14

-41.04%

Exceptional Items

3.40

0.00

3.40

Gross Profit (PBDT)

3,402.19

4,810.00

-1,407.81

-29.27%

Depreciation

576.95

1,598.00

-1,021.05

-63.90%

Profit Before Tax

1,176.90

2,793.00

-1,616.10

-57.86%

Tax

342.97

887.00

-544.03

-61.33%

Provisions and contingencies

0.00

Profit After Tax

833.93

1,930.00

-1,096.07

-56.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

833.93

1,930.00

-1,096.07

-56.79%

Share in Profit of Associates

0.00

Minority Interest

0.00

-24.00

24.00

100.00%

Other related items

0.00

Consolidated Net Profit

833.93

1,906.00

-1,072.07

-56.25%

Equity Capital

0.00

Face Value

0.00

Reserves

48,290.30

79,166.00

-30,875.70

-39.00%

Earnings per share (EPS)

25.08

205.45

-180.37

-87.79%

Diluted Earnings per share

25.08

205.45

-180.37

-87.79%

Operating Profit Margin (Excl OI)

11.16%

8.58%

0.00

2.58%

Gross Profit Margin

12.62%

15.28%

0.00

-2.66%

PAT Margin

6.00%

6.71%

0.00

-0.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,390.25 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 10.03% vs 5.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 6.19% vs 25.87% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 83.39 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 14.52% vs -24.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -27.56% vs 50.41% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 212.87 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 48.34% vs -12.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -2.40% vs 121.97% in Sep 2024

Quarterly - Interest

Interest 4.19 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -5.63% vs -7.11% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -16.03% vs 1.84% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.16%

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 fallen from Sep 2024