ArkCore, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

2,361.29

1,379.54

1,885.36

1,968.30

2,019.77

1,194.21

1,979.43

Other Operating Income

0.00

Total Operating income

2,361.29

1,379.54

1,885.36

1,968.30

2,019.77

1,194.21

1,979.43

Raw Material Cost

1,404.92

860.56

1,177.55

1,253.47

1,225.19

724.72

1,189.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.37

3.52

3.44

3.37

3.73

3.77

3.92

Selling and Distribution Expenses

680.44

586.25

562.91

586.67

569.19

522.58

518.59

Other Expenses

-0.34

-0.35

-0.34

-0.37

-0.38

-0.39

Total Expenditure (Excl Depreciation)

2,085.37

1,446.80

1,740.45

1,840.14

1,794.38

1,247.30

1,708.25

Operating Profit (PBDIT) excl Other Income

275.9

-67.30000000000001

144.9

128.2

225.39999999999998

-53.099999999999994

271.2

Other Income

-3.06

1.65

-1.41

4.13

1.19

1.93

1.43

Operating Profit (PBDIT)

286.39

-44.80

163.12

149.55

239.27

-37.13

281.85

Interest

3.37

3.52

3.44

3.37

3.73

3.77

3.92

Exceptional Items

-1.25

0.00

0.85

0.88

Gross Profit (PBDT)

956.36

518.98

707.81

714.83

794.58

469.48

789.78

Depreciation

13.54

20.82

19.63

17.27

12.69

14.04

9.23

Profit Before Tax

268.24

-69.14

140.06

128.91

222.84

-54.08

269.57

Tax

86.38

-23.13

42.77

40.45

74.54

-10.08

83.73

Provisions and contingencies

0.00

Profit After Tax

181.86

-46.01

97.29

88.47

148.30

-44.00

185.85

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

181.86

-46.01

97.29

88.47

148.30

-44.00

185.85

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

181.86

-46.01

97.29

88.47

148.30

-44.00

185.85

Equity Capital

0.00

Face Value

0.0

Reserves

1,759.35

1,558.63

1,604.64

1,507.36

1,418.89

1,270.59

1,314.59

Earnings per share (EPS)

99.83

-25.47

53.86

48.98

82.1

-24.36

102.89

Diluted Earnings per share

99.83

-25.47

53.86

48.98

82.1

-24.36

102.89

Operating Profit Margin (Excl OI)

11.69%

-4.88%

7.69%

6.51%

11.16%

-4.45%

13.7%

Gross Profit Margin

11.93%

-3.5%

8.47%

7.43%

11.66%

-3.35%

14.09%

PAT Margin

7.7%

-3.34%

5.16%

4.49%

7.34%

-3.68%

9.39%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 25.24%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 86.95%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 75.99%

Interest

QoQ Growth in quarter ended May 2026 is 0.00%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

Compare Quarterly Results Of ArkCore, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

2,361.29

1,293.99

1,067.30

82.48%

Other Operating Income

0.00

Total Operating income

2,361.29

1,293.99

1,067.30

82.48%

Raw Material Cost

1,404.92

1,042.75

362.17

34.73%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.37

15.88

-12.51

-78.78%

Selling and Distribution Expenses

680.44

633.40

47.04

7.43%

Other Expenses

-0.34

-1.59

1.25

78.62%

Total Expenditure (Excl Depreciation)

2,085.37

1,676.15

409.22

24.41%

Operating Profit (PBDIT) excl Other Income

275.92

-382.17

658.09

172.20%

Other Income

-3.06

-4.81

1.75

36.38%

Operating Profit (PBDIT)

286.39

-373.25

659.64

176.73%

Interest

3.37

15.88

-12.51

-78.78%

Exceptional Items

-1.25

-339.15

337.90

99.63%

Gross Profit (PBDT)

956.36

251.24

705.12

280.66%

Depreciation

13.54

13.73

-0.19

-1.38%

Profit Before Tax

268.24

-742.02

1,010.26

136.15%

Tax

86.38

-8.34

94.72

1,135.73%

Provisions and contingencies

0.00

Profit After Tax

181.86

-733.68

915.54

124.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

181.86

-733.68

915.54

124.79%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

181.86

-733.68

915.54

124.79%

Equity Capital

0.00

Face Value

0.00

Reserves

1,759.35

45.13

1,714.22

3,798.40%

Earnings per share (EPS)

99.83

-231.91

331.74

143.05%

Diluted Earnings per share

99.83

-231.91

331.74

143.05%

Operating Profit Margin (Excl OI)

11.69%

-29.53%

0.00

41.22%

Gross Profit Margin

11.93%

-56.28%

0.00

68.21%

PAT Margin

7.70%

-56.70%

0.00

64.40%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 236.13 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 25.24%

YoY Growth in quarter ended May 2026 is 16.91% vs 24.82% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 18.19 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 86.95%

YoY Growth in quarter ended May 2026 is 22.66% vs -2.56% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 28.95 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 75.99%

YoY Growth in quarter ended May 2026 is 21.59% vs 2.10% in May 2025

Quarterly - Interest

Interest 0.34 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 0.00%

YoY Growth in quarter ended May 2026 is -8.11% vs -2.63% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.69%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025