Arr Planner Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

13,788.96

11,963.37

12,626.23

10,245.35

10,830.92

9,087.60

11,281.04

Other Operating Income

0.00

Total Operating income

13,788.96

11,963.37

12,626.23

10,245.35

10,830.92

9,087.60

11,281.04

Raw Material Cost

11,236.82

9,816.64

10,329.83

8,389.35

9,028.57

7,527.23

9,241.15

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

73.43

68.08

63.00

56.47

49.83

45.14

47.14

Selling and Distribution Expenses

1,381.71

1,296.85

1,222.86

1,202.81

1,172.09

1,152.85

1,153.37

Other Expenses

-7.34

-6.81

-6.30

-5.65

-4.98

-4.51

-4.71

Total Expenditure (Excl Depreciation)

12,618.54

11,113.49

11,552.69

9,592.17

10,200.66

8,680.07

10,394.52

Operating Profit (PBDIT) excl Other Income

1170.4

849.9

1073.5

653.1999999999999

630.3

407.5

886.5

Other Income

-14.07

-6.86

28.40

7.87

4.66

7.25

8.88

Operating Profit (PBDIT)

1,216.89

904.12

1,162.53

719.79

701.06

474.83

952.92

Interest

73.43

68.08

63.00

56.47

49.83

45.14

47.14

Exceptional Items

-18.60

0.00

-10.57

0.00

Gross Profit (PBDT)

2,552.14

2,146.72

2,296.40

1,855.99

1,802.35

1,560.37

2,039.89

Depreciation

60.54

61.10

60.60

58.73

66.14

60.06

57.52

Profit Before Tax

1,064.32

774.94

1,038.93

604.58

574.52

369.64

848.26

Tax

255.07

246.96

330.65

192.44

66.86

127.13

291.69

Provisions and contingencies

0.00

Profit After Tax

809.25

527.98

708.29

412.14

507.66

242.50

556.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

809.25

527.98

708.29

412.14

507.66

242.50

556.57

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

809.25

527.98

708.29

412.14

507.66

242.50

556.57

Equity Capital

0.00

Face Value

0.0

Reserves

7,816.51

7,007.26

6,639.37

5,917.36

5,664.69

5,157.09

4,994.43

Earnings per share (EPS)

75.83

49.47

66.43

38.69

47.62

22.73

52.24

Diluted Earnings per share

75.83

49.47

66.43

38.69

47.62

22.73

52.24

Operating Profit Margin (Excl OI)

8.49%

7.1%

8.5%

6.38%

5.82%

4.48%

7.86%

Gross Profit Margin

8.16%

6.99%

8.71%

6.47%

5.92%

4.73%

8.03%

PAT Margin

5.87%

4.41%

5.61%

4.02%

4.69%

2.67%

4.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jan 2026 is 27.31% vs 6.58% in Jan 2025

Consolidate Net Profit

YoY Growth in quarter ended Jan 2026 is 59.39% vs 42.33% in Jan 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jan 2026 is 76.77% vs 8.59% in Jan 2025

Interest

YoY Growth in quarter ended Jan 2026 is 47.39% vs 7.10% in Jan 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Arr Planner Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

13,788.96

1,683.90

12,105.06

718.87%

Other Operating Income

0.00

Total Operating income

13,788.96

1,683.90

12,105.06

718.87%

Raw Material Cost

11,236.82

782.45

10,454.37

1,336.11%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

73.43

52.06

21.37

41.05%

Selling and Distribution Expenses

1,381.71

603.41

778.30

128.98%

Other Expenses

-7.34

-5.21

-2.13

-40.88%

Total Expenditure (Excl Depreciation)

12,618.54

1,385.86

11,232.68

810.52%

Operating Profit (PBDIT) excl Other Income

1,170.43

298.04

872.39

292.71%

Other Income

-14.07

299.17

-313.24

-104.70%

Operating Profit (PBDIT)

1,216.89

628.69

588.20

93.56%

Interest

73.43

52.06

21.37

41.05%

Exceptional Items

-18.60

0.00

-18.60

Gross Profit (PBDT)

2,552.14

901.45

1,650.69

183.11%

Depreciation

60.54

31.48

29.06

92.31%

Profit Before Tax

1,064.32

545.15

519.17

95.23%

Tax

255.07

163.14

91.93

56.35%

Provisions and contingencies

0.00

Profit After Tax

809.25

229.78

579.47

252.18%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

809.25

229.78

579.47

252.18%

Share in Profit of Associates

0.00

Minority Interest

0.00

152.23

-152.23

-100.00%

Other related items

0.00

Consolidated Net Profit

809.25

382.01

427.24

111.84%

Equity Capital

0.00

Face Value

0.00

Reserves

7,816.51

14,596.01

-6,779.50

-46.45%

Earnings per share (EPS)

75.83

5.11

70.72

1,383.95%

Diluted Earnings per share

75.83

5.11

70.72

1,383.95%

Operating Profit Margin (Excl OI)

8.49%

17.70%

0.00

-9.21%

Gross Profit Margin

8.16%

34.24%

0.00

-26.08%

PAT Margin

5.87%

13.65%

0.00

-7.78%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,378.90 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 15.26% vs -5.25% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 27.31% vs 6.58% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 80.92 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 53.26% vs -25.46% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 59.39% vs 42.33% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 123.10 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 35.13% vs -19.67% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 76.77% vs 8.59% in Jan 2025

Quarterly - Interest

Interest 7.34 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 7.78% vs 8.10% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 47.39% vs 7.10% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.49%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

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