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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'26

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Net Sales

12,635.42

13,788.96

11,963.37

12,626.23

10,245.35

10,830.92

9,087.60

Other Operating Income

0.00

Total Operating income

12,635.42

13,788.96

11,963.37

12,626.23

10,245.35

10,830.92

9,087.60

Raw Material Cost

10,276.64

11,236.82

9,816.64

10,329.83

8,389.35

9,028.57

7,527.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

80.24

73.43

68.08

63.00

56.47

49.83

45.14

Selling and Distribution Expenses

1,354.77

1,381.71

1,296.85

1,222.86

1,202.81

1,172.09

1,152.85

Other Expenses

-8.02

-7.34

-6.81

-6.30

-5.65

-4.98

-4.51

Total Expenditure (Excl Depreciation)

11,631.42

12,618.54

11,113.49

11,552.69

9,592.17

10,200.66

8,680.07

Operating Profit (PBDIT) excl Other Income

1004

1170.4

849.9

1073.5

653.1999999999999

630.3

407.5

Other Income

22.09

-14.07

-6.86

28.40

7.87

4.66

7.25

Operating Profit (PBDIT)

1,079.05

1,216.89

904.12

1,162.53

719.79

701.06

474.83

Interest

80.24

73.43

68.08

63.00

56.47

49.83

45.14

Exceptional Items

0.00

-18.60

0.00

-10.57

0.00

Gross Profit (PBDT)

2,358.78

2,552.14

2,146.72

2,296.40

1,855.99

1,802.35

1,560.37

Depreciation

52.95

60.54

61.10

60.60

58.73

66.14

60.06

Profit Before Tax

945.86

1,064.32

774.94

1,038.93

604.58

574.52

369.64

Tax

278.95

255.07

246.96

330.65

192.44

66.86

127.13

Provisions and contingencies

0.00

Profit After Tax

666.91

809.25

527.98

708.29

412.14

507.66

242.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

666.91

809.25

527.98

708.29

412.14

507.66

242.50

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

666.91

809.25

527.98

708.29

412.14

507.66

242.50

Equity Capital

0.00

Face Value

0.0

Reserves

8,216.60

7,816.51

7,007.26

6,639.37

5,917.36

5,664.69

5,157.09

Earnings per share (EPS)

62.49

75.83

49.47

66.43

38.69

47.62

22.73

Diluted Earnings per share

62.49

75.83

49.47

66.43

38.69

47.62

22.73

Operating Profit Margin (Excl OI)

7.95%

8.49%

7.1%

8.5%

6.38%

5.82%

4.48%

Gross Profit Margin

7.9%

8.16%

6.99%

8.71%

6.47%

5.92%

4.73%

PAT Margin

5.28%

5.87%

4.41%

5.61%

4.02%

4.69%

2.67%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Apr 2026 is 23.33% vs 14.01% in Apr 2025

Consolidate Net Profit

YoY Growth in quarter ended Apr 2026 is 61.83% vs 217.00% in Apr 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2026 is 48.48% vs 140.43% in Apr 2025

Interest

YoY Growth in quarter ended Apr 2026 is 41.95% vs 26.68% in Apr 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

12,635.42

1,683.90

10,951.52

650.37%

Other Operating Income

0.00

Total Operating income

12,635.42

1,683.90

10,951.52

650.37%

Raw Material Cost

10,276.64

782.45

9,494.19

1,213.39%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

80.24

52.06

28.18

54.13%

Selling and Distribution Expenses

1,354.77

603.41

751.36

124.52%

Other Expenses

-8.02

-5.21

-2.81

-53.93%

Total Expenditure (Excl Depreciation)

11,631.42

1,385.86

10,245.56

739.29%

Operating Profit (PBDIT) excl Other Income

1,004.01

298.04

705.97

236.87%

Other Income

22.09

299.17

-277.08

-92.62%

Operating Profit (PBDIT)

1,079.05

628.69

450.36

71.63%

Interest

80.24

52.06

28.18

54.13%

Exceptional Items

0.00

Gross Profit (PBDT)

2,358.78

901.45

1,457.33

161.67%

Depreciation

52.95

31.48

21.47

68.20%

Profit Before Tax

945.86

545.15

400.71

73.50%

Tax

278.95

163.14

115.81

70.99%

Provisions and contingencies

0.00

Profit After Tax

666.91

229.78

437.13

190.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

666.91

229.78

437.13

190.24%

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

666.91

382.01

284.90

74.58%

Equity Capital

0.00

Face Value

0.00

Reserves

8,216.60

14,596.01

-6,379.41

-43.71%

Earnings per share (EPS)

62.49

5.11

57.38

1,122.90%

Diluted Earnings per share

62.49

5.11

57.38

1,122.90%

Operating Profit Margin (Excl OI)

7.95%

17.70%

0.00

-9.75%

Gross Profit Margin

7.90%

34.24%

0.00

-26.34%

PAT Margin

5.28%

13.65%

0.00

-8.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,263.54 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is -8.37% vs 15.26% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 23.33% vs 14.01% in Apr 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 66.69 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is -17.59% vs 53.26% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 61.83% vs 217.00% in Apr 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 105.70 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is -14.13% vs 35.13% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 48.48% vs 140.43% in Apr 2025

Quarterly - Interest

Interest 8.02 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 9.26% vs 7.78% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 41.95% vs 26.68% in Apr 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.95%

in Apr 2026

Figures in %

QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026

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