ArtGreen 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

607.06

586.22

645.72

695.00

587.02

584.81

642.47

Other Operating Income

0.00

Total Operating income

607.06

586.22

645.72

695.00

587.02

584.81

642.47

Raw Material Cost

357.87

350.44

361.08

412.17

351.19

347.99

365.88

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.98

2.24

1.50

1.38

1.46

1.41

1.08

Selling and Distribution Expenses

248.06

259.41

253.38

265.40

245.92

254.13

257.32

Other Expenses

-0.20

-0.22

-0.15

-0.14

-0.15

-0.14

-0.11

Total Expenditure (Excl Depreciation)

605.92

609.85

614.46

677.57

597.11

602.12

623.20

Operating Profit (PBDIT) excl Other Income

1.1

-23.599999999999998

31.299999999999997

17.4

-10.1

-17.3

19.3

Other Income

1.28

1.66

2.58

-0.75

0.55

-2.17

-0.35

Operating Profit (PBDIT)

8.39

-14.84

38.77

21.51

-4.85

-14.64

23.45

Interest

1.98

2.24

1.50

1.38

1.46

1.41

1.08

Exceptional Items

0.00

1.30

0.00

Gross Profit (PBDT)

249.19

235.78

284.64

282.83

235.83

236.82

276.59

Depreciation

5.97

7.12

4.93

4.84

4.69

4.84

4.54

Profit Before Tax

0.44

-24.21

32.34

15.29

-11.00

-19.59

17.83

Tax

0.56

-6.54

11.24

7.32

-2.99

-3.35

4.72

Provisions and contingencies

0.00

Profit After Tax

-0.11

-17.67

21.10

7.97

-8.01

-16.24

13.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-0.11

-17.67

21.10

7.97

-8.01

-16.24

13.11

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-0.11

-17.67

21.10

7.97

-8.01

-16.24

13.11

Equity Capital

0.00

Face Value

0.0

Reserves

525.96

525.80

543.08

521.60

513.78

521.70

538.03

Earnings per share (EPS)

-0.09

-15.09

18.01

6.8

-6.84

-13.87

11.19

Diluted Earnings per share

-0.09

-15.09

18.01

6.8

-6.84

-13.87

11.19

Operating Profit Margin (Excl OI)

0.19%

-4.03%

4.84%

2.51%

-1.72%

-2.96%

3.0%

Gross Profit Margin

1.06%

-2.91%

5.77%

2.9%

-1.07%

-2.52%

3.48%

PAT Margin

-0.02%

-3.01%

3.27%

1.15%

-1.36%

-2.78%

2.04%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jan 2026 is 3.42% vs 0.57% in Jan 2025

Consolidate Net Profit

YoY Growth in quarter ended Jan 2026 is 98.75% vs -358.06% in Jan 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jan 2026 is 231.48% vs -146.55% in Jan 2025

Interest

YoY Growth in quarter ended Jan 2026 is 33.33% vs 36.36% in Jan 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of ArtGreen Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

607.06

6,072.86

-5,465.80

-90.00%

Other Operating Income

0.00

Total Operating income

607.06

6,072.86

-5,465.80

-90.00%

Raw Material Cost

357.87

4,700.21

-4,342.34

-92.39%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.98

43.15

-41.17

-95.41%

Selling and Distribution Expenses

248.06

1,325.03

-1,076.97

-81.28%

Other Expenses

-0.20

-4.31

4.11

95.36%

Total Expenditure (Excl Depreciation)

605.92

6,025.23

-5,419.31

-89.94%

Operating Profit (PBDIT) excl Other Income

1.14

47.62

-46.48

-97.61%

Other Income

1.28

24.72

-23.44

-94.82%

Operating Profit (PBDIT)

8.39

190.50

-182.11

-95.60%

Interest

1.98

43.15

-41.17

-95.41%

Exceptional Items

0.00

0.88

-0.88

-100.00%

Gross Profit (PBDT)

249.19

1,372.65

-1,123.46

-81.85%

Depreciation

5.97

118.15

-112.18

-94.95%

Profit Before Tax

0.44

30.08

-29.64

-98.54%

Tax

0.56

24.77

-24.21

-97.74%

Provisions and contingencies

0.00

Profit After Tax

-0.11

1.08

-1.19

-110.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-0.11

1.08

-1.19

-110.19%

Share in Profit of Associates

0.00

Minority Interest

0.00

4.24

-4.24

-100.00%

Other related items

0.00

Consolidated Net Profit

-0.11

5.32

-5.43

-102.07%

Equity Capital

0.00

Face Value

0.00

Reserves

525.96

408.30

117.66

28.82%

Earnings per share (EPS)

-0.09

0.17

-0.26

-152.94%

Diluted Earnings per share

-0.09

0.17

-0.26

-152.94%

Operating Profit Margin (Excl OI)

0.19%

0.78%

0.00

-0.59%

Gross Profit Margin

1.06%

2.44%

0.00

-1.38%

PAT Margin

-0.02%

0.02%

0.00

-0.04%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 60.71 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 3.57% vs -9.21% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 3.42% vs 0.57% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -0.01 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 99.44% vs -183.89% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 98.75% vs -358.06% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 0.71 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 143.03% vs -145.58% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 231.48% vs -146.55% in Jan 2025

Quarterly - Interest

Interest 0.20 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -9.09% vs 46.67% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 33.33% vs 36.36% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.19%

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