ArtGreen Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jul'26

Apr'26

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Net Sales

676.60

759.23

607.06

586.22

645.72

695.00

587.02

Other Operating Income

0.00

Total Operating income

676.60

759.23

607.06

586.22

645.72

695.00

587.02

Raw Material Cost

393.29

445.09

357.87

350.44

361.08

412.17

351.19

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.09

1.96

1.98

2.24

1.50

1.38

1.46

Selling and Distribution Expenses

272.05

291.10

248.06

259.41

253.38

265.40

245.92

Other Expenses

-0.21

-0.20

-0.22

-0.15

-0.14

-0.15

Total Expenditure (Excl Depreciation)

665.33

736.19

605.92

609.85

614.46

677.57

597.11

Operating Profit (PBDIT) excl Other Income

11.299999999999999

1.1

-23.599999999999998

31.299999999999997

17.4

-10.1

Other Income

0.53

3.60

1.28

1.66

2.58

-0.75

0.55

Operating Profit (PBDIT)

17.98

33.11

8.39

-14.84

38.77

21.51

-4.85

Interest

2.09

1.96

1.98

2.24

1.50

1.38

1.46

Exceptional Items

0.00

Gross Profit (PBDT)

283.31

314.14

249.19

235.78

284.64

282.83

235.83

Depreciation

6.19

6.47

5.97

7.12

4.93

4.84

4.69

Profit Before Tax

9.70

24.68

0.44

-24.21

32.34

15.29

-11.00

Tax

6.18

7.76

0.56

-6.54

11.24

7.32

-2.99

Provisions and contingencies

0.00

Profit After Tax

3.52

16.91

-0.11

-17.67

21.10

7.97

-8.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3.52

16.91

-0.11

-17.67

21.10

7.97

-8.01

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3.52

16.91

-0.11

-17.67

21.10

7.97

-8.01

Equity Capital

0.00

Face Value

0.0

Reserves

546.96

543.27

525.96

525.80

543.08

521.60

513.78

Earnings per share (EPS)

3.01

14.44

-0.09

-15.09

18.01

6.8

-6.84

Diluted Earnings per share

3.01

14.44

-0.09

-15.09

18.01

6.8

-6.84

Operating Profit Margin (Excl OI)

1.66%

3.04%

0.19%

-4.03%

4.84%

2.51%

-1.72%

Gross Profit Margin

2.35%

4.1%

1.06%

-2.91%

5.77%

2.9%

-1.07%

PAT Margin

0.52%

2.23%

-0.02%

-3.01%

3.27%

1.15%

-1.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jul 2026 is 4.79% vs 0.50% in Jul 2025

Consolidate Net Profit

YoY Growth in quarter ended Jul 2026 is -83.41% vs 61.07% in Jul 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jul 2026 is -51.66% vs 52.10% in Jul 2025

Interest

YoY Growth in quarter ended Jul 2026 is 40.00% vs 36.36% in Jul 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jul 2026 has fallen from Jul 2025

Compare Quarterly Results Of ArtGreen Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

676.60

6,674.11

-5,997.51

-89.86%

Other Operating Income

0.00

Total Operating income

676.60

6,674.11

-5,997.51

-89.86%

Raw Material Cost

393.29

5,106.88

-4,713.59

-92.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.09

56.09

-54.00

-96.27%

Selling and Distribution Expenses

272.05

1,330.30

-1,058.25

-79.55%

Other Expenses

-0.21

-5.61

5.40

96.26%

Total Expenditure (Excl Depreciation)

665.33

6,437.18

-5,771.85

-89.66%

Operating Profit (PBDIT) excl Other Income

11.26

236.94

-225.68

-95.25%

Other Income

0.53

6.72

-6.19

-92.11%

Operating Profit (PBDIT)

17.98

375.38

-357.40

-95.21%

Interest

2.09

56.09

-54.00

-96.27%

Exceptional Items

0.00

5.11

-5.11

-100.00%

Gross Profit (PBDT)

283.31

1,567.24

-1,283.93

-81.92%

Depreciation

6.19

131.72

-125.53

-95.30%

Profit Before Tax

9.70

192.68

-182.98

-94.97%

Tax

6.18

37.93

-31.75

-83.71%

Provisions and contingencies

0.00

Profit After Tax

3.52

149.45

-145.93

-97.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3.52

149.45

-145.93

-97.64%

Share in Profit of Associates

0.00

Minority Interest

0.00

5.29

-5.29

-100.00%

Other related items

0.00

Consolidated Net Profit

3.52

154.75

-151.23

-97.73%

Equity Capital

0.00

Face Value

0.00

Reserves

546.96

378.45

168.51

44.53%

Earnings per share (EPS)

3.01

23.32

-20.31

-87.09%

Diluted Earnings per share

3.01

23.32

-20.31

-87.09%

Operating Profit Margin (Excl OI)

1.66%

3.55%

0.00

-1.89%

Gross Profit Margin

2.35%

4.86%

0.00

-2.51%

PAT Margin

0.52%

2.24%

0.00

-1.72%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 67.66 Million

in Jul 2026

Figures in Million

QoQ Growth in quarter ended Jul 2026 is -10.88% vs 25.05% in Apr 2026

YoY Growth in quarter ended Jul 2026 is 4.79% vs 0.50% in Jul 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 0.35 Million

in Jul 2026

Figures in Million

QoQ Growth in quarter ended Jul 2026 is -79.29% vs 17,000.00% in Apr 2026

YoY Growth in quarter ended Jul 2026 is -83.41% vs 61.07% in Jul 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.75 Million

in Jul 2026

Figures in Million

QoQ Growth in quarter ended Jul 2026 is -40.68% vs 315.49% in Apr 2026

YoY Growth in quarter ended Jul 2026 is -51.66% vs 52.10% in Jul 2025

Quarterly - Interest

Interest 0.21 Million

in Jul 2026

Figures in Million

QoQ Growth in quarter ended Jul 2026 is 5.00% vs 0.00% in Apr 2026

YoY Growth in quarter ended Jul 2026 is 40.00% vs 36.36% in Jul 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.66%

in Jul 2026

Figures in %

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

YoY Growth in quarter ended Jul 2026 has fallen from Jul 2025