ArtGreen 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

759.23

607.06

586.22

645.72

695.00

587.02

584.81

Other Operating Income

0.00

Total Operating income

759.23

607.06

586.22

645.72

695.00

587.02

584.81

Raw Material Cost

445.09

357.87

350.44

361.08

412.17

351.19

347.99

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.96

1.98

2.24

1.50

1.38

1.46

1.41

Selling and Distribution Expenses

291.10

248.06

259.41

253.38

265.40

245.92

254.13

Other Expenses

-0.20

-0.22

-0.15

-0.14

-0.15

-0.14

Total Expenditure (Excl Depreciation)

736.19

605.92

609.85

614.46

677.57

597.11

602.12

Operating Profit (PBDIT) excl Other Income

1.1

-23.599999999999998

31.299999999999997

17.4

-10.1

-17.3

Other Income

3.60

1.28

1.66

2.58

-0.75

0.55

-2.17

Operating Profit (PBDIT)

33.11

8.39

-14.84

38.77

21.51

-4.85

-14.64

Interest

1.96

1.98

2.24

1.50

1.38

1.46

1.41

Exceptional Items

0.00

1.30

Gross Profit (PBDT)

314.14

249.19

235.78

284.64

282.83

235.83

236.82

Depreciation

6.47

5.97

7.12

4.93

4.84

4.69

4.84

Profit Before Tax

24.68

0.44

-24.21

32.34

15.29

-11.00

-19.59

Tax

7.76

0.56

-6.54

11.24

7.32

-2.99

-3.35

Provisions and contingencies

0.00

Profit After Tax

16.91

-0.11

-17.67

21.10

7.97

-8.01

-16.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.91

-0.11

-17.67

21.10

7.97

-8.01

-16.24

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

16.91

-0.11

-17.67

21.10

7.97

-8.01

-16.24

Equity Capital

0.00

Face Value

0.0

Reserves

543.27

525.96

525.80

543.08

521.60

513.78

521.70

Earnings per share (EPS)

14.44

-0.09

-15.09

18.01

6.8

-6.84

-13.87

Diluted Earnings per share

14.44

-0.09

-15.09

18.01

6.8

-6.84

-13.87

Operating Profit Margin (Excl OI)

3.04%

0.19%

-4.03%

4.84%

2.51%

-1.72%

-2.96%

Gross Profit Margin

4.1%

1.06%

-2.91%

5.77%

2.9%

-1.07%

-2.52%

PAT Margin

2.23%

-0.02%

-3.01%

3.27%

1.15%

-1.36%

-2.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Apr 2026 is 9.24% vs -1.53% in Apr 2025

Consolidate Net Profit

YoY Growth in quarter ended Apr 2026 is 111.25% vs -43.26% in Apr 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2026 is 32.29% vs -35.55% in Apr 2025

Interest

YoY Growth in quarter ended Apr 2026 is 42.86% vs 7.69% in Apr 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of ArtGreen Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

759.23

6,072.86

-5,313.63

-87.50%

Other Operating Income

0.00

Total Operating income

759.23

6,072.86

-5,313.63

-87.50%

Raw Material Cost

445.09

4,700.21

-4,255.12

-90.53%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.96

43.15

-41.19

-95.46%

Selling and Distribution Expenses

291.10

1,325.03

-1,033.93

-78.03%

Other Expenses

-0.20

-4.31

4.11

95.36%

Total Expenditure (Excl Depreciation)

736.19

6,025.23

-5,289.04

-87.78%

Operating Profit (PBDIT) excl Other Income

23.04

47.62

-24.58

-51.62%

Other Income

3.60

24.72

-21.12

-85.44%

Operating Profit (PBDIT)

33.11

190.50

-157.39

-82.62%

Interest

1.96

43.15

-41.19

-95.46%

Exceptional Items

0.00

0.88

-0.88

-100.00%

Gross Profit (PBDT)

314.14

1,372.65

-1,058.51

-77.11%

Depreciation

6.47

118.15

-111.68

-94.52%

Profit Before Tax

24.68

30.08

-5.40

-17.95%

Tax

7.76

24.77

-17.01

-68.67%

Provisions and contingencies

0.00

Profit After Tax

16.91

1.08

15.83

1,465.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.91

1.08

15.83

1,465.74%

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

16.91

5.32

11.59

217.86%

Equity Capital

0.00

Face Value

0.00

Reserves

543.27

408.30

134.97

33.06%

Earnings per share (EPS)

14.44

0.17

14.27

8,394.12%

Diluted Earnings per share

14.44

0.17

14.27

8,394.12%

Operating Profit Margin (Excl OI)

3.04%

0.78%

0.00

2.26%

Gross Profit Margin

4.10%

2.44%

0.00

1.66%

PAT Margin

2.23%

0.02%

0.00

2.21%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 75.92 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 25.05% vs 3.57% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 9.24% vs -1.53% in Apr 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.69 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 17,000.00% vs 99.44% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 111.25% vs -43.26% in Apr 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.95 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 315.49% vs 143.03% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 32.29% vs -35.55% in Apr 2025

Quarterly - Interest

Interest 0.20 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 0.00% vs -9.09% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 42.86% vs 7.69% in Apr 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.04%

in Apr 2026

Figures in %

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

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