Asahimatsu Foods Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,310.68

1,818.23

1,815.19

1,878.99

2,407.15

1,849.23

1,882.21

Other Operating Income

0.00

Total Operating income

2,310.68

1,818.23

1,815.19

1,878.99

2,407.15

1,849.23

1,882.21

Raw Material Cost

1,653.10

1,334.17

1,286.03

1,355.94

1,677.96

1,358.68

1,337.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.00

1.18

1.15

1.76

1.43

1.05

0.82

Selling and Distribution Expenses

558.80

485.90

500.59

479.85

565.53

496.43

519.48

Other Expenses

-0.20

-0.12

-0.18

-0.14

-0.11

-0.08

Total Expenditure (Excl Depreciation)

2,211.90

1,820.07

1,786.62

1,835.79

2,243.49

1,855.10

1,857.37

Operating Profit (PBDIT) excl Other Income

98.80000000000001

-1.7999999999999998

28.599999999999998

43.2

163.70000000000002

-5.8999999999999995

24.8

Other Income

189.99

23.89

44.41

12.24

33.09

16.12

21.62

Operating Profit (PBDIT)

419.66

148.18

188.15

186.45

318.00

128.42

159.70

Interest

2.00

1.18

1.15

1.76

1.43

1.05

0.82

Exceptional Items

0.00

0.60

0.00

0.98

0.00

Gross Profit (PBDT)

657.59

484.07

529.17

523.04

729.19

490.55

544.31

Depreciation

130.88

126.13

115.16

131.02

121.25

118.18

113.24

Profit Before Tax

286.77

20.88

71.84

54.28

195.33

10.16

45.63

Tax

118.99

4.95

24.57

5.19

34.20

6.31

17.80

Provisions and contingencies

0.00

Profit After Tax

166.58

14.98

46.95

47.87

160.25

3.30

27.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

166.58

14.98

46.95

47.87

160.25

3.30

27.40

Share in Profit of Associates

0.00

Minority Interest

1.20

0.95

0.32

1.22

0.88

0.56

0.43

Other related items

0.00

Consolidated Net Profit

167.78

15.93

47.27

49.09

161.13

3.85

27.83

Equity Capital

0.00

Face Value

0.0

Reserves

8,333.70

8,322.89

8,204.02

8,191.43

8,096.11

7,937.04

7,953.15

Earnings per share (EPS)

89.66

8.06

25.4

25.9

86.68

1.79

14.88

Diluted Earnings per share

89.66

8.06

25.4

25.9

86.68

1.79

14.88

Operating Profit Margin (Excl OI)

4.27%

-0.1%

1.57%

2.3%

6.8%

-0.32%

1.32%

Gross Profit Margin

18.07%

8.09%

10.3%

9.86%

13.15%

6.94%

8.44%

PAT Margin

7.21%

0.82%

2.59%

2.55%

6.66%

0.18%

1.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -4.00% vs -0.70% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 4.16% vs 12.26% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -19.38% vs 6.43% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 42.86% vs 40.00% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Asahimatsu Foods Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

2,310.68

790.94

1,519.74

192.14%

Other Operating Income

0.00

Total Operating income

2,310.68

790.94

1,519.74

192.14%

Raw Material Cost

1,653.10

718.66

934.44

130.03%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.00

3.76

-1.76

-46.81%

Selling and Distribution Expenses

558.80

155.41

403.39

259.57%

Other Expenses

-0.20

-0.38

0.18

47.37%

Total Expenditure (Excl Depreciation)

2,211.90

874.07

1,337.83

153.06%

Operating Profit (PBDIT) excl Other Income

98.78

-83.13

181.91

218.83%

Other Income

189.99

5.48

184.51

3,366.97%

Operating Profit (PBDIT)

419.66

-36.15

455.81

1,260.89%

Interest

2.00

3.76

-1.76

-46.81%

Exceptional Items

0.00

Gross Profit (PBDT)

657.59

72.28

585.31

809.78%

Depreciation

130.88

41.50

89.38

215.37%

Profit Before Tax

286.77

-81.41

368.18

452.25%

Tax

118.99

-23.73

142.72

601.43%

Provisions and contingencies

0.00

Profit After Tax

166.58

-57.68

224.26

388.80%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

166.58

-57.68

224.26

388.80%

Share in Profit of Associates

0.00

Minority Interest

1.20

0.00

1.20

Other related items

0.00

Consolidated Net Profit

167.78

-57.68

225.46

390.88%

Equity Capital

0.00

Face Value

0.00

Reserves

8,333.70

1,527.77

6,805.93

445.48%

Earnings per share (EPS)

89.66

-41.10

130.76

318.15%

Diluted Earnings per share

89.66

-41.10

130.76

318.15%

Operating Profit Margin (Excl OI)

4.27%

-10.51%

0.00

14.78%

Gross Profit Margin

18.07%

-5.05%

0.00

23.12%

PAT Margin

7.21%

-7.29%

0.00

14.50%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 231.07 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 27.09% vs 0.17% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -4.00% vs -0.70% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 16.78 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 955.35% vs -66.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 4.16% vs 12.26% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 22.97 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 84.79% vs -13.50% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -19.38% vs 6.43% in Dec 2024

Quarterly - Interest

Interest 0.20 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 66.67% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 42.86% vs 40.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.27%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024