AZ Planning Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

4,426.61

3,942.07

4,337.90

3,062.52

2,200.85

3,778.81

4,688.44

Other Operating Income

0.00

Total Operating income

4,426.61

3,942.07

4,337.90

3,062.52

2,200.85

3,778.81

4,688.44

Raw Material Cost

3,519.58

3,425.16

3,800.10

2,583.60

1,687.26

3,277.12

3,861.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

69.88

55.39

61.69

56.30

48.46

32.85

36.60

Selling and Distribution Expenses

365.60

267.35

331.92

331.35

312.80

236.49

230.44

Other Expenses

-5.92

-4.53

-5.90

-4.80

-4.02

-2.42

-2.80

Total Expenditure (Excl Depreciation)

3,895.88

3,702.61

4,134.75

2,923.21

2,008.33

3,522.22

4,100.59

Operating Profit (PBDIT) excl Other Income

530.7

239.5

203.1

139.3

192.5

256.6

587.8

Other Income

-45.93

-2.59

-11.90

-37.23

-32.78

-36.87

-11.89

Operating Profit (PBDIT)

495.50

246.97

193.98

110.34

168.01

228.33

584.56

Interest

69.88

55.39

61.69

56.30

48.46

32.85

36.60

Exceptional Items

0.00

-0.99

0.00

-0.12

0.00

Gross Profit (PBDT)

896.34

506.81

535.07

470.66

505.33

493.08

818.28

Depreciation

10.69

10.10

2.73

8.26

8.27

8.61

Profit Before Tax

414.93

180.49

129.56

45.78

111.28

186.75

539.35

Tax

130.80

51.39

53.26

19.22

48.51

68.48

198.34

Provisions and contingencies

0.00

Profit After Tax

284.13

129.10

76.30

26.57

62.77

118.28

341.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

284.13

129.10

76.30

26.57

62.77

118.28

341.01

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

284.13

129.10

76.30

26.57

62.77

118.28

341.01

Equity Capital

0.00

Face Value

0.0

Reserves

4,225.14

3,986.24

3,857.14

3,402.28

3,052.57

2,958.17

2,839.75

Earnings per share (EPS)

188.45

85.63

54.48

19.54

51.82

97.95

282.58

Diluted Earnings per share

188.45

85.63

54.48

19.54

51.82

97.95

282.58

Operating Profit Margin (Excl OI)

11.99%

6.07%

4.68%

4.55%

8.75%

6.79%

12.54%

Gross Profit Margin

9.62%

4.83%

3.05%

1.76%

5.43%

5.17%

11.69%

PAT Margin

6.42%

3.27%

1.76%

0.87%

2.85%

3.13%

7.27%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 2.04%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 272.35%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 162.94%

Interest

QoQ Growth in quarter ended May 2026 is 13.29%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

Compare Quarterly Results Of AZ Planning Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,426.61

648.72

3,777.89

582.36%

Other Operating Income

0.00

Total Operating income

4,426.61

648.72

3,777.89

582.36%

Raw Material Cost

3,519.58

417.39

3,102.19

743.24%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

69.88

5.04

64.84

1,286.51%

Selling and Distribution Expenses

365.60

98.94

266.66

269.52%

Other Expenses

-5.92

2.83

-8.75

-309.19%

Total Expenditure (Excl Depreciation)

3,895.88

549.68

3,346.20

608.75%

Operating Profit (PBDIT) excl Other Income

530.73

99.03

431.70

435.93%

Other Income

-45.93

-14.71

-31.22

-212.24%

Operating Profit (PBDIT)

495.50

117.67

377.83

321.09%

Interest

69.88

5.04

64.84

1,286.51%

Exceptional Items

0.00

-3.22

3.22

100.00%

Gross Profit (PBDT)

896.34

197.97

698.37

352.77%

Depreciation

10.69

33.35

-22.66

-67.95%

Profit Before Tax

414.93

76.06

338.87

445.53%

Tax

130.80

27.70

103.10

372.20%

Provisions and contingencies

0.00

Profit After Tax

284.13

48.35

235.78

487.65%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

284.13

48.35

235.78

487.65%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

284.13

48.35

235.78

487.65%

Equity Capital

0.00

Face Value

0.00

Reserves

4,225.14

1,544.65

2,680.49

173.53%

Earnings per share (EPS)

188.45

3.02

185.43

6,140.07%

Diluted Earnings per share

188.45

3.02

185.43

6,140.07%

Operating Profit Margin (Excl OI)

11.99%

15.27%

0.00

-3.28%

Gross Profit Margin

9.62%

16.87%

0.00

-7.25%

PAT Margin

6.42%

7.45%

0.00

-1.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 442.66 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 2.04%

YoY Growth in quarter ended May 2026 is 101.13% vs 221.02% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 28.41 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 272.35%

YoY Growth in quarter ended May 2026 is 352.39% vs 136.30% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 54.14 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 162.94%

YoY Growth in quarter ended May 2026 is 169.62% vs 206.87% in May 2025

Quarterly - Interest

Interest 6.99 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 13.29%

YoY Growth in quarter ended May 2026 is 44.12% vs 75.09% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.99%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

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