Benefit Japan 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

4,884.36

4,081.89

3,856.26

3,270.69

3,256.92

3,210.53

3,006.97

Other Operating Income

0.00

Total Operating income

4,884.36

4,081.89

3,856.26

3,270.69

3,256.92

3,210.53

3,006.97

Raw Material Cost

2,045.40

1,772.08

1,626.37

1,389.63

1,391.53

1,356.58

1,256.35

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.86

2.35

2.58

2.25

2.51

1.80

1.92

Selling and Distribution Expenses

2,419.33

2,019.22

1,846.60

1,546.47

1,492.75

1,559.99

1,530.73

Other Expenses

-0.29

-0.23

-0.26

-0.22

-0.25

-0.18

-0.19

Total Expenditure (Excl Depreciation)

4,464.73

3,791.30

3,472.97

2,936.10

2,884.28

2,916.57

2,787.07

Operating Profit (PBDIT) excl Other Income

419.6

290.59999999999997

383.29999999999995

334.6

372.59999999999997

294

219.89999999999998

Other Income

11.29

6.68

5.03

13.38

3.59

3.24

3.51

Operating Profit (PBDIT)

463.16

336.93

422.98

387.18

388.23

351.31

274.78

Interest

2.86

2.35

2.58

2.25

2.51

1.80

1.92

Exceptional Items

0.00

-28.12

0.00

-5.47

0.00

Gross Profit (PBDT)

2,838.96

2,309.81

2,229.89

1,881.07

1,865.39

1,853.95

1,750.62

Depreciation

32.25

39.66

34.66

39.20

12.00

54.11

51.37

Profit Before Tax

428.05

266.79

385.73

340.26

373.73

295.40

221.49

Tax

146.80

88.06

133.42

103.36

118.14

99.81

78.68

Provisions and contingencies

0.00

Profit After Tax

281.25

178.73

252.31

236.89

255.59

195.59

142.82

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

281.25

178.73

252.31

236.89

255.59

195.59

142.82

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

281.25

178.73

252.31

236.89

255.59

195.59

142.82

Equity Capital

0.00

Face Value

0.0

Reserves

8,405.11

8,123.86

7,935.29

7,940.57

7,697.80

7,461.38

7,269.27

Earnings per share (EPS)

47.6

30.21

42.86

40.29

43.36

33.16

24.19

Diluted Earnings per share

47.6

30.21

42.86

40.29

43.36

33.16

24.19

Operating Profit Margin (Excl OI)

8.59%

7.12%

9.94%

10.23%

11.44%

9.16%

7.31%

Gross Profit Margin

9.42%

7.51%

10.9%

11.6%

11.84%

10.89%

9.07%

PAT Margin

5.76%

4.38%

6.54%

7.24%

7.85%

6.09%

4.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 19.66% vs 5.85% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 57.41% vs -29.17% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 36.82% vs -20.98% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 26.09% vs -11.54% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Benefit Japan Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,884.36

3,318.00

1,566.36

47.21%

Other Operating Income

0.00

Total Operating income

4,884.36

3,318.00

1,566.36

47.21%

Raw Material Cost

2,045.40

1,940.00

105.40

5.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.86

8.00

-5.14

-64.25%

Selling and Distribution Expenses

2,419.33

871.00

1,548.33

177.76%

Other Expenses

-0.29

-0.80

0.51

63.75%

Total Expenditure (Excl Depreciation)

4,464.73

2,811.00

1,653.73

58.83%

Operating Profit (PBDIT) excl Other Income

419.63

507.00

-87.37

-17.23%

Other Income

11.29

-10.00

21.29

212.90%

Operating Profit (PBDIT)

463.16

917.00

-453.84

-49.49%

Interest

2.86

8.00

-5.14

-64.25%

Exceptional Items

0.00

Gross Profit (PBDT)

2,838.96

1,378.00

1,460.96

106.02%

Depreciation

32.25

420.00

-387.75

-92.32%

Profit Before Tax

428.05

489.00

-60.95

-12.46%

Tax

146.80

159.00

-12.20

-7.67%

Provisions and contingencies

0.00

Profit After Tax

281.25

336.00

-54.75

-16.29%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

281.25

336.00

-54.75

-16.29%

Share in Profit of Associates

0.00

Minority Interest

0.00

-5.00

5.00

100.00%

Other related items

0.00

Consolidated Net Profit

281.25

331.00

-49.75

-15.03%

Equity Capital

0.00

Face Value

0.00

Reserves

8,405.11

6,800.00

1,605.11

23.60%

Earnings per share (EPS)

47.60

16.65

30.95

185.89%

Diluted Earnings per share

47.60

16.65

30.95

185.89%

Operating Profit Margin (Excl OI)

8.59%

15.28%

0.00

-6.69%

Gross Profit Margin

9.42%

27.40%

0.00

-17.98%

PAT Margin

5.76%

10.13%

0.00

-4.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 488.44 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 19.66% vs 5.85% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 49.97% vs -0.06% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 28.13 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 57.41% vs -29.17% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 10.05% vs 114.43% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 45.19 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 36.82% vs -20.98% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 17.50% vs 64.36% in Dec 2024

Quarterly - Interest

Interest 0.29 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 26.09% vs -11.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 16.00% vs 38.89% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.59%

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