Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
34,341.00
31,593.00
29,511.00
30,825.00
31,599.00
28,489.00
28,292.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,341.00
31,593.00
29,511.00
30,825.00
31,599.00
28,489.00
28,292.00
Raw Material Cost
14,895.00
13,750.00
12,688.00
13,311.00
13,759.00
12,306.00
12,078.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
93.00
81.00
67.00
80.00
62.00
30.00
82.00
Selling and Distribution Expenses
18,681.00
17,061.00
16,340.00
17,214.00
16,190.00
15,797.00
15,101.00
Other Expenses
-9.30
-8.10
-6.70
-8.00
-6.20
-3.00
-8.20
Total Expenditure (Excl Depreciation)
33,576.00
30,811.00
29,028.00
30,525.00
29,949.00
28,103.00
27,179.00
Operating Profit (PBDIT) excl Other Income
765
782
483
300
1650
386
1113
Other Income
158.00
220.00
106.00
214.00
135.00
158.00
157.00
Operating Profit (PBDIT)
1,626.00
1,581.00
1,132.00
1,093.00
2,350.00
1,087.00
1,787.00
Interest
93.00
81.00
67.00
80.00
62.00
30.00
82.00
Exceptional Items
-146.00
-62.00
-32.00
-269.00
-23.00
-58.00
-15.00
Gross Profit (PBDT)
19,446.00
17,843.00
16,823.00
17,514.00
17,840.00
16,183.00
16,214.00
Depreciation
703.00
579.00
543.00
579.00
565.00
543.00
517.00
Profit Before Tax
682.00
859.00
488.00
164.00
1,698.00
456.00
1,172.00
Tax
242.00
286.00
268.00
25.00
600.00
115.00
556.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
426.00
547.00
194.00
126.00
1,063.00
334.00
578.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
426.00
547.00
194.00
126.00
1,063.00
334.00
578.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
26.00
25.00
13.00
36.00
7.00
37.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
439.00
573.00
219.00
139.00
1,099.00
341.00
615.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
21,148.00
18,925.00
18,360.00
18,627.00
21,806.00
20,666.00
20,432.00
Earnings per share (EPS)
24.27
31.23
11.0
7.24
53.7
16.94
29.19
Diluted Earnings per share
24.27
31.23
11.0
7.24
53.7
16.94
29.19
Operating Profit Margin (Excl OI)
2.23%
2.48%
1.64%
0.97%
5.22%
1.35%
3.93%
Gross Profit Margin
4.03%
4.55%
3.49%
2.41%
7.16%
3.51%
5.97%
PAT Margin
1.24%
1.73%
0.66%
0.41%
3.36%
1.17%
2.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended May 2026 is 11.41% vs 5.32% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 215.83% vs 179.89% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 67.01% vs 7.33% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 16.25% vs 35.59% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of BOOKOFF Group Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
34,341.00
12,503.00
21,838.00
174.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,341.00
12,503.00
21,838.00
174.66%
Raw Material Cost
14,895.00
6,283.00
8,612.00
137.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
93.00
9.00
84.00
933.33%
Selling and Distribution Expenses
18,681.00
5,630.00
13,051.00
231.81%
Other Expenses
-9.30
-0.90
-8.40
-933.33%
Total Expenditure (Excl Depreciation)
33,576.00
11,913.00
21,663.00
181.84%
Operating Profit (PBDIT) excl Other Income
765.00
590.00
175.00
29.66%
Other Income
158.00
12.00
146.00
1,216.67%
Operating Profit (PBDIT)
1,626.00
753.00
873.00
115.94%
Interest
93.00
9.00
84.00
933.33%
Exceptional Items
-146.00
44.00
-190.00
-431.82%
Gross Profit (PBDT)
19,446.00
6,220.00
13,226.00
212.64%
Depreciation
703.00
151.00
552.00
365.56%
Profit Before Tax
682.00
636.00
46.00
7.23%
Tax
242.00
273.00
-31.00
-11.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
426.00
363.00
63.00
17.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
426.00
363.00
63.00
17.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.00
0.00
13.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
439.00
363.00
76.00
20.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,148.00
30,202.00
-9,054.00
-29.98%
Earnings per share (EPS)
24.27
12.49
11.78
94.32%
Diluted Earnings per share
24.27
12.49
11.78
94.32%
Operating Profit Margin (Excl OI)
2.23%
4.72%
0.00
-2.49%
Gross Profit Margin
4.03%
6.29%
0.00
-2.26%
PAT Margin
1.24%
2.90%
0.00
-1.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,434.10 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 8.70% vs 7.05% in Nov 2025
YoY Growth in quarter ended May 2026 is 11.41% vs 5.32% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.90 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -23.39% vs 161.64% in Nov 2025
YoY Growth in quarter ended May 2026 is 215.83% vs 179.89% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 7.86% vs 32.65% in Nov 2025
YoY Growth in quarter ended May 2026 is 67.01% vs 7.33% in May 2025
Quarterly - Interest
Interest 9.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 14.81% vs 20.90% in Nov 2025
YoY Growth in quarter ended May 2026 is 16.25% vs 35.59% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.23%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
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