Career Bank Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

1,371.53

1,300.03

1,289.13

1,304.76

1,290.56

1,316.27

1,214.47

Other Operating Income

0.00

Total Operating income

1,371.53

1,300.03

1,289.13

1,304.76

1,290.56

1,316.27

1,214.47

Raw Material Cost

1,042.15

1,010.73

1,010.86

1,018.84

993.01

1,050.38

975.82

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.15

1.42

1.09

2.08

1.54

1.24

1.03

Selling and Distribution Expenses

257.58

263.91

249.56

263.29

243.13

236.77

235.30

Other Expenses

-0.22

-0.14

-0.11

-0.21

-0.15

-0.12

-0.10

Total Expenditure (Excl Depreciation)

1,299.73

1,274.64

1,260.41

1,282.13

1,236.14

1,287.15

1,211.12

Operating Profit (PBDIT) excl Other Income

71.8

25.4

28.700000000000003

22.599999999999998

54.400000000000006

29.1

3.3000000000000003

Other Income

323.48

-26.60

-15.16

3.64

74.86

-38.95

-17.11

Operating Profit (PBDIT)

399.91

3.27

18.25

31.61

134.57

-4.56

-8.58

Interest

2.15

1.42

1.09

2.08

1.54

1.24

1.03

Exceptional Items

-159.85

-285.00

0.00

Gross Profit (PBDT)

329.37

289.30

278.27

285.92

297.55

265.89

238.65

Depreciation

4.63

4.47

4.69

5.34

5.30

5.26

5.19

Profit Before Tax

233.28

-287.63

12.47

24.18

127.73

-11.06

-14.79

Tax

80.29

-29.40

16.80

-0.28

17.42

10.28

8.74

Provisions and contingencies

0.00

Profit After Tax

152.26

-257.99

-4.30

24.22

110.22

-21.28

-23.55

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

152.26

-257.99

-4.30

24.22

110.22

-21.28

-23.55

Share in Profit of Associates

0.00

Minority Interest

0.73

-0.24

-0.02

0.24

0.08

-0.06

0.02

Other related items

0.00

Consolidated Net Profit

152.99

-258.22

-4.32

24.46

110.31

-21.35

-23.53

Equity Capital

0.00

Face Value

0.0

Reserves

1,118.79

1,111.52

1,367.18

1,386.53

1,363.05

1,247.74

1,283.00

Earnings per share (EPS)

153.33

-259.81

-4.34

24.39

111.0

-21.43

-23.71

Diluted Earnings per share

153.33

-259.81

-4.34

24.39

111.0

-21.43

-23.71

Operating Profit Margin (Excl OI)

5.23%

1.95%

2.23%

1.73%

4.22%

2.21%

0.28%

Gross Profit Margin

17.35%

-21.78%

1.33%

2.26%

10.31%

-0.44%

-0.79%

PAT Margin

11.1%

-19.84%

-0.33%

1.86%

8.54%

-1.62%

-1.94%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2026 is 6.27% vs -44.92% in Feb 2025

Consolidate Net Profit

YoY Growth in quarter ended Feb 2026 is 38.71% vs -61.79% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2026 is 27.97% vs -85.88% in Feb 2025

Interest

YoY Growth in quarter ended Feb 2026 is 46.67% vs -11.76% in Feb 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Career Bank Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,371.53

297.32

1,074.21

361.30%

Other Operating Income

0.00

Total Operating income

1,371.53

297.32

1,074.21

361.30%

Raw Material Cost

1,042.15

8.96

1,033.19

11,531.14%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.15

0.00

2.15

Selling and Distribution Expenses

257.58

329.56

-71.98

-21.84%

Other Expenses

-0.22

0.00

-0.22

Total Expenditure (Excl Depreciation)

1,299.73

338.52

961.21

283.94%

Operating Profit (PBDIT) excl Other Income

71.80

-41.20

113.00

274.27%

Other Income

323.48

-1.10

324.58

29,507.27%

Operating Profit (PBDIT)

399.91

-40.57

440.48

1,085.73%

Interest

2.15

0.00

2.15

Exceptional Items

-159.85

0.00

-159.85

Gross Profit (PBDT)

329.37

288.36

41.01

14.22%

Depreciation

4.63

1.73

2.90

167.63%

Profit Before Tax

233.28

-42.29

275.57

651.62%

Tax

80.29

-22.25

102.54

460.85%

Provisions and contingencies

0.00

Profit After Tax

152.26

-20.04

172.30

859.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

152.26

-20.04

172.30

859.78%

Share in Profit of Associates

0.00

Minority Interest

0.73

0.00

0.73

Other related items

0.00

Consolidated Net Profit

152.99

-20.04

173.03

863.42%

Equity Capital

0.00

Face Value

0.00

Reserves

1,118.79

1,647.74

-528.95

-32.10%

Earnings per share (EPS)

153.33

-7.88

161.21

2,045.81%

Diluted Earnings per share

153.33

-7.88

161.21

2,045.81%

Operating Profit Margin (Excl OI)

5.23%

-13.86%

0.00

19.09%

Gross Profit Margin

17.35%

-13.64%

0.00

30.99%

PAT Margin

11.10%

-6.74%

0.00

17.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 137.15 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 5.50% vs 0.85% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 6.27% vs -44.92% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15.30 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 159.26% vs -5,904.65% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 38.71% vs -61.79% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7.64 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 155.52% vs -10.48% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 27.97% vs -85.88% in Feb 2025

Quarterly - Interest

Interest 0.22 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 57.14% vs 27.27% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 46.67% vs -11.76% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.23%

in Feb 2026

Figures in %

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

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