Careerlink 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

11,929.44

11,328.10

10,311.82

9,845.31

10,088.53

10,262.50

10,201.34

Other Operating Income

0.00

Total Operating income

11,929.44

11,328.10

10,311.82

9,845.31

10,088.53

10,262.50

10,201.34

Raw Material Cost

9,155.60

8,966.75

7,963.15

7,742.56

7,977.41

8,488.19

7,990.03

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.14

1.31

1.30

1.49

1.51

1.64

1.65

Selling and Distribution Expenses

1,438.61

1,390.36

1,381.13

1,358.42

1,350.24

1,412.70

1,384.65

Other Expenses

-0.11

-0.13

-0.15

-0.16

Total Expenditure (Excl Depreciation)

10,594.22

10,357.12

9,344.28

9,100.98

9,327.66

9,900.90

9,374.69

Operating Profit (PBDIT) excl Other Income

1335.2

971

967.5

744.3000000000001

760.9000000000001

361.59999999999997

826.7

Other Income

1.44

11.40

1.08

5.74

1.54

3.62

1.09

Operating Profit (PBDIT)

1,413.71

1,038.99

1,009.38

796.40

806.74

419.40

909.64

Interest

1.14

1.31

1.30

1.49

1.51

1.64

1.65

Exceptional Items

0.00

1.75

Gross Profit (PBDT)

2,773.84

2,361.34

2,348.66

2,102.75

2,111.12

1,774.30

2,211.30

Depreciation

77.05

56.61

40.77

46.33

44.33

54.18

81.90

Profit Before Tax

1,335.53

981.07

967.31

748.58

760.90

363.57

827.84

Tax

413.76

297.98

315.94

232.05

239.42

124.55

259.08

Provisions and contingencies

0.00

Profit After Tax

910.20

676.69

647.77

513.72

515.28

235.73

564.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

910.20

676.69

647.77

513.72

515.28

235.73

564.80

Share in Profit of Associates

0.00

Minority Interest

11.56

6.40

3.61

2.81

6.20

3.29

3.95

Other related items

0.00

Consolidated Net Profit

921.76

683.09

651.37

516.53

521.48

239.02

568.76

Equity Capital

0.00

Face Value

0.0

Reserves

15,667.83

14,715.78

14,038.85

14,815.26

14,301.64

13,784.06

13,549.03

Earnings per share (EPS)

75.89

56.51

54.2

42.98

43.0

19.66

47.26

Diluted Earnings per share

75.89

56.51

54.2

42.98

43.0

19.66

47.26

Operating Profit Margin (Excl OI)

11.19%

8.57%

9.38%

7.56%

7.54%

3.52%

8.1%

Gross Profit Margin

11.84%

9.16%

9.78%

8.07%

7.98%

4.07%

8.92%

PAT Margin

7.63%

5.97%

6.28%

5.22%

5.11%

2.3%

5.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 18.25% vs -4.48% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 76.76% vs -24.33% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 75.40% vs -25.40% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -26.67% vs 36.36% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Careerlink Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

11,929.44

1,368.97

10,560.47

771.42%

Other Operating Income

0.00

Total Operating income

11,929.44

1,368.97

10,560.47

771.42%

Raw Material Cost

9,155.60

670.46

8,485.14

1,265.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.14

0.00

1.14

Selling and Distribution Expenses

1,438.61

1,391.32

47.29

3.40%

Other Expenses

-0.11

0.00

-0.11

Total Expenditure (Excl Depreciation)

10,594.22

2,061.78

8,532.44

413.84%

Operating Profit (PBDIT) excl Other Income

1,335.23

-692.81

2,028.04

292.73%

Other Income

1.44

79.14

-77.70

-98.18%

Operating Profit (PBDIT)

1,413.71

-527.22

1,940.93

368.14%

Interest

1.14

0.00

1.14

Exceptional Items

0.00

Gross Profit (PBDT)

2,773.84

698.51

2,075.33

297.11%

Depreciation

77.05

86.44

-9.39

-10.86%

Profit Before Tax

1,335.53

-613.66

1,949.19

317.63%

Tax

413.76

-186.95

600.71

321.32%

Provisions and contingencies

0.00

Profit After Tax

910.20

-426.71

1,336.91

313.31%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

910.20

-426.71

1,336.91

313.31%

Share in Profit of Associates

0.00

Minority Interest

11.56

0.00

11.56

Other related items

0.00

Consolidated Net Profit

921.76

-426.71

1,348.47

316.02%

Equity Capital

0.00

Face Value

0.00

Reserves

15,667.83

13,958.65

1,709.18

12.24%

Earnings per share (EPS)

75.89

-31.80

107.69

338.65%

Diluted Earnings per share

75.89

-31.80

107.69

338.65%

Operating Profit Margin (Excl OI)

11.19%

-50.61%

0.00

61.80%

Gross Profit Margin

11.84%

-38.51%

0.00

50.35%

PAT Margin

7.63%

-31.17%

0.00

38.80%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,192.94 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 5.31% vs 9.86% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 18.25% vs -4.48% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 92.18 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 34.94% vs 4.87% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 76.76% vs -24.33% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 141.23 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 37.44% vs 1.91% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 75.40% vs -25.40% in Dec 2024

Quarterly - Interest

Interest 0.11 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -15.38% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -26.67% vs 36.36% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.19%

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 improved from Dec 2024