Choushimaru 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

Nov'24

Aug'24

May'24

Net Sales

6,586.87

5,464.73

5,895.99

5,719.87

5,113.40

5,576.24

5,552.10

Other Operating Income

0.00

Total Operating income

6,586.87

5,464.73

5,895.99

5,719.87

5,113.40

5,576.24

5,552.10

Raw Material Cost

2,663.55

2,276.04

2,326.32

2,232.93

1,993.59

2,133.85

2,114.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.84

0.67

0.78

0.64

0.73

0.37

0.19

Selling and Distribution Expenses

3,267.47

3,255.17

3,118.93

2,951.59

2,989.95

2,953.74

3,157.61

Other Expenses

-0.08

-0.07

-0.08

-0.06

-0.07

-0.04

-0.02

Total Expenditure (Excl Depreciation)

5,931.02

5,531.21

5,445.24

5,184.52

4,983.53

5,087.59

5,272.53

Operating Profit (PBDIT) excl Other Income

655.9000000000001

-66.5

450.7

535.3

129.9

488.7

279.6

Other Income

-7.94

5.70

9.63

5.71

4.18

-5.56

-2.68

Operating Profit (PBDIT)

803.64

91.44

611.84

676.92

259.59

604.64

411.47

Interest

0.84

0.67

0.78

0.64

0.73

0.37

0.19

Exceptional Items

8.49

-4.21

-0.23

-142.60

0.24

-199.77

-2.14

Gross Profit (PBDT)

3,923.33

3,188.69

3,569.67

3,486.94

3,119.81

3,442.39

3,437.18

Depreciation

155.73

152.22

151.46

133.98

125.55

121.55

134.58

Profit Before Tax

655.57

-65.66

459.36

399.70

133.55

282.95

274.56

Tax

155.38

-24.41

170.79

140.26

49.69

105.26

-4.45

Provisions and contingencies

0.00

Profit After Tax

500.18

-41.25

288.57

259.44

83.86

177.68

279.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

500.18

-41.25

288.57

259.44

83.86

177.68

279.01

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

500.18

-41.25

288.57

259.44

83.86

177.68

279.01

Equity Capital

0.00

Face Value

0.0

Reserves

8,774.56

8,256.74

8,291.74

7,983.70

9,429.84

9,326.71

9,309.46

Earnings per share (EPS)

39.91

-3.3

23.04

20.72

6.09

12.89

20.2

Diluted Earnings per share

39.91

-3.3

23.04

20.72

6.09

12.89

20.2

Operating Profit Margin (Excl OI)

9.96%

-1.22%

7.64%

9.39%

2.54%

8.76%

5.04%

Gross Profit Margin

12.32%

1.58%

10.36%

9.33%

5.07%

7.25%

7.37%

PAT Margin

7.59%

-0.75%

4.89%

4.54%

1.64%

3.19%

5.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2023 is 14.51% vs 3.36% in May 2022

Standalone Net Profit

YoY Growth in quarter ended May 2023 is 119.50% vs 105.62% in May 2022

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2023 is 143.50% vs 315.68% in May 2022

Interest

YoY Growth in quarter ended May 2023 is 100.00% vs -114.29% in May 2022

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2023 has improved from May 2022

Compare Quarterly Results Of Choushimaru Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

6,586.87

9,902.00

-3,315.13

-33.48%

Other Operating Income

0.00

Total Operating income

6,586.87

9,902.00

-3,315.13

-33.48%

Raw Material Cost

2,663.55

5,706.00

-3,042.45

-53.32%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.84

26.00

-25.16

-96.77%

Selling and Distribution Expenses

3,267.47

3,929.00

-661.53

-16.84%

Other Expenses

-0.08

-2.60

2.52

96.92%

Total Expenditure (Excl Depreciation)

5,931.02

9,635.00

-3,703.98

-38.44%

Operating Profit (PBDIT) excl Other Income

655.85

267.00

388.85

145.64%

Other Income

-7.94

-61.00

53.06

86.98%

Operating Profit (PBDIT)

803.64

643.00

160.64

24.98%

Interest

0.84

26.00

-25.16

-96.77%

Exceptional Items

8.49

-190.00

198.49

104.47%

Gross Profit (PBDT)

3,923.33

4,196.00

-272.67

-6.50%

Depreciation

155.73

437.00

-281.27

-64.36%

Profit Before Tax

655.57

-9.00

664.57

7,384.11%

Tax

155.38

19.00

136.38

717.79%

Provisions and contingencies

0.00

Profit After Tax

500.18

-21.00

521.18

2,481.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

500.18

-21.00

521.18

2,481.81%

Share in Profit of Associates

0.00

Minority Interest

0.00

-8.00

8.00

100.00%

Other related items

0.00

Consolidated Net Profit

500.18

-29.00

529.18

1,824.76%

Equity Capital

0.00

Face Value

0.00

Reserves

8,774.56

11,189.00

-2,414.44

-21.58%

Earnings per share (EPS)

39.91

-1.76

41.67

2,367.61%

Diluted Earnings per share

39.91

-1.76

41.67

2,367.61%

Operating Profit Margin (Excl OI)

9.96%

2.70%

0.00

7.26%

Gross Profit Margin

12.32%

4.32%

0.00

8.00%

PAT Margin

7.59%

-0.21%

0.00

7.80%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 508.07 Million

in May 2023

Figures in Million

QoQ Growth in quarter ended May 2023 is 13.22%

YoY Growth in quarter ended May 2023 is 14.51% vs 3.36% in May 2022

Quarterly - Standalone Net Profit

Standalone Net Profit 18.46 Million

in May 2023

Figures in Million

QoQ Growth in quarter ended May 2023 is 228.47%

YoY Growth in quarter ended May 2023 is 119.50% vs 105.62% in May 2022

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 20.43 Million

in May 2023

Figures in Million

QoQ Growth in quarter ended May 2023 is 754.81%

YoY Growth in quarter ended May 2023 is 143.50% vs 315.68% in May 2022

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

No Operating Profit Margin (Excl OI) in the last few periods