Chugai Mining Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

54,914.17

57,834.48

44,809.14

46,184.62

32,982.43

38,368.97

29,719.12

Other Operating Income

0.00

Total Operating income

54,914.17

57,834.48

44,809.14

46,184.62

32,982.43

38,368.97

29,719.12

Raw Material Cost

53,673.74

57,042.46

43,912.07

45,042.66

32,020.01

37,445.29

29,117.85

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.95

6.78

7.41

4.13

5.16

3.74

4.21

Selling and Distribution Expenses

641.77

592.56

652.65

644.76

667.00

542.93

518.89

Other Expenses

-1.19

-0.68

-0.74

-0.41

-0.52

-0.37

-0.42

Total Expenditure (Excl Depreciation)

54,315.51

57,635.01

44,564.72

45,687.43

32,687.01

37,988.22

29,636.75

Operating Profit (PBDIT) excl Other Income

598.6999999999999

199.5

244.4

497.2

295.4

380.7

82.4

Other Income

-26.68

-31.30

-117.77

-9.08

-36.88

-6.35

-65.15

Operating Profit (PBDIT)

595.29

183.78

177.84

513.02

285.16

390.54

34.44

Interest

11.95

6.78

7.41

4.13

5.16

3.74

4.21

Exceptional Items

0.00

10.52

0.65

0.00

-11.95

Gross Profit (PBDT)

1,240.43

792.02

897.07

1,141.96

962.42

923.68

601.27

Depreciation

23.32

15.62

51.18

24.91

26.61

16.15

17.22

Profit Before Tax

560.03

161.38

129.76

484.64

253.39

370.66

1.06

Tax

0.93

1.61

198.25

8.54

-193.66

6.59

11.65

Provisions and contingencies

0.00

Profit After Tax

559.10

159.77

-68.49

476.09

447.05

364.06

-10.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

559.10

159.77

-68.49

476.09

447.05

364.06

-10.58

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

559.10

159.77

-68.49

476.09

447.05

364.06

-10.58

Equity Capital

0.00

Face Value

0.0

Reserves

8,612.77

8,053.70

8,182.19

8,250.70

7,918.73

7,471.70

7,107.65

Earnings per share (EPS)

38.8

11.09

-4.75

33.04

31.02

25.26

-0.73

Diluted Earnings per share

38.8

11.09

-4.75

33.04

31.02

25.26

-0.73

Operating Profit Margin (Excl OI)

1.09%

0.34%

0.55%

1.08%

0.9%

0.99%

0.28%

Gross Profit Margin

1.06%

0.31%

0.4%

1.1%

0.85%

1.01%

0.06%

PAT Margin

1.02%

0.28%

-0.15%

1.03%

1.36%

0.95%

-0.04%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -5.05% vs 29.07% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 249.87% vs 333.28% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 189.17% vs -27.23% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 75.00% vs -8.11% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Chugai Mining Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

54,914.17

3,769.99

51,144.18

1,356.61%

Other Operating Income

0.00

Total Operating income

54,914.17

3,769.99

51,144.18

1,356.61%

Raw Material Cost

53,673.74

3,808.94

49,864.80

1,309.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.95

47.72

-35.77

-74.96%

Selling and Distribution Expenses

641.77

253.15

388.62

153.51%

Other Expenses

-1.19

0.33

-1.52

-460.61%

Total Expenditure (Excl Depreciation)

54,315.51

4,113.09

50,202.42

1,220.55%

Operating Profit (PBDIT) excl Other Income

598.66

-343.10

941.76

274.49%

Other Income

-26.68

-229.32

202.64

88.37%

Operating Profit (PBDIT)

595.29

-268.15

863.44

322.00%

Interest

11.95

47.72

-35.77

-74.96%

Exceptional Items

0.00

-99.57

99.57

100.00%

Gross Profit (PBDT)

1,240.43

-38.95

1,279.38

3,284.67%

Depreciation

23.32

304.26

-280.94

-92.34%

Profit Before Tax

560.03

-719.70

1,279.73

177.81%

Tax

0.93

-49.32

50.25

101.89%

Provisions and contingencies

0.00

Profit After Tax

559.10

-670.38

1,229.48

183.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

559.10

-670.38

1,229.48

183.40%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

559.10

-670.38

1,229.48

183.40%

Equity Capital

0.00

Face Value

0.00

Reserves

8,612.77

6,376.94

2,235.83

35.06%

Earnings per share (EPS)

38.80

-74.08

112.88

152.38%

Diluted Earnings per share

38.80

-74.08

112.88

152.38%

Operating Profit Margin (Excl OI)

1.09%

-9.10%

0.00

10.19%

Gross Profit Margin

1.06%

-11.02%

0.00

12.08%

PAT Margin

1.02%

-17.78%

0.00

18.80%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,491.42 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -5.05% vs 29.07% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 66.50% vs 30.22% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 55.91 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 249.87% vs 333.28% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 25.05% vs 900.22% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 62.20 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 189.17% vs -27.23% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 93.17% vs 453.26% in Sep 2024

Quarterly - Interest

Interest 1.19 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 75.00% vs -8.11% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 128.85% vs 36.84% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.09%

in Sep 2025

Figures in %

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

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