Chugai Mining 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

80,845.18

54,914.17

57,834.48

44,809.14

46,184.62

32,982.43

38,368.97

Other Operating Income

0.00

Total Operating income

80,845.18

54,914.17

57,834.48

44,809.14

46,184.62

32,982.43

38,368.97

Raw Material Cost

79,315.55

53,673.74

57,042.46

43,912.07

45,042.66

32,020.01

37,445.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.99

11.95

6.78

7.41

4.13

5.16

3.74

Selling and Distribution Expenses

749.26

641.77

592.56

652.65

644.76

667.00

542.93

Other Expenses

-0.90

-1.19

-0.68

-0.74

-0.41

-0.52

-0.37

Total Expenditure (Excl Depreciation)

80,064.82

54,315.51

57,635.01

44,564.72

45,687.43

32,687.01

37,988.22

Operating Profit (PBDIT) excl Other Income

780.4000000000001

598.6999999999999

199.5

244.4

497.2

295.4

380.7

Other Income

-22.95

-26.68

-31.30

-117.77

-9.08

-36.88

-6.35

Operating Profit (PBDIT)

796.05

595.29

183.78

177.84

513.02

285.16

390.54

Interest

8.99

11.95

6.78

7.41

4.13

5.16

3.74

Exceptional Items

0.00

10.52

0.65

0.00

Gross Profit (PBDT)

1,529.62

1,240.43

792.02

897.07

1,141.96

962.42

923.68

Depreciation

38.64

23.32

15.62

51.18

24.91

26.61

16.15

Profit Before Tax

748.43

560.03

161.38

129.76

484.64

253.39

370.66

Tax

5.93

0.93

1.61

198.25

8.54

-193.66

6.59

Provisions and contingencies

0.00

Profit After Tax

742.50

559.10

159.77

-68.49

476.09

447.05

364.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

742.50

559.10

159.77

-68.49

476.09

447.05

364.06

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

742.50

559.10

159.77

-68.49

476.09

447.05

364.06

Equity Capital

0.00

Face Value

0.0

Reserves

9,335.74

8,612.77

8,053.70

8,182.19

8,250.70

7,918.73

7,471.70

Earnings per share (EPS)

51.57

38.8

11.09

-4.75

33.04

31.02

25.26

Diluted Earnings per share

51.57

38.8

11.09

-4.75

33.04

31.02

25.26

Operating Profit Margin (Excl OI)

0.97%

1.09%

0.34%

0.55%

1.08%

0.9%

0.99%

Gross Profit Margin

0.97%

1.06%

0.31%

0.4%

1.1%

0.85%

1.01%

PAT Margin

0.92%

1.02%

0.28%

-0.15%

1.03%

1.36%

0.95%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 47.22% vs -5.05% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 32.80% vs 249.87% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 31.67% vs 189.17% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -24.37% vs 75.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

80,845.18

3,769.99

77,075.19

2,044.44%

Other Operating Income

0.00

Total Operating income

80,845.18

3,769.99

77,075.19

2,044.44%

Raw Material Cost

79,315.55

3,808.94

75,506.61

1,982.35%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.99

47.72

-38.73

-81.16%

Selling and Distribution Expenses

749.26

253.15

496.11

195.97%

Other Expenses

-0.90

0.33

-1.23

-372.73%

Total Expenditure (Excl Depreciation)

80,064.82

4,113.09

75,951.73

1,846.59%

Operating Profit (PBDIT) excl Other Income

780.36

-343.10

1,123.46

327.44%

Other Income

-22.95

-229.32

206.37

89.99%

Operating Profit (PBDIT)

796.05

-268.15

1,064.20

396.87%

Interest

8.99

47.72

-38.73

-81.16%

Exceptional Items

0.00

-99.57

99.57

100.00%

Gross Profit (PBDT)

1,529.62

-38.95

1,568.57

4,027.14%

Depreciation

38.64

304.26

-265.62

-87.30%

Profit Before Tax

748.43

-719.70

1,468.13

203.99%

Tax

5.93

-49.32

55.25

112.02%

Provisions and contingencies

0.00

Profit After Tax

742.50

-670.38

1,412.88

210.76%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

742.50

-670.38

1,412.88

210.76%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

742.50

-670.38

1,412.88

210.76%

Equity Capital

0.00

Face Value

0.00

Reserves

9,335.74

6,376.94

2,958.80

46.40%

Earnings per share (EPS)

51.57

-74.08

125.65

169.61%

Diluted Earnings per share

51.57

-74.08

125.65

169.61%

Operating Profit Margin (Excl OI)

0.97%

-9.10%

0.00

10.07%

Gross Profit Margin

0.97%

-11.02%

0.00

11.99%

PAT Margin

0.92%

-17.78%

0.00

18.70%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 8,084.52 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 47.22% vs -5.05% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 75.05% vs 40.16% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 74.25 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 32.80% vs 249.87% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 55.95% vs 5,926.58% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 81.90 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 31.67% vs 189.17% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 56.87% vs 777.48% in Dec 2024

Quarterly - Interest

Interest 0.90 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -24.37% vs 75.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 119.51% vs 0.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.97%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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