Chuo Warehouse 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

6,916.74

7,073.15

7,062.98

6,856.43

7,074.49

6,970.33

6,938.79

Other Operating Income

0.00

Total Operating income

6,916.74

7,073.15

7,062.98

6,856.43

7,074.49

6,970.33

6,938.79

Raw Material Cost

6,157.87

6,258.84

6,165.56

6,130.35

6,222.45

6,131.51

6,035.32

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

26.68

27.55

23.53

22.17

21.07

20.98

20.29

Selling and Distribution Expenses

278.95

315.56

269.55

346.18

250.16

289.60

244.56

Other Expenses

-2.67

-2.76

-2.35

-2.22

-2.11

-2.10

-2.03

Total Expenditure (Excl Depreciation)

6,436.82

6,574.40

6,435.12

6,476.53

6,472.61

6,421.11

6,279.88

Operating Profit (PBDIT) excl Other Income

479.90000000000003

498.8

627.9

379.90000000000003

601.9

549.2

658.9

Other Income

97.54

82.38

176.48

303.98

82.29

20.79

131.66

Operating Profit (PBDIT)

1,069.40

1,044.53

1,247.59

1,175.57

1,136.57

1,012.73

1,217.61

Interest

26.68

27.55

23.53

22.17

21.07

20.98

20.29

Exceptional Items

0.00

-0.66

-26.61

-138.00

0.00

Gross Profit (PBDT)

758.88

814.32

897.41

726.08

852.04

838.82

903.47

Depreciation

491.93

463.40

443.25

491.69

452.39

442.72

427.04

Profit Before Tax

550.78

553.58

780.80

661.05

636.49

411.04

770.27

Tax

198.05

167.67

187.91

180.47

242.24

196.84

255.29

Provisions and contingencies

0.00

Profit After Tax

351.62

382.84

588.46

481.39

390.61

208.59

508.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

351.62

382.84

588.46

481.39

390.61

208.59

508.04

Share in Profit of Associates

0.00

Minority Interest

1.12

3.08

4.43

-0.82

3.64

5.62

6.94

Other related items

0.00

Consolidated Net Profit

352.74

385.92

592.89

480.58

394.25

214.20

514.98

Equity Capital

0.00

Face Value

0.0

Reserves

47,832.43

47,793.71

46,222.21

45,790.82

45,773.05

45,575.45

46,076.93

Earnings per share (EPS)

19.34

20.87

31.91

26.02

20.87

11.06

26.75

Diluted Earnings per share

19.34

20.87

31.91

26.02

20.87

11.06

26.75

Operating Profit Margin (Excl OI)

6.94%

7.05%

8.89%

5.54%

8.51%

7.88%

9.5%

Gross Profit Margin

15.08%

14.38%

17.33%

16.81%

15.39%

12.25%

17.26%

PAT Margin

5.08%

5.41%

8.33%

7.02%

5.52%

2.99%

7.32%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -2.21% vs 0.14% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -8.60% vs -34.91% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 1.01% vs -10.17% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -3.26% vs 17.45% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Chuo Warehouse Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

6,916.74

14,845.65

-7,928.91

-53.41%

Other Operating Income

0.00

Total Operating income

6,916.74

14,845.65

-7,928.91

-53.41%

Raw Material Cost

6,157.87

11,214.79

-5,056.92

-45.09%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

26.68

8.16

18.52

226.96%

Selling and Distribution Expenses

278.95

2,549.11

-2,270.16

-89.06%

Other Expenses

-2.67

-0.82

-1.85

-225.61%

Total Expenditure (Excl Depreciation)

6,436.82

13,763.90

-7,327.08

-53.23%

Operating Profit (PBDIT) excl Other Income

479.93

1,081.75

-601.82

-55.63%

Other Income

97.54

258.00

-160.46

-62.19%

Operating Profit (PBDIT)

1,069.40

1,664.59

-595.19

-35.76%

Interest

26.68

8.16

18.52

226.96%

Exceptional Items

0.00

Gross Profit (PBDT)

758.88

3,630.85

-2,871.97

-79.10%

Depreciation

491.93

324.85

167.08

51.43%

Profit Before Tax

550.78

1,331.59

-780.81

-58.64%

Tax

198.05

403.85

-205.80

-50.96%

Provisions and contingencies

0.00

Profit After Tax

351.62

854.85

-503.23

-58.87%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

351.62

854.85

-503.23

-58.87%

Share in Profit of Associates

0.00

Minority Interest

1.12

72.89

-71.77

-98.46%

Other related items

0.00

Consolidated Net Profit

352.74

927.74

-575.00

-61.98%

Equity Capital

0.00

Face Value

0.00

Reserves

47,832.43

47,243.02

589.41

1.25%

Earnings per share (EPS)

19.34

35.03

-15.69

-44.79%

Diluted Earnings per share

19.34

35.03

-15.69

-44.79%

Operating Profit Margin (Excl OI)

6.94%

7.29%

0.00

-0.35%

Gross Profit Margin

15.08%

11.16%

0.00

3.92%

PAT Margin

5.08%

5.76%

0.00

-0.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 691.67 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -2.21% vs 0.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.23% vs 7.10% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 35.27 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -8.60% vs -34.91% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -10.55% vs 15.26% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 97.19 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 1.01% vs -10.17% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -7.82% vs 9.95% in Dec 2024

Quarterly - Interest

Interest 2.67 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -3.26% vs 17.45% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 26.54% vs 4.98% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.94%

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