Chuokeizai-Sha Holdings, Inc. 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

811.28

747.59

930.66

767.13

825.58

704.11

854.59

Other Operating Income

0.00

Total Operating income

811.28

747.59

930.66

767.13

825.58

704.11

854.59

Raw Material Cost

495.03

492.62

550.05

518.41

515.33

477.59

525.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.68

0.71

0.72

0.73

Selling and Distribution Expenses

237.57

236.95

237.74

253.79

266.85

233.25

233.95

Other Expenses

-0.07

Total Expenditure (Excl Depreciation)

732.60

729.57

787.79

772.20

782.18

710.84

759.11

Operating Profit (PBDIT) excl Other Income

78.7

142.89999999999998

-5.1

43.4

-6.7

95.5

Other Income

56.45

11.14

-0.68

11.15

-151.75

11.84

0.72

Operating Profit (PBDIT)

147.32

41.32

154.16

17.96

-101.37

17.15

108.59

Interest

0.68

0.71

0.72

0.73

Exceptional Items

0.00

3.55

0.00

26.05

0.00

-22.50

Gross Profit (PBDT)

316.25

254.97

380.61

248.72

310.25

226.52

329.43

Depreciation

12.19

12.16

11.97

11.87

12.32

12.04

12.39

Profit Before Tax

134.45

28.48

145.06

5.38

-88.35

4.39

72.97

Tax

44.07

3.82

18.47

1.70

136.17

3.51

2.42

Provisions and contingencies

0.00

Profit After Tax

90.39

24.66

126.59

3.68

-224.53

0.89

70.54

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

90.39

24.66

126.59

3.68

-224.53

0.89

70.54

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

90.39

24.66

126.59

3.68

-224.53

0.89

70.54

Equity Capital

0.00

Face Value

0.0

Reserves

4,353.75

4,283.89

4,270.15

4,142.20

4,153.05

4,395.15

4,324.20

Earnings per share (EPS)

23.34

6.37

32.69

0.95

-57.99

0.23

18.88

Diluted Earnings per share

23.34

6.37

32.69

0.95

-57.99

0.23

18.88

Operating Profit Margin (Excl OI)

9.7%

2.41%

15.35%

-0.66%

4.61%

-0.96%

11.17%

Gross Profit Margin

18.08%

5.44%

16.87%

2.25%

-9.21%

2.33%

9.99%

PAT Margin

11.14%

3.3%

13.6%

0.48%

-27.2%

0.13%

8.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -1.73% vs 7.84% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 140.27% vs -940.82% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 80.36% vs -37.62% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 0.00% vs -12.50% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Chuokeizai-Sha Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

811.28

3,088.53

-2,277.25

-73.73%

Other Operating Income

0.00

Total Operating income

811.28

3,088.53

-2,277.25

-73.73%

Raw Material Cost

495.03

2,461.31

-1,966.28

-79.89%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.68

4.70

-4.02

-85.53%

Selling and Distribution Expenses

237.57

421.80

-184.23

-43.68%

Other Expenses

-0.07

-0.47

0.40

85.11%

Total Expenditure (Excl Depreciation)

732.60

2,883.11

-2,150.51

-74.59%

Operating Profit (PBDIT) excl Other Income

78.68

205.43

-126.75

-61.70%

Other Income

56.45

21.24

35.21

165.77%

Operating Profit (PBDIT)

147.32

268.57

-121.25

-45.15%

Interest

0.68

4.70

-4.02

-85.53%

Exceptional Items

0.00

Gross Profit (PBDT)

316.25

627.23

-310.98

-49.58%

Depreciation

12.19

41.90

-29.71

-70.91%

Profit Before Tax

134.45

221.97

-87.52

-39.43%

Tax

44.07

14.91

29.16

195.57%

Provisions and contingencies

0.00

Profit After Tax

90.39

207.06

-116.67

-56.35%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

90.39

207.06

-116.67

-56.35%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

90.39

207.06

-116.67

-56.35%

Equity Capital

0.00

Face Value

0.00

Reserves

4,353.75

3,012.33

1,341.42

44.53%

Earnings per share (EPS)

23.34

4.75

18.59

391.37%

Diluted Earnings per share

23.34

4.75

18.59

391.37%

Operating Profit Margin (Excl OI)

9.70%

6.65%

0.00

3.05%

Gross Profit Margin

18.08%

8.54%

0.00

9.54%

PAT Margin

11.14%

6.70%

0.00

4.44%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 81.13 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 8.52% vs -19.67% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1.73% vs 7.84% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9.04 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 265.99% vs -80.49% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 140.27% vs -940.82% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9.09 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 200.99% vs -80.49% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 80.36% vs -37.62% in Sep 2024

Quarterly - Interest

Interest 0.07 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.00% vs -12.50% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.70%

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