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Delica Foods Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: JP3549350001
  • TKS: 3392
JPY
775.00
-1 (-0.13%)

Sep 25

TKS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
15,451.47
15,367.97
16,041.00
15,656.00
15,154.19
15,257.90
15,448.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,451.47
15,367.97
16,041.00
15,656.00
15,154.19
15,257.90
15,448.63
Raw Material Cost
11,237.21
11,306.24
11,951.05
11,802.76
10,814.23
11,182.77
11,748.97
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.37
25.82
23.99
26.37
24.99
22.64
20.28
Selling and Distribution Expenses
3,647.94
3,662.23
3,608.62
3,566.36
3,398.02
3,444.83
3,412.74
Other Expenses
-3.84
-2.58
-2.40
-2.64
-2.50
-2.26
-2.03
Total Expenditure (Excl Depreciation)
14,885.15
14,968.46
15,559.67
15,369.12
14,212.24
14,627.60
15,161.70
Operating Profit (PBDIT) excl Other Income
566.3000000000001
399.5
481.3
286.90000000000003
941.9
630.3
286.90000000000003
Other Income
30.61
48.43
10.73
43.52
38.69
45.98
28.47
Operating Profit (PBDIT)
931.07
782.68
815.35
641.19
1,279.07
975.90
610.36
Interest
38.37
25.82
23.99
26.37
24.99
22.64
20.28
Exceptional Items
0.15
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,214.26
4,061.73
4,089.95
3,853.24
4,339.96
4,075.13
3,699.67
Depreciation
334.14
334.75
323.29
310.79
298.44
299.62
294.95
Profit Before Tax
558.71
422.12
468.07
304.03
955.65
653.63
295.12
Tax
149.09
30.96
185.82
109.30
308.32
236.70
103.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
409.62
391.16
282.26
194.73
647.33
416.93
191.46
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
409.62
391.16
282.26
194.73
647.33
416.93
191.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
409.62
391.16
282.26
194.73
647.33
416.93
191.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
10,434.83
10,433.76
10,033.65
9,741.84
9,506.32
9,030.51
8,642.76
Earnings per share (EPS)
25.22
24.08
17.38
11.99
39.95
25.59
11.73
Diluted Earnings per share
25.22
24.08
17.38
11.99
39.95
25.59
11.73
Operating Profit Margin (Excl OI)
3.67%
2.6%
3.0%
1.83%
6.22%
4.13%
1.86%
Gross Profit Margin
5.78%
4.92%
4.93%
3.93%
8.28%
6.25%
3.82%
PAT Margin
2.65%
2.55%
1.76%
1.24%
4.27%
2.73%
1.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 1.96% vs 11.37% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -36.72% vs 3,289.01% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -27.40% vs 288.84% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 53.60% vs 35.14% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Delica Foods Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
15,451.47
20,603.92
-5,152.45
-25.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,451.47
20,603.92
-5,152.45
-25.01%
Raw Material Cost
11,237.21
16,678.51
-5,441.30
-32.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
38.37
33.65
4.72
14.03%
Selling and Distribution Expenses
3,647.94
3,929.04
-281.10
-7.15%
Other Expenses
-3.84
-3.37
-0.47
-13.95%
Total Expenditure (Excl Depreciation)
14,885.15
20,607.55
-5,722.40
-27.77%
Operating Profit (PBDIT) excl Other Income
566.32
-3.63
569.95
15,701.10%
Other Income
30.61
46.45
-15.84
-34.10%
Operating Profit (PBDIT)
931.07
205.18
725.89
353.78%
Interest
38.37
33.65
4.72
14.03%
Exceptional Items
0.15
0.00
0.15
Gross Profit (PBDT)
4,214.26
3,925.41
288.85
7.36%
Depreciation
334.14
162.36
171.78
105.80%
Profit Before Tax
558.71
9.17
549.54
5,992.80%
Tax
149.09
18.62
130.47
700.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
409.62
-9.45
419.07
4,434.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
409.62
-9.45
419.07
4,434.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
409.62
-9.45
419.07
4,434.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,434.83
6,126.23
4,308.60
70.33%
Earnings per share (EPS)
25.22
-0.66
25.88
3,921.21%
Diluted Earnings per share
25.22
-0.66
25.88
3,921.21%
Operating Profit Margin (Excl OI)
3.67%
-0.02%
0.00
3.69%
Gross Profit Margin
5.78%
0.83%
0.00
4.95%
PAT Margin
2.65%
-0.05%
0.00
2.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,545.15 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 0.54% vs -4.20% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 1.96% vs 11.37% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.96 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 4.70% vs 38.58% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -36.72% vs 3,289.01% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.05 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 22.63% vs -8.74% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -27.40% vs 288.84% in Jun 2025

Quarterly - Interest
Interest 3.84 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 48.84% vs 7.50% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 53.60% vs 35.14% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.67%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

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