EPCO 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

1,392.98

1,858.71

1,493.04

1,416.38

1,396.23

1,440.39

1,354.01

Other Operating Income

0.00

Total Operating income

1,392.98

1,858.71

1,493.04

1,416.38

1,396.23

1,440.39

1,354.01

Raw Material Cost

951.69

1,336.02

1,071.97

983.23

943.07

984.57

952.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.13

1.15

1.01

0.82

0.69

0.61

0.20

Selling and Distribution Expenses

365.29

360.32

365.30

359.06

352.75

332.24

Other Expenses

-0.11

-0.10

-0.08

-0.07

-0.06

-0.02

Total Expenditure (Excl Depreciation)

1,316.97

1,696.34

1,437.28

1,348.53

1,302.12

1,337.32

1,284.51

Operating Profit (PBDIT) excl Other Income

162.39999999999998

55.8

67.9

94.1

103.10000000000001

69.5

Other Income

19.56

51.15

43.45

189.24

-32.55

-22.09

-26.73

Operating Profit (PBDIT)

124.97

242.51

126.69

289.06

92.48

111.40

74.11

Interest

1.13

1.15

1.01

0.82

0.69

0.61

0.20

Exceptional Items

0.00

Gross Profit (PBDT)

441.29

522.69

421.07

433.15

453.16

455.82

401.74

Depreciation

29.41

28.99

27.48

31.96

30.92

30.42

31.34

Profit Before Tax

94.44

212.38

98.20

256.28

60.87

80.37

42.57

Tax

-0.17

64.06

45.41

13.55

36.80

38.70

23.93

Provisions and contingencies

0.00

Profit After Tax

94.60

148.31

52.79

242.74

24.07

41.67

18.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

94.60

148.31

52.79

242.74

24.07

41.67

18.64

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

94.60

148.31

52.79

242.74

24.07

41.67

18.64

Equity Capital

0.00

Face Value

0.0

Reserves

4,496.03

4,476.94

4,417.80

4,645.34

4,275.79

4,539.19

4,498.27

Earnings per share (EPS)

10.57

16.57

5.9

27.13

2.69

4.66

2.09

Diluted Earnings per share

10.57

16.57

5.9

27.13

2.69

4.66

2.09

Operating Profit Margin (Excl OI)

5.46%

8.74%

3.74%

4.79%

6.74%

7.16%

5.13%

Gross Profit Margin

8.89%

12.99%

8.42%

20.35%

6.57%

7.69%

5.46%

PAT Margin

6.79%

7.98%

3.54%

17.14%

1.72%

2.89%

1.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -0.23% vs 6.74% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 292.53% vs -77.31% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -15.68% vs 4.87% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 57.14% vs 0.00% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of EPCO Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,392.98

6,930.16

-5,537.18

-79.90%

Other Operating Income

0.00

Total Operating income

1,392.98

6,930.16

-5,537.18

-79.90%

Raw Material Cost

951.69

5,692.60

-4,740.91

-83.28%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.13

105.84

-104.71

-98.93%

Selling and Distribution Expenses

365.29

729.98

-364.69

-49.96%

Other Expenses

-0.11

-10.58

10.47

98.96%

Total Expenditure (Excl Depreciation)

1,316.97

6,422.58

-5,105.61

-79.49%

Operating Profit (PBDIT) excl Other Income

76.00

507.59

-431.59

-85.03%

Other Income

19.56

12.86

6.70

52.10%

Operating Profit (PBDIT)

124.97

547.27

-422.30

-77.16%

Interest

1.13

105.84

-104.71

-98.93%

Exceptional Items

0.00

Gross Profit (PBDT)

441.29

1,237.57

-796.28

-64.34%

Depreciation

29.41

26.83

2.58

9.62%

Profit Before Tax

94.44

414.60

-320.16

-77.22%

Tax

-0.17

136.08

-136.25

-100.12%

Provisions and contingencies

0.00

Profit After Tax

94.60

278.53

-183.93

-66.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

94.60

278.53

-183.93

-66.04%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

94.60

278.53

-183.93

-66.04%

Equity Capital

0.00

Face Value

0.00

Reserves

4,496.03

6,954.80

-2,458.77

-35.35%

Earnings per share (EPS)

10.57

48.41

-37.84

-78.17%

Diluted Earnings per share

10.57

48.41

-37.84

-78.17%

Operating Profit Margin (Excl OI)

5.46%

7.32%

0.00

-1.86%

Gross Profit Margin

8.89%

6.37%

0.00

2.52%

PAT Margin

6.79%

4.02%

0.00

2.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 139.30 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -25.06% vs 24.49% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -0.23% vs 6.74% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9.46 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -36.21% vs 180.87% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 292.53% vs -77.31% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10.54 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -44.93% vs 130.05% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -15.68% vs 4.87% in Sep 2024

Quarterly - Interest

Interest 0.11 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.00% vs 10.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 57.14% vs 0.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.46%

in Sep 2025

Figures in %

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

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