EPCO 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

1,507.34

1,392.98

1,858.71

1,493.04

1,416.38

1,396.23

1,440.39

Other Operating Income

0.00

Total Operating income

1,507.34

1,392.98

1,858.71

1,493.04

1,416.38

1,396.23

1,440.39

Raw Material Cost

1,049.30

951.69

1,336.02

1,071.97

983.23

943.07

984.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.14

1.13

1.15

1.01

0.82

0.69

0.61

Selling and Distribution Expenses

375.52

365.29

360.32

365.30

359.06

352.75

Other Expenses

-0.11

-0.10

-0.08

-0.07

-0.06

Total Expenditure (Excl Depreciation)

1,424.83

1,316.97

1,696.34

1,437.28

1,348.53

1,302.12

1,337.32

Operating Profit (PBDIT) excl Other Income

82.5

162.39999999999998

55.8

67.9

94.1

103.10000000000001

Other Income

72.35

19.56

51.15

43.45

189.24

-32.55

-22.09

Operating Profit (PBDIT)

184.09

124.97

242.51

126.69

289.06

92.48

111.40

Interest

1.14

1.13

1.15

1.01

0.82

0.69

0.61

Exceptional Items

0.00

Gross Profit (PBDT)

458.04

441.29

522.69

421.07

433.15

453.16

455.82

Depreciation

29.23

29.41

28.99

27.48

31.96

30.92

30.42

Profit Before Tax

153.73

94.44

212.38

98.20

256.28

60.87

80.37

Tax

24.57

-0.17

64.06

45.41

13.55

36.80

38.70

Provisions and contingencies

0.00

Profit After Tax

129.16

94.60

148.31

52.79

242.74

24.07

41.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

129.16

94.60

148.31

52.79

242.74

24.07

41.67

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

129.16

94.60

148.31

52.79

242.74

24.07

41.67

Equity Capital

0.00

Face Value

0.0

Reserves

4,674.89

4,496.03

4,476.94

4,417.80

4,645.34

4,275.79

4,539.19

Earnings per share (EPS)

14.43

10.57

16.57

5.9

27.13

2.69

4.66

Diluted Earnings per share

14.43

10.57

16.57

5.9

27.13

2.69

4.66

Operating Profit Margin (Excl OI)

5.47%

5.46%

8.74%

3.74%

4.79%

6.74%

7.16%

Gross Profit Margin

12.14%

8.89%

12.99%

8.42%

20.35%

6.57%

7.69%

PAT Margin

8.57%

6.79%

7.98%

3.54%

17.14%

1.72%

2.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 6.42% vs 5.10% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -46.77% vs -29.12% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 11.92% vs 73.57% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 37.50% vs 60.00% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of EPCO Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,507.34

6,886.32

-5,378.98

-78.11%

Other Operating Income

0.00

Total Operating income

1,507.34

6,886.32

-5,378.98

-78.11%

Raw Material Cost

1,049.30

5,694.10

-4,644.80

-81.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.14

118.41

-117.27

-99.04%

Selling and Distribution Expenses

375.52

753.29

-377.77

-50.15%

Other Expenses

-0.11

-11.84

11.73

99.07%

Total Expenditure (Excl Depreciation)

1,424.83

6,447.39

-5,022.56

-77.90%

Operating Profit (PBDIT) excl Other Income

82.51

438.93

-356.42

-81.20%

Other Income

72.35

3.52

68.83

1,955.40%

Operating Profit (PBDIT)

184.09

463.40

-279.31

-60.27%

Interest

1.14

118.41

-117.27

-99.04%

Exceptional Items

0.00

Gross Profit (PBDT)

458.04

1,192.22

-734.18

-61.58%

Depreciation

29.23

20.95

8.28

39.52%

Profit Before Tax

153.73

324.04

-170.31

-52.56%

Tax

24.57

107.54

-82.97

-77.15%

Provisions and contingencies

0.00

Profit After Tax

129.16

216.50

-87.34

-40.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

129.16

216.50

-87.34

-40.34%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

129.16

216.50

-87.34

-40.34%

Equity Capital

0.00

Face Value

0.00

Reserves

4,674.89

7,767.60

-3,092.71

-39.82%

Earnings per share (EPS)

14.43

37.63

-23.20

-61.65%

Diluted Earnings per share

14.43

37.63

-23.20

-61.65%

Operating Profit Margin (Excl OI)

5.47%

6.37%

0.00

-0.90%

Gross Profit Margin

12.14%

5.01%

0.00

7.13%

PAT Margin

8.57%

3.14%

0.00

5.43%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 150.73 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 8.21% vs -25.06% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.42% vs 5.10% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.92 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 36.58% vs -36.21% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -46.77% vs -29.12% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11.17 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 5.98% vs -44.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 11.92% vs 73.57% in Dec 2024

Quarterly - Interest

Interest 0.11 Million

in Dec 2025

Figures in Million

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

YoY Growth in quarter ended Dec 2025 is 37.50% vs 60.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.47%

in Dec 2025

Figures in %

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

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