Escrow Agent Japan, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

1,245.48

1,392.92

1,317.14

1,215.65

1,152.43

1,187.64

1,179.62

Other Operating Income

0.00

Total Operating income

1,245.48

1,392.92

1,317.14

1,215.65

1,152.43

1,187.64

1,179.62

Raw Material Cost

735.77

792.95

741.18

679.87

717.87

750.56

658.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.13

1.27

1.39

1.07

1.03

1.00

1.21

Selling and Distribution Expenses

416.24

567.28

444.29

408.37

402.94

433.42

368.56

Other Expenses

-0.11

-0.13

-0.14

-0.11

-0.10

-0.12

Total Expenditure (Excl Depreciation)

1,152.01

1,360.23

1,185.47

1,088.24

1,120.80

1,183.97

1,027.10

Operating Profit (PBDIT) excl Other Income

93.5

32.7

131.7

127.4

31.6

3.7

152.5

Other Income

2.82

-3.06

-0.46

-2.28

3.98

0.87

1.85

Operating Profit (PBDIT)

165.72

99.07

197.60

189.37

95.92

63.54

217.89

Interest

1.13

1.27

1.39

1.07

1.03

1.00

1.21

Exceptional Items

0.00

Gross Profit (PBDT)

509.70

599.97

575.97

535.79

434.56

437.08

521.08

Depreciation

69.43

69.45

66.38

64.23

60.31

59.01

63.51

Profit Before Tax

95.16

28.35

129.83

124.07

34.57

3.53

153.16

Tax

26.72

23.74

71.17

-13.60

46.07

-7.36

45.77

Provisions and contingencies

0.00

Profit After Tax

68.43

4.61

58.66

137.66

-11.49

10.89

107.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

68.43

4.61

58.66

137.66

-11.49

10.89

107.40

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

68.43

4.61

58.66

137.66

-11.49

10.89

107.40

Equity Capital

0.00

Face Value

0.0

Reserves

3,311.67

3,498.03

3,484.72

3,419.09

3,281.16

3,556.22

3,543.65

Earnings per share (EPS)

1.56

0.1

1.33

3.16

-0.26

0.25

2.46

Diluted Earnings per share

1.56

0.1

1.33

3.16

-0.26

0.25

2.46

Operating Profit Margin (Excl OI)

7.5%

2.35%

10.0%

10.48%

2.74%

0.31%

12.93%

Gross Profit Margin

13.21%

7.02%

14.9%

15.49%

8.23%

5.27%

18.37%

PAT Margin

5.49%

0.33%

4.45%

11.32%

-1.0%

0.92%

9.1%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is -5.44%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 16.52%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is -17.77%

Interest

QoQ Growth in quarter ended May 2026 is -21.43%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has fallen from Nov 2025

Compare Quarterly Results Of Escrow Agent Japan, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,245.48

1,289.29

-43.81

-3.40%

Other Operating Income

0.00

Total Operating income

1,245.48

1,289.29

-43.81

-3.40%

Raw Material Cost

735.77

917.23

-181.46

-19.78%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.13

28.09

-26.96

-95.98%

Selling and Distribution Expenses

416.24

386.13

30.11

7.80%

Other Expenses

-0.11

-2.81

2.70

96.09%

Total Expenditure (Excl Depreciation)

1,152.01

1,303.36

-151.35

-11.61%

Operating Profit (PBDIT) excl Other Income

93.47

-14.07

107.54

764.32%

Other Income

2.82

-6.37

9.19

144.27%

Operating Profit (PBDIT)

165.72

534.57

-368.85

-69.00%

Interest

1.13

28.09

-26.96

-95.98%

Exceptional Items

0.00

Gross Profit (PBDT)

509.70

372.06

137.64

36.99%

Depreciation

69.43

555.00

-485.57

-87.49%

Profit Before Tax

95.16

-48.52

143.68

296.13%

Tax

26.72

2.28

24.44

1,071.93%

Provisions and contingencies

0.00

Profit After Tax

68.43

-50.80

119.23

234.70%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

68.43

-50.80

119.23

234.70%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

68.43

-50.80

119.23

234.70%

Equity Capital

0.00

Face Value

0.00

Reserves

3,311.67

2,974.62

337.05

11.33%

Earnings per share (EPS)

1.56

-4.08

5.64

138.24%

Diluted Earnings per share

1.56

-4.08

5.64

138.24%

Operating Profit Margin (Excl OI)

7.50%

-1.09%

0.00

8.59%

Gross Profit Margin

13.21%

39.28%

0.00

-26.07%

PAT Margin

5.49%

-3.94%

0.00

9.43%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 124.55 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -5.44%

YoY Growth in quarter ended May 2026 is 8.08% vs -1.80% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6.84 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 16.52%

YoY Growth in quarter ended May 2026 is 694.78% vs -108.07% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 16.29 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -17.77%

YoY Growth in quarter ended May 2026 is 77.26% vs -60.73% in May 2025

Quarterly - Interest

Interest 0.11 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -21.43%

YoY Growth in quarter ended May 2026 is 10.00% vs 900.00% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.50%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has fallen from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025