First Brothers Co., Ltd. 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

6,710.24

3,789.29

8,749.21

4,937.48

3,032.18

2,344.83

8,956.69

Other Operating Income

0.00

Total Operating income

6,710.24

3,789.29

8,749.21

4,937.48

3,032.18

2,344.83

8,956.69

Raw Material Cost

3,599.51

2,299.18

4,031.91

3,199.76

1,601.91

1,014.08

6,371.09

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

235.59

217.31

197.53

202.99

207.82

181.66

177.94

Selling and Distribution Expenses

580.27

680.05

674.41

614.17

598.76

650.75

540.63

Other Expenses

6.02

5.42

17.73

14.83

13.97

16.63

15.47

Total Expenditure (Excl Depreciation)

4,475.60

3,250.73

5,081.17

4,165.17

2,548.22

2,012.78

7,244.41

Operating Profit (PBDIT) excl Other Income

2234.6

538.6

3668

772.3000000000001

484

332.1

1712.3

Other Income

981.48

-2.77

-19.39

96.68

-10.34

-14.52

-102.84

Operating Profit (PBDIT)

3,517.04

839.64

3,974.25

1,217.46

811.72

688.20

1,965.83

Interest

235.59

217.31

197.53

202.99

207.82

181.66

177.94

Exceptional Items

6.58

0.00

-1,305.60

13.21

0.03

0.00

26.20

Gross Profit (PBDT)

2,809.83

1,186.27

4,391.70

1,389.25

1,092.19

960.09

2,229.20

Depreciation

300.91

303.84

325.60

348.47

338.09

370.66

356.39

Profit Before Tax

2,987.12

318.48

2,201.12

679.21

265.84

135.88

1,457.70

Tax

1,041.04

-174.03

1,110.53

243.03

109.55

67.18

541.07

Provisions and contingencies

0.00

Profit After Tax

1,946.13

491.20

1,090.17

435.70

155.96

68.00

914.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,946.13

491.20

1,090.17

435.70

155.96

68.00

914.90

Share in Profit of Associates

0.00

Minority Interest

-0.06

1.32

0.42

0.48

0.33

0.69

1.74

Other related items

0.00

Consolidated Net Profit

1,946.07

492.52

1,090.59

436.18

156.29

68.70

916.64

Equity Capital

0.00

Face Value

0.0

Reserves

28,098.60

26,129.32

26,143.55

25,145.13

24,729.10

24,874.76

24,799.61

Earnings per share (EPS)

138.77

35.02

77.73

31.07

11.12

4.85

65.15

Diluted Earnings per share

138.77

35.02

77.73

31.07

11.12

4.85

65.15

Operating Profit Margin (Excl OI)

33.3%

14.21%

41.92%

15.64%

15.96%

14.16%

19.12%

Gross Profit Margin

49.0%

16.42%

28.88%

20.81%

19.92%

21.6%

20.25%

PAT Margin

29.0%

12.96%

12.46%

8.82%

5.14%

2.9%

10.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is -23.30%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 78.44%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is -36.51%

Interest

QoQ Growth in quarter ended May 2026 is 19.29%

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of First Brothers Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

6,710.24

3,123.16

3,587.08

114.85%

Other Operating Income

0.00

Total Operating income

6,710.24

3,123.16

3,587.08

114.85%

Raw Material Cost

3,599.51

26.34

3,573.17

13,565.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

235.59

0.00

235.59

Selling and Distribution Expenses

580.27

1,842.22

-1,261.95

-68.50%

Other Expenses

6.02

1.48

4.54

306.76%

Total Expenditure (Excl Depreciation)

4,475.60

1,883.37

2,592.23

137.64%

Operating Profit (PBDIT) excl Other Income

2,234.65

1,239.79

994.86

80.24%

Other Income

981.48

12.29

969.19

7,886.00%

Operating Profit (PBDIT)

3,517.04

1,264.11

2,252.93

178.22%

Interest

235.59

0.00

235.59

Exceptional Items

6.58

0.00

6.58

Gross Profit (PBDT)

2,809.83

3,084.77

-274.94

-8.91%

Depreciation

300.91

12.04

288.87

2,399.25%

Profit Before Tax

2,987.12

1,252.08

1,735.04

138.57%

Tax

1,041.04

449.14

591.90

131.79%

Provisions and contingencies

0.00

Profit After Tax

1,946.13

802.94

1,143.19

142.38%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,946.13

802.94

1,143.19

142.38%

Share in Profit of Associates

0.00

Minority Interest

-0.06

0.00

-0.06

Other related items

0.00

Consolidated Net Profit

1,946.07

802.94

1,143.13

142.37%

Equity Capital

0.00

Face Value

0.00

Reserves

28,098.60

22,304.59

5,794.01

25.98%

Earnings per share (EPS)

138.77

130.04

8.73

6.71%

Diluted Earnings per share

138.77

130.04

8.73

6.71%

Operating Profit Margin (Excl OI)

33.30%

39.70%

0.00

-6.40%

Gross Profit Margin

49.00%

40.48%

0.00

8.52%

PAT Margin

29.00%

25.71%

0.00

3.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 671.02 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -23.30%

YoY Growth in quarter ended May 2026 is 121.30% vs 25.67% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 194.61 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 78.44%

YoY Growth in quarter ended May 2026 is 1,145.11% vs 8.92% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 253.56 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -36.51%

YoY Growth in quarter ended May 2026 is 208.43% vs 9.45% in May 2025

Quarterly - Interest

Interest 23.56 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 19.29%

YoY Growth in quarter ended May 2026 is 13.38% vs 34.06% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 33.30%

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