First-corporation Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

7,837.62

7,421.11

8,425.94

7,540.05

19,535.44

7,692.87

7,582.68

Other Operating Income

0.00

Total Operating income

7,837.62

7,421.11

8,425.94

7,540.05

19,535.44

7,692.87

7,582.68

Raw Material Cost

6,908.77

6,614.66

7,285.75

6,837.45

18,123.14

6,750.39

7,039.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

40.32

16.96

26.27

28.83

42.56

12.46

12.84

Selling and Distribution Expenses

385.85

375.48

445.75

381.76

412.52

377.96

341.80

Other Expenses

-4.03

-1.70

-2.63

-2.88

-4.26

-1.25

-1.28

Total Expenditure (Excl Depreciation)

7,294.63

6,990.14

7,731.50

7,219.22

18,535.67

7,128.35

7,381.46

Operating Profit (PBDIT) excl Other Income

543

431

694.4

320.79999999999995

999.8000000000001

564.5

201.20000000000002

Other Income

-17.79

13.31

-2.39

-15.27

0.72

0.71

-2.57

Operating Profit (PBDIT)

528.68

447.70

695.61

308.82

1,003.15

567.79

203.34

Interest

40.32

16.96

26.27

28.83

42.56

12.46

12.84

Exceptional Items

0.00

2.05

1.35

3.65

1.68

-39.68

Gross Profit (PBDT)

928.84

806.45

1,140.19

702.60

1,412.30

942.48

543.02

Depreciation

3.48

3.42

3.56

3.25

2.65

2.56

4.68

Profit Before Tax

484.89

427.32

667.84

278.09

961.59

554.45

146.13

Tax

153.01

143.85

197.91

102.52

303.10

188.89

66.01

Provisions and contingencies

0.00

Profit After Tax

331.88

283.47

469.93

175.57

658.48

365.55

80.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

331.88

283.47

469.93

175.57

658.48

365.55

80.12

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

331.88

283.47

469.93

175.57

658.48

365.55

80.12

Equity Capital

0.00

Face Value

0.0

Reserves

9,877.92

9,510.81

9,760.90

9,290.89

9,114.70

8,456.22

8,468.08

Earnings per share (EPS)

27.7

23.72

39.32

14.69

55.1

30.58

6.69

Diluted Earnings per share

27.7

23.72

39.32

14.69

55.1

30.58

6.69

Operating Profit Margin (Excl OI)

6.93%

5.81%

8.24%

4.26%

5.12%

7.34%

2.65%

Gross Profit Margin

6.23%

5.8%

7.97%

3.73%

4.94%

7.24%

1.99%

PAT Margin

4.23%

3.82%

5.58%

2.33%

3.37%

4.75%

1.06%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Nov 2025 is 5.61% vs -11.93% in Aug 2025

Consolidate Net Profit

QoQ Growth in quarter ended Nov 2025 is 17.07% vs -39.67% in Aug 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Nov 2025 is 25.81% vs -37.77% in Aug 2025

Interest

QoQ Growth in quarter ended Nov 2025 is 137.06% vs -35.36% in Aug 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

Compare Quarterly Results Of First-corporation Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

7,837.62

8,194.51

-356.89

-4.36%

Other Operating Income

0.00

Total Operating income

7,837.62

8,194.51

-356.89

-4.36%

Raw Material Cost

6,908.77

7,656.21

-747.44

-9.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

40.32

105.57

-65.25

-61.81%

Selling and Distribution Expenses

385.85

849.42

-463.57

-54.57%

Other Expenses

-4.03

-10.56

6.53

61.84%

Total Expenditure (Excl Depreciation)

7,294.63

8,505.63

-1,211.00

-14.24%

Operating Profit (PBDIT) excl Other Income

542.99

-311.12

854.11

274.53%

Other Income

-17.79

-1,229.88

1,212.09

98.55%

Operating Profit (PBDIT)

528.68

-1,359.83

1,888.51

138.88%

Interest

40.32

105.57

-65.25

-61.81%

Exceptional Items

0.00

-15,208.08

15,208.08

100.00%

Gross Profit (PBDT)

928.84

538.30

390.54

72.55%

Depreciation

3.48

30.22

-26.74

-88.48%

Profit Before Tax

484.89

-16,173.48

16,658.37

103.00%

Tax

153.01

-221.60

374.61

169.05%

Provisions and contingencies

0.00

Profit After Tax

331.88

-15,699.68

16,031.56

102.11%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

331.88

-15,699.68

16,031.56

102.11%

Share in Profit of Associates

0.00

Minority Interest

0.00

-252.21

252.21

100.00%

Other related items

0.00

Consolidated Net Profit

331.88

-15,951.88

16,283.76

102.08%

Equity Capital

0.00

Face Value

0.00

Reserves

9,877.92

1,278.15

8,599.77

672.83%

Earnings per share (EPS)

27.70

-135.95

163.65

120.38%

Diluted Earnings per share

27.70

-135.95

163.65

120.38%

Operating Profit Margin (Excl OI)

6.93%

-1.95%

0.00

8.88%

Gross Profit Margin

6.23%

-197.00%

0.00

203.23%

PAT Margin

4.23%

-191.59%

0.00

195.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 783.76 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 5.61% vs -11.93% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -59.88% vs 155.35% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 33.19 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 17.07% vs -39.67% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -49.60% vs 112.56% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 54.65 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 25.81% vs -37.77% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -45.48% vs 116.08% in Nov 2024

Quarterly - Interest

Interest 4.03 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 137.06% vs -35.36% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -5.40% vs 378.65% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.93%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

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