First Juken Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'26

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Net Sales

11,095.49

7,610.95

11,651.53

9,913.36

12,332.05

8,986.72

10,303.26

Other Operating Income

0.00

Total Operating income

11,095.49

7,610.95

11,651.53

9,913.36

12,332.05

8,986.72

10,303.26

Raw Material Cost

9,165.20

6,170.10

9,696.83

8,216.24

10,428.76

7,518.56

8,772.78

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

52.27

47.74

59.28

48.78

41.96

35.57

16.57

Selling and Distribution Expenses

1,125.84

950.70

1,221.67

1,077.31

1,176.36

1,057.72

1,101.89

Other Expenses

-5.23

-4.77

-5.93

-4.88

-4.20

-3.56

-1.66

Total Expenditure (Excl Depreciation)

10,291.03

7,120.80

10,918.50

9,293.54

11,605.11

8,576.28

9,874.68

Operating Profit (PBDIT) excl Other Income

804.5

490.09999999999997

733

619.8

726.9

410.4

428.6

Other Income

20.16

10.10

12.66

19.65

7.34

4.66

5.49

Operating Profit (PBDIT)

924.85

596.99

846.63

732.66

825.51

505.77

504.70

Interest

52.27

47.74

59.28

48.78

41.96

35.57

16.57

Exceptional Items

-3.29

3.29

0.00

-0.02

-61.75

1,477.24

Gross Profit (PBDT)

1,930.29

1,440.85

1,954.70

1,697.13

1,903.29

1,468.16

1,530.47

Depreciation

100.23

96.74

100.93

93.19

91.24

90.67

70.63

Profit Before Tax

769.05

455.79

686.42

590.70

692.29

317.78

1,894.74

Tax

255.75

192.07

197.59

241.88

221.34

115.11

209.50

Provisions and contingencies

0.00

Profit After Tax

465.58

258.30

448.66

345.70

451.83

189.01

1,648.88

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

465.58

258.30

448.66

345.70

451.83

189.01

1,648.88

Share in Profit of Associates

0.00

Minority Interest

47.72

5.42

40.16

3.12

19.12

13.66

36.36

Other related items

0.00

Consolidated Net Profit

513.30

263.73

488.82

348.82

470.95

202.67

1,685.24

Equity Capital

0.00

Face Value

0.0

Reserves

41,267.21

40,757.53

40,756.10

40,292.78

40,232.32

39,773.56

39,752.99

Earnings per share (EPS)

33.27

18.46

32.07

24.71

32.32

13.52

117.99

Diluted Earnings per share

33.27

18.46

32.07

24.71

32.32

13.52

117.99

Operating Profit Margin (Excl OI)

7.25%

6.44%

6.29%

6.25%

5.89%

4.57%

4.16%

Gross Profit Margin

7.83%

7.26%

6.76%

6.9%

6.35%

4.55%

19.08%

PAT Margin

4.2%

3.39%

3.85%

3.49%

3.66%

2.1%

16.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Apr 2026 is -10.03% vs 28.05% in Apr 2025

Consolidate Net Profit

YoY Growth in quarter ended Apr 2026 is 9.00% vs 13.01% in Apr 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2026 is 10.57% vs 21.65% in Apr 2025

Interest

YoY Growth in quarter ended Apr 2026 is 24.52% vs 111.06% in Apr 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

11,095.49

20,089.51

-8,994.02

-44.77%

Other Operating Income

0.00

Total Operating income

11,095.49

20,089.51

-8,994.02

-44.77%

Raw Material Cost

9,165.20

17,098.83

-7,933.63

-46.40%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

52.27

203.53

-151.26

-74.32%

Selling and Distribution Expenses

1,125.84

1,877.92

-752.08

-40.05%

Other Expenses

-5.23

-8.25

3.02

36.61%

Total Expenditure (Excl Depreciation)

10,291.03

19,097.76

-8,806.73

-46.11%

Operating Profit (PBDIT) excl Other Income

804.45

991.75

-187.30

-18.89%

Other Income

20.16

-53.22

73.38

137.88%

Operating Profit (PBDIT)

924.85

1,059.54

-134.69

-12.71%

Interest

52.27

203.53

-151.26

-74.32%

Exceptional Items

-3.29

2.42

-5.71

-235.95%

Gross Profit (PBDT)

1,930.29

2,869.67

-939.38

-32.73%

Depreciation

100.23

121.01

-20.78

-17.17%

Profit Before Tax

769.05

737.42

31.63

4.29%

Tax

255.75

262.79

-7.04

-2.68%

Provisions and contingencies

0.00

Profit After Tax

465.58

470.24

-4.66

-0.99%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

465.58

470.24

-4.66

-0.99%

Share in Profit of Associates

0.00

Minority Interest

47.72

4.38

43.34

989.50%

Other related items

0.00

Consolidated Net Profit

513.30

474.63

38.67

8.15%

Equity Capital

0.00

Face Value

0.00

Reserves

41,267.21

69,873.24

-28,606.03

-40.94%

Earnings per share (EPS)

33.27

10.07

23.20

230.39%

Diluted Earnings per share

33.27

10.07

23.20

230.39%

Operating Profit Margin (Excl OI)

7.25%

4.94%

0.00

2.31%

Gross Profit Margin

7.83%

4.27%

0.00

3.56%

PAT Margin

4.20%

2.34%

0.00

1.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,109.55 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 45.78% vs -34.68% in Jan 2026

YoY Growth in quarter ended Apr 2026 is -10.03% vs 28.05% in Apr 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 51.33 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 94.65% vs -46.05% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 9.00% vs 13.01% in Apr 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 90.47 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 54.15% vs -29.63% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 10.57% vs 21.65% in Apr 2025

Quarterly - Interest

Interest 5.23 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 9.64% vs -19.56% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 24.52% vs 111.06% in Apr 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.25%

in Apr 2026

Figures in %

QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026

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