Forside Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

3,088.53

2,270.42

1,483.54

1,680.29

1,463.50

1,206.83

989.63

Other Operating Income

0.00

Total Operating income

3,088.53

2,270.42

1,483.54

1,680.29

1,463.50

1,206.83

989.63

Raw Material Cost

2,461.31

1,684.04

1,199.59

1,381.11

879.60

719.75

541.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.70

4.94

1.49

1.89

2.57

1.93

1.90

Selling and Distribution Expenses

421.80

457.90

223.96

251.28

509.80

526.77

476.51

Other Expenses

-0.47

-0.49

-0.15

-0.19

-0.26

-0.19

Total Expenditure (Excl Depreciation)

2,883.11

2,141.94

1,423.55

1,632.40

1,389.40

1,246.51

1,018.20

Operating Profit (PBDIT) excl Other Income

205.39999999999998

128.5

47.9

74.1

-39.7

-28.599999999999998

Other Income

21.24

13.19

4.26

59.60

-6.60

1.47

-0.62

Operating Profit (PBDIT)

268.57

155.02

73.00

116.87

80.17

-33.33

-24.78

Interest

4.70

4.94

1.49

1.89

2.57

1.93

1.90

Exceptional Items

0.00

-1.98

4.84

3.30

4.38

6.34

Gross Profit (PBDT)

627.23

586.38

283.95

299.17

583.90

487.08

447.93

Depreciation

41.90

13.35

8.75

12.93

12.67

4.89

4.42

Profit Before Tax

221.97

136.73

60.78

106.89

68.22

-35.77

-24.77

Tax

14.91

19.58

5.48

16.81

18.18

1.55

13.61

Provisions and contingencies

0.00

Profit After Tax

207.06

117.14

55.30

90.08

50.04

-37.33

-38.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

207.06

117.14

55.30

90.08

50.04

-37.33

-38.38

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

207.06

117.14

55.30

90.08

50.04

-37.33

-38.38

Equity Capital

0.00

Face Value

0.0

Reserves

3,012.33

2,802.34

2,550.56

2,499.99

2,126.69

1,506.09

1,539.31

Earnings per share (EPS)

4.75

2.71

1.3

2.11

1.23

-0.99

-1.02

Diluted Earnings per share

4.75

2.71

1.3

2.11

1.23

-0.99

-1.02

Operating Profit Margin (Excl OI)

6.65%

5.66%

4.04%

2.64%

5.06%

-3.29%

-2.89%

Gross Profit Margin

8.54%

6.61%

4.69%

7.13%

5.53%

-2.56%

-2.06%

PAT Margin

6.7%

5.16%

3.73%

5.36%

3.42%

-3.09%

-3.88%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 36.03% vs 53.04% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 76.86% vs 111.75% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 74.40% vs 106.40% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -4.08% vs 226.67% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Forside Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

3,088.53

681.99

2,406.54

352.87%

Other Operating Income

0.00

Total Operating income

3,088.53

681.99

2,406.54

352.87%

Raw Material Cost

2,461.31

481.87

1,979.44

410.78%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.70

0.00

4.70

Selling and Distribution Expenses

421.80

117.82

303.98

258.00%

Other Expenses

-0.47

0.00

-0.47

Total Expenditure (Excl Depreciation)

2,883.11

599.69

2,283.42

380.77%

Operating Profit (PBDIT) excl Other Income

205.43

82.30

123.13

149.61%

Other Income

21.24

6.65

14.59

219.40%

Operating Profit (PBDIT)

268.57

98.86

169.71

171.67%

Interest

4.70

0.00

4.70

Exceptional Items

0.00

Gross Profit (PBDT)

627.23

200.12

427.11

213.43%

Depreciation

41.90

9.91

31.99

322.81%

Profit Before Tax

221.97

88.95

133.02

149.54%

Tax

14.91

26.51

-11.60

-43.76%

Provisions and contingencies

0.00

Profit After Tax

207.06

62.44

144.62

231.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

207.06

62.44

144.62

231.61%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

207.06

62.44

144.62

231.61%

Equity Capital

0.00

Face Value

0.00

Reserves

3,012.33

5,846.48

-2,834.15

-48.48%

Earnings per share (EPS)

4.75

8.53

-3.78

-44.31%

Diluted Earnings per share

4.75

8.53

-3.78

-44.31%

Operating Profit Margin (Excl OI)

6.65%

12.07%

0.00

-5.42%

Gross Profit Margin

8.54%

14.50%

0.00

-5.96%

PAT Margin

6.70%

9.16%

0.00

-2.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 308.85 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 36.03% vs 53.04% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 111.04% vs 15.68% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 20.71 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 76.86% vs 111.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 314.20% vs 869.23% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24.73 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 74.40% vs 106.40% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 184.91% vs 1,042.11% in Sep 2024

Quarterly - Interest

Interest 0.47 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -4.08% vs 226.67% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 80.77% vs -23.53% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.65%

in Sep 2025

Figures in %

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

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