FUJITA CORPORATION Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,307.43

1,243.90

1,218.16

1,241.27

1,274.28

1,247.14

1,129.84

Other Operating Income

0.00

Total Operating income

1,307.43

1,243.90

1,218.16

1,241.27

1,274.28

1,247.14

1,129.84

Raw Material Cost

519.28

510.10

492.22

502.19

528.82

506.29

463.73

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.35

13.33

11.64

17.27

11.43

12.03

11.34

Selling and Distribution Expenses

735.67

723.92

696.24

701.52

704.07

702.21

669.75

Other Expenses

-0.64

-1.33

-1.16

-1.73

-1.14

-1.20

-1.13

Total Expenditure (Excl Depreciation)

1,254.95

1,234.02

1,188.46

1,203.71

1,232.90

1,208.50

1,133.47

Operating Profit (PBDIT) excl Other Income

52.5

9.9

29.700000000000003

37.599999999999994

41.4

38.6

-3.5999999999999996

Other Income

5.97

4.26

8.61

11.14

13.37

1.23

13.84

Operating Profit (PBDIT)

99.47

53.25

75.19

88.00

93.45

76.24

45.69

Interest

6.35

13.33

11.64

17.27

11.43

12.03

11.34

Exceptional Items

-3.64

-4.70

-1.12

7.05

0.57

0.22

0.16

Gross Profit (PBDT)

788.15

733.80

725.95

739.08

745.46

740.85

666.11

Depreciation

41.03

39.12

36.88

39.31

38.69

36.37

35.48

Profit Before Tax

48.46

-3.90

25.55

38.47

43.89

28.06

-0.98

Tax

8.41

2.69

4.12

-17.41

16.54

9.26

4.25

Provisions and contingencies

0.00

Profit After Tax

40.05

-6.59

21.42

55.88

27.36

18.80

-5.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.05

-6.59

21.42

55.88

27.36

18.80

-5.23

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

40.05

-6.59

21.42

55.88

27.36

18.80

-5.23

Equity Capital

0.00

Face Value

0.0

Reserves

272.70

229.68

226.33

120.51

181.26

37.28

19.41

Earnings per share (EPS)

11.67

-1.92

6.28

16.37

8.31

5.35

-1.53

Diluted Earnings per share

11.67

-1.92

6.28

16.37

8.31

5.35

-1.53

Operating Profit Margin (Excl OI)

4.01%

0.79%

2.44%

3.03%

3.25%

3.1%

-0.32%

Gross Profit Margin

6.84%

2.83%

5.12%

6.27%

6.48%

5.17%

3.05%

PAT Margin

3.06%

-0.53%

1.76%

4.5%

2.15%

1.51%

-0.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 2.60% vs 3.19% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 46.35% vs -20.35% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 16.73% vs -16.99% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -43.86% vs -0.87% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of FUJITA CORPORATION Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,307.43

486.25

821.18

168.88%

Other Operating Income

0.00

Total Operating income

1,307.43

486.25

821.18

168.88%

Raw Material Cost

519.28

113.84

405.44

356.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.35

1.19

5.16

433.61%

Selling and Distribution Expenses

735.67

412.53

323.14

78.33%

Other Expenses

-0.64

-0.12

-0.52

-433.33%

Total Expenditure (Excl Depreciation)

1,254.95

526.37

728.58

138.42%

Operating Profit (PBDIT) excl Other Income

52.47

-40.12

92.59

230.78%

Other Income

5.97

3.37

2.60

77.15%

Operating Profit (PBDIT)

99.47

-30.01

129.48

431.46%

Interest

6.35

1.19

5.16

433.61%

Exceptional Items

-3.64

-7.66

4.02

52.48%

Gross Profit (PBDT)

788.15

372.41

415.74

111.64%

Depreciation

41.03

6.75

34.28

507.85%

Profit Before Tax

48.46

-45.60

94.06

206.27%

Tax

8.41

3.80

4.61

121.32%

Provisions and contingencies

0.00

Profit After Tax

40.05

-49.40

89.45

181.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.05

-49.40

89.45

181.07%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

40.05

-49.40

89.45

181.07%

Equity Capital

0.00

Face Value

0.00

Reserves

272.70

-99.12

371.82

375.12%

Earnings per share (EPS)

11.67

-17.32

28.99

167.38%

Diluted Earnings per share

11.67

-17.32

28.99

167.38%

Operating Profit Margin (Excl OI)

4.01%

-8.25%

0.00

12.26%

Gross Profit Margin

6.84%

-7.99%

0.00

14.83%

PAT Margin

3.06%

-10.16%

0.00

13.22%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 130.74 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 5.10% vs 2.11% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.60% vs 3.19% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.01 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 707.58% vs -130.84% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 46.35% vs -20.35% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9.35 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 90.82% vs -26.43% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 16.73% vs -16.99% in Dec 2024

Quarterly - Interest

Interest 0.64 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -51.88% vs 14.66% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -43.86% vs -0.87% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.01%

in Dec 2025

Figures in %

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

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