Geocode Co., Ltd. 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

482.40

464.50

408.64

417.46

373.44

413.48

377.70

Other Operating Income

0.00

Total Operating income

482.40

464.50

408.64

417.46

373.44

413.48

377.70

Raw Material Cost

227.00

220.48

210.24

205.90

188.30

195.24

177.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.44

0.38

0.45

0.48

0.37

0.32

Selling and Distribution Expenses

223.28

222.29

221.49

205.16

210.22

206.19

218.38

Other Expenses

-0.04

-0.05

-0.04

-0.03

Total Expenditure (Excl Depreciation)

450.27

442.76

431.73

411.06

398.53

401.43

396.14

Operating Profit (PBDIT) excl Other Income

32.1

21.7

-23.1

6.4

-25.099999999999998

12.1

-18.400000000000002

Other Income

12.54

-4.43

4.99

22.63

15.86

8.20

7.90

Operating Profit (PBDIT)

63.64

23.07

-12.45

34.99

-3.31

26.26

-4.79

Interest

0.44

0.38

0.45

0.48

0.37

0.32

Exceptional Items

0.00

Gross Profit (PBDT)

255.40

244.02

198.40

211.55

185.14

218.24

199.94

Depreciation

5.93

5.76

5.65

5.96

5.92

6.01

5.75

Profit Before Tax

57.27

16.93

-18.55

28.57

-9.70

19.88

-10.86

Tax

21.48

6.35

-6.96

11.41

-3.64

7.46

-4.07

Provisions and contingencies

0.00

Profit After Tax

35.79

10.58

-11.60

17.16

-6.06

12.43

-6.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

35.79

10.58

-11.60

17.16

-6.06

12.43

-6.79

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

35.79

10.58

-11.60

17.16

-6.06

12.43

-6.79

Equity Capital

0.00

Face Value

0.0

Reserves

1,127.76

1,117.01

1,086.07

1,171.43

1,174.07

1,170.64

1,157.75

Earnings per share (EPS)

12.79

3.79

-4.17

6.16

-2.19

4.49

-2.46

Diluted Earnings per share

12.79

3.79

-4.17

6.16

-2.19

4.49

-2.46

Operating Profit Margin (Excl OI)

9.36%

4.68%

-5.65%

1.53%

-6.72%

2.91%

-4.88%

Gross Profit Margin

13.1%

4.88%

-3.16%

8.27%

-1.01%

6.26%

-1.35%

PAT Margin

7.42%

2.28%

-2.84%

4.11%

-1.62%

3.01%

-1.8%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is 29.19% vs -1.69% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is 686.89% vs -2,133.33% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is 366.15% vs -4,900.00% in Nov 2024

Interest

YoY Growth in quarter ended Nov 2025 is -20.00% vs 25.00% in Nov 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Geocode Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

482.40

752.70

-270.30

-35.91%

Other Operating Income

0.00

Total Operating income

482.40

752.70

-270.30

-35.91%

Raw Material Cost

227.00

284.92

-57.92

-20.33%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.44

0.81

-0.37

-45.68%

Selling and Distribution Expenses

223.28

460.36

-237.08

-51.50%

Other Expenses

-0.04

-0.08

0.04

50.00%

Total Expenditure (Excl Depreciation)

450.27

745.29

-295.02

-39.58%

Operating Profit (PBDIT) excl Other Income

32.12

7.41

24.71

333.47%

Other Income

12.54

2.99

9.55

319.40%

Operating Profit (PBDIT)

63.64

16.78

46.86

279.26%

Interest

0.44

0.81

-0.37

-45.68%

Exceptional Items

0.00

0.08

-0.08

-100.00%

Gross Profit (PBDT)

255.40

467.78

-212.38

-45.40%

Depreciation

5.93

6.38

-0.45

-7.05%

Profit Before Tax

57.27

9.68

47.59

491.63%

Tax

21.48

-16.59

38.07

229.48%

Provisions and contingencies

0.00

Profit After Tax

35.79

23.48

12.31

52.43%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

35.79

23.48

12.31

52.43%

Share in Profit of Associates

0.00

Minority Interest

0.00

2.79

-2.79

-100.00%

Other related items

0.00

Consolidated Net Profit

35.79

26.26

9.53

36.29%

Equity Capital

0.00

Face Value

0.00

Reserves

1,127.76

1,286.11

-158.35

-12.31%

Earnings per share (EPS)

12.79

4.60

8.19

178.04%

Diluted Earnings per share

12.79

4.60

8.19

178.04%

Operating Profit Margin (Excl OI)

9.36%

0.99%

0.00

8.37%

Gross Profit Margin

13.10%

2.13%

0.00

10.97%

PAT Margin

7.42%

3.12%

0.00

4.30%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 48.24 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 3.85% vs 13.68% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 29.19% vs -1.69% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.58 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 237.74% vs 191.38% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 686.89% vs -2,133.33% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.11 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 85.82% vs 258.05% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 366.15% vs -4,900.00% in Nov 2024

Quarterly - Interest

Interest 0.04 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 0.00% vs -20.00% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -20.00% vs 25.00% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.36%

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