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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

662.33

537.89

482.40

464.50

408.64

417.46

373.44

Other Operating Income

0.00

Total Operating income

662.33

537.89

482.40

464.50

408.64

417.46

373.44

Raw Material Cost

319.47

259.12

227.00

220.48

210.24

205.90

188.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.84

2.07

0.44

0.38

0.45

0.48

Selling and Distribution Expenses

279.29

317.29

223.28

222.29

221.49

205.16

210.22

Other Expenses

-0.28

-0.21

-0.04

-0.05

Total Expenditure (Excl Depreciation)

598.76

576.41

450.27

442.76

431.73

411.06

398.53

Operating Profit (PBDIT) excl Other Income

63.6

-38.5

32.1

21.7

-23.1

6.4

-25.099999999999998

Other Income

2.61

19.19

12.54

-4.43

4.99

22.63

15.86

Operating Profit (PBDIT)

105.97

-28.08

63.64

23.07

-12.45

34.99

-3.31

Interest

2.84

2.07

0.44

0.38

0.45

0.48

Exceptional Items

0.00

Gross Profit (PBDT)

342.85

278.77

255.40

244.02

198.40

211.55

185.14

Depreciation

21.50

6.42

5.93

5.76

5.65

5.96

5.92

Profit Before Tax

81.63

-36.56

57.27

16.93

-18.55

28.57

-9.70

Tax

33.84

5.81

21.48

6.35

-6.96

11.41

-3.64

Provisions and contingencies

0.00

Profit After Tax

20.55

-42.38

35.79

10.58

-11.60

17.16

-6.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20.55

-42.38

35.79

10.58

-11.60

17.16

-6.06

Share in Profit of Associates

0.00

Minority Interest

27.24

0.00

Other related items

0.00

Consolidated Net Profit

47.79

-42.38

35.79

10.58

-11.60

17.16

-6.06

Equity Capital

0.00

Face Value

0.0

Reserves

1,089.81

1,078.49

1,127.76

1,117.01

1,086.07

1,171.43

1,174.07

Earnings per share (EPS)

7.34

-15.16

12.79

3.79

-4.17

6.16

-2.19

Diluted Earnings per share

7.34

-15.16

12.79

3.79

-4.17

6.16

-2.19

Operating Profit Margin (Excl OI)

12.36%

-9.98%

9.36%

4.68%

-5.65%

1.53%

-6.72%

Gross Profit Margin

15.57%

-5.6%

13.1%

4.88%

-3.16%

8.27%

-1.01%

PAT Margin

3.1%

-7.88%

7.42%

2.28%

-2.84%

4.11%

-1.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2026 is 62.09% vs 8.18% in May 2025

Consolidate Net Profit

YoY Growth in quarter ended May 2026 is 512.07% vs -70.59% in May 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2026 is 694.25% vs -37.01% in May 2025

Interest

YoY Growth in quarter ended May 2026 is 460.00% vs 66.67% in May 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Geocode Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

662.33

924.13

-261.80

-28.33%

Other Operating Income

0.00

Total Operating income

662.33

924.13

-261.80

-28.33%

Raw Material Cost

319.47

389.72

-70.25

-18.03%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.84

1.33

1.51

113.53%

Selling and Distribution Expenses

279.29

496.97

-217.68

-43.80%

Other Expenses

-0.28

-0.13

-0.15

-115.38%

Total Expenditure (Excl Depreciation)

598.76

886.69

-287.93

-32.47%

Operating Profit (PBDIT) excl Other Income

63.56

37.45

26.11

69.72%

Other Income

2.61

10.91

-8.30

-76.08%

Operating Profit (PBDIT)

105.97

54.44

51.53

94.65%

Interest

2.84

1.33

1.51

113.53%

Exceptional Items

0.00

0.49

-0.49

-100.00%

Gross Profit (PBDT)

342.85

534.42

-191.57

-35.85%

Depreciation

21.50

6.08

15.42

253.62%

Profit Before Tax

81.63

47.52

34.11

71.78%

Tax

33.84

6.37

27.47

431.24%

Provisions and contingencies

0.00

Profit After Tax

20.55

41.12

-20.57

-50.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20.55

41.12

-20.57

-50.02%

Share in Profit of Associates

0.00

Minority Interest

27.24

0.02

27.22

136,100.00%

Other related items

0.00

Consolidated Net Profit

47.79

41.15

6.64

16.14%

Equity Capital

0.00

Face Value

0.00

Reserves

1,089.81

1,309.60

-219.79

-16.78%

Earnings per share (EPS)

7.34

8.06

-0.72

-8.93%

Diluted Earnings per share

7.34

8.06

-0.72

-8.93%

Operating Profit Margin (Excl OI)

12.36%

4.05%

0.00

8.31%

Gross Profit Margin

15.57%

5.80%

0.00

9.77%

PAT Margin

3.10%

4.45%

0.00

-1.35%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 66.23 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 37.29%

YoY Growth in quarter ended May 2026 is 62.09% vs 8.18% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.78 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 33.52%

YoY Growth in quarter ended May 2026 is 512.07% vs -70.59% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10.34 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 102.35%

YoY Growth in quarter ended May 2026 is 694.25% vs -37.01% in May 2025

Quarterly - Interest

Interest 0.28 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 600.00%

YoY Growth in quarter ended May 2026 is 460.00% vs 66.67% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.36%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

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