Global Communication Planning Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

722.99

381.67

389.21

564.84

379.75

363.69

536.05

Other Operating Income

0.00

Total Operating income

722.99

381.67

389.21

564.84

379.75

363.69

536.05

Raw Material Cost

491.47

299.81

289.53

335.74

280.14

265.41

380.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.01

6.21

5.87

4.41

3.01

2.49

2.42

Selling and Distribution Expenses

163.61

162.25

165.47

168.10

168.33

165.19

161.25

Other Expenses

-0.70

-0.62

-0.59

-0.44

-0.30

-0.25

-0.24

Total Expenditure (Excl Depreciation)

655.08

462.06

455.00

503.84

448.47

430.60

541.46

Operating Profit (PBDIT) excl Other Income

67.9

-80.39999999999999

-65.8

-68.7

-66.9

-5.4

Other Income

1.81

-3.02

1.68

-8.78

-2.02

-1.17

-0.27

Operating Profit (PBDIT)

92.70

-60.62

-51.65

61.22

-61.97

-59.90

1.64

Interest

7.01

6.21

5.87

4.41

3.01

2.49

2.42

Exceptional Items

-0.06

0.00

-1.42

-1.80

-0.69

-3.19

-5.32

Gross Profit (PBDT)

231.52

81.86

99.68

229.11

99.61

98.29

155.84

Depreciation

22.99

22.79

12.45

9.00

8.78

8.18

7.32

Profit Before Tax

62.65

-89.62

-71.40

46.02

-74.44

-73.76

-13.42

Tax

0.00

25.12

0.05

9.62

-4.05

Provisions and contingencies

0.00

Profit After Tax

62.65

-89.62

-71.40

20.90

-74.49

-83.38

-9.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

62.65

-89.62

-71.40

20.90

-74.49

-83.38

-9.37

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

62.65

-89.62

-71.40

20.90

-74.49

-83.38

-9.37

Equity Capital

0.00

Face Value

0.0

Reserves

185.90

123.25

200.71

270.01

248.94

322.71

404.81

Earnings per share (EPS)

24.68

-35.52

-28.4

8.33

-29.71

-33.28

-3.74

Diluted Earnings per share

24.68

-35.52

-28.4

8.33

-29.71

-33.28

-3.74

Operating Profit Margin (Excl OI)

9.39%

-21.06%

-16.9%

10.8%

-18.1%

-18.4%

-1.01%

Gross Profit Margin

11.84%

-17.51%

-15.15%

9.74%

-17.29%

-18.03%

-1.14%

PAT Margin

8.66%

-23.48%

-18.35%

3.7%

-19.62%

-22.92%

-1.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 89.42% vs -1.93% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 169.87% vs -25.49% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 257.81% vs -8.07% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 12.90% vs 5.08% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Global Communication Planning Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

722.99

317.15

405.84

127.96%

Other Operating Income

0.00

Total Operating income

722.99

317.15

405.84

127.96%

Raw Material Cost

491.47

98.87

392.60

397.09%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.01

0.00

7.01

Selling and Distribution Expenses

163.61

256.73

-93.12

-36.27%

Other Expenses

-0.70

0.00

-0.70

Total Expenditure (Excl Depreciation)

655.08

355.60

299.48

84.22%

Operating Profit (PBDIT) excl Other Income

67.91

-38.45

106.36

276.62%

Other Income

1.81

0.44

1.37

311.36%

Operating Profit (PBDIT)

92.70

-32.61

125.31

384.27%

Interest

7.01

0.00

7.01

Exceptional Items

-0.06

0.00

-0.06

Gross Profit (PBDT)

231.52

218.28

13.24

6.07%

Depreciation

22.99

5.39

17.60

326.53%

Profit Before Tax

62.65

-38.01

100.66

264.83%

Tax

0.00

-14.00

14.00

100.00%

Provisions and contingencies

0.00

Profit After Tax

62.65

-24.00

86.65

361.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

62.65

-24.00

86.65

361.04%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

62.65

-24.00

86.65

361.04%

Equity Capital

0.00

Face Value

0.00

Reserves

185.90

1,351.76

-1,165.86

-86.25%

Earnings per share (EPS)

24.68

-5.66

30.34

536.04%

Diluted Earnings per share

24.68

-5.66

30.34

536.04%

Operating Profit Margin (Excl OI)

9.39%

-12.12%

0.00

21.51%

Gross Profit Margin

11.84%

-10.28%

0.00

22.12%

PAT Margin

8.66%

-7.57%

0.00

16.23%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 72.30 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 89.42% vs -1.93% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 90.41% vs -1.61% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6.26 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 169.87% vs -25.49% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 184.03% vs -1,106.76% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 257.81% vs -8.07% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 251.75% vs -625.44% in Mar 2025

Quarterly - Interest

Interest 0.70 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 12.90% vs 5.08% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 133.33% vs 130.77% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.39%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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