Jade Group, Inc. 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

4,418.91

4,366.42

4,548.35

4,979.58

4,740.06

4,818.65

4,693.02

Other Operating Income

0.00

Total Operating income

4,418.91

4,366.42

4,548.35

4,979.58

4,740.06

4,818.65

4,693.02

Raw Material Cost

981.08

976.47

847.11

1,214.33

877.48

1,045.61

919.35

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.19

1.34

2.02

2.59

3.45

6.02

6.17

Selling and Distribution Expenses

2,970.62

2,938.01

3,144.13

3,259.47

3,347.09

3,741.84

3,291.11

Other Expenses

-0.12

-0.13

-0.20

-0.26

-0.34

-0.60

-0.62

Total Expenditure (Excl Depreciation)

3,951.69

3,914.48

3,991.24

4,473.80

4,224.58

4,787.44

4,210.45

Operating Profit (PBDIT) excl Other Income

467.2

451.9

557.1

505.79999999999995

515.5

31.200000000000003

482.59999999999997

Other Income

32.86

12.43

87.79

-133.57

10.04

-339.81

26.70

Operating Profit (PBDIT)

653.67

635.76

823.63

563.10

717.43

-106.83

678.38

Interest

1.19

1.34

2.02

2.59

3.45

6.02

6.17

Exceptional Items

0.00

-0.57

0.00

Gross Profit (PBDT)

3,437.83

3,389.95

3,701.24

3,765.25

3,862.58

3,773.04

3,773.68

Depreciation

153.60

171.39

178.72

190.90

191.91

201.78

169.12

Profit Before Tax

498.88

463.03

642.88

369.04

522.08

-314.63

503.10

Tax

180.78

196.48

195.62

93.08

159.84

-29.66

207.33

Provisions and contingencies

0.00

Profit After Tax

263.07

213.18

359.96

273.86

268.49

-231.91

254.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

263.07

213.18

359.96

273.86

268.49

-231.91

254.60

Share in Profit of Associates

0.00

Minority Interest

55.03

53.37

87.30

2.10

93.74

-53.06

41.16

Other related items

0.00

Consolidated Net Profit

318.10

266.54

447.26

275.97

362.24

-284.97

295.76

Equity Capital

0.00

Face Value

0.0

Reserves

6,783.92

6,506.93

5,761.88

5,478.51

5,649.52

5,378.84

5,683.90

Earnings per share (EPS)

24.9

20.37

35.95

25.88

24.89

-22.72

23.06

Diluted Earnings per share

24.9

20.37

35.95

25.88

24.89

-22.72

23.06

Operating Profit Margin (Excl OI)

10.57%

10.35%

12.25%

10.16%

10.88%

0.65%

10.28%

Gross Profit Margin

14.77%

14.53%

18.06%

11.24%

15.06%

-2.34%

14.32%

PAT Margin

5.95%

4.88%

7.91%

5.5%

5.66%

-4.81%

5.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Nov 2025 is 1.20% vs -4.00% in Aug 2025

Consolidate Net Profit

QoQ Growth in quarter ended Nov 2025 is 19.36% vs -40.42% in Aug 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Nov 2025 is -0.40% vs -15.29% in Aug 2025

Interest

QoQ Growth in quarter ended Nov 2025 is -7.69% vs -35.00% in Aug 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

Compare Quarterly Results Of Jade Group, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,418.91

11,447.00

-7,028.09

-61.40%

Other Operating Income

0.00

Total Operating income

4,418.91

11,447.00

-7,028.09

-61.40%

Raw Material Cost

981.08

5,414.00

-4,432.92

-81.88%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.19

50.00

-48.81

-97.62%

Selling and Distribution Expenses

2,970.62

6,349.00

-3,378.38

-53.21%

Other Expenses

-0.12

-5.00

4.88

97.60%

Total Expenditure (Excl Depreciation)

3,951.69

11,763.00

-7,811.31

-66.41%

Operating Profit (PBDIT) excl Other Income

467.21

-316.00

783.21

247.85%

Other Income

32.86

-122.00

154.86

126.93%

Operating Profit (PBDIT)

653.67

-274.00

927.67

338.57%

Interest

1.19

50.00

-48.81

-97.62%

Exceptional Items

0.00

-261.00

261.00

100.00%

Gross Profit (PBDT)

3,437.83

6,033.00

-2,595.17

-43.02%

Depreciation

153.60

164.00

-10.40

-6.34%

Profit Before Tax

498.88

-751.00

1,249.88

166.43%

Tax

180.78

31.00

149.78

483.16%

Provisions and contingencies

0.00

Profit After Tax

263.07

-783.00

1,046.07

133.60%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

263.07

-783.00

1,046.07

133.60%

Share in Profit of Associates

0.00

Minority Interest

55.03

1.00

54.03

5,403.00%

Other related items

0.00

Consolidated Net Profit

318.10

-782.00

1,100.10

140.68%

Equity Capital

0.00

Face Value

0.00

Reserves

6,783.92

11,026.00

-4,242.08

-38.47%

Earnings per share (EPS)

24.90

-16.72

41.62

248.92%

Diluted Earnings per share

24.90

-16.72

41.62

248.92%

Operating Profit Margin (Excl OI)

10.57%

-2.76%

0.00

13.33%

Gross Profit Margin

14.77%

-5.13%

0.00

19.90%

PAT Margin

5.95%

-6.84%

0.00

12.79%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 441.89 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 1.20% vs -4.00% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -6.78% vs 29.86% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 31.81 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 19.36% vs -40.42% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -12.18% vs -31.92% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 62.08 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -0.40% vs -15.29% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -12.24% vs -13.79% in Nov 2024

Quarterly - Interest

Interest 0.12 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -7.69% vs -35.00% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -64.71% vs 112.50% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.57%

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 fallen from Nov 2024