Japan Process Development 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

3,082.60

2,752.51

2,850.80

2,659.59

2,573.04

2,389.72

2,585.59

Other Operating Income

0.00

Total Operating income

3,082.60

2,752.51

2,850.80

2,659.59

2,573.04

2,389.72

2,585.59

Raw Material Cost

2,390.48

2,135.43

2,213.11

2,066.79

1,999.10

1,909.46

2,027.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

294.57

275.32

348.17

275.95

262.26

253.71

319.44

Other Expenses

0.00

Total Expenditure (Excl Depreciation)

2,685.04

2,410.75

2,561.28

2,342.74

2,261.36

2,163.17

2,346.64

Operating Profit (PBDIT) excl Other Income

397.59999999999997

341.8

289.5

316.90000000000003

311.70000000000005

226.6

238.9

Other Income

-1.30

12.58

5.82

851.70

19.89

10.42

-2.37

Operating Profit (PBDIT)

404.55

362.32

304.86

1,177.53

342.96

247.49

249.71

Interest

0.00

Exceptional Items

0.00

-6.66

-37.75

0.00

84.47

18.21

Gross Profit (PBDT)

692.13

617.08

637.69

592.81

573.94

480.26

558.39

Depreciation

8.29

7.97

9.52

8.97

11.39

10.52

13.13

Profit Before Tax

396.26

354.35

288.68

1,130.81

331.57

321.44

254.79

Tax

100.47

91.99

52.97

353.33

93.49

94.55

66.54

Provisions and contingencies

0.00

Profit After Tax

295.80

262.35

235.71

777.48

238.08

226.89

188.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

295.80

262.35

235.71

777.48

238.08

226.89

188.25

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

295.80

262.35

235.71

777.48

238.08

226.89

188.25

Equity Capital

0.00

Face Value

0.0

Reserves

11,336.95

11,004.26

11,088.91

10,869.83

10,925.33

10,567.93

10,456.53

Earnings per share (EPS)

30.53

27.11

24.36

80.33

24.6

23.46

19.46

Diluted Earnings per share

30.53

27.11

24.36

80.33

24.6

23.46

19.46

Operating Profit Margin (Excl OI)

12.9%

12.42%

10.16%

11.91%

12.11%

9.48%

9.24%

Gross Profit Margin

13.12%

13.16%

10.46%

42.86%

13.33%

13.89%

10.36%

PAT Margin

9.6%

9.53%

8.27%

29.23%

9.25%

9.49%

7.28%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is 19.81% vs 12.30% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is 24.23% vs 35.28% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is 25.63% vs 22.81% in Nov 2024

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Japan Process Development Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

3,082.60

4,180.18

-1,097.58

-26.26%

Other Operating Income

0.00

Total Operating income

3,082.60

4,180.18

-1,097.58

-26.26%

Raw Material Cost

2,390.48

3,196.85

-806.37

-25.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

0.49

-0.49

-100.00%

Selling and Distribution Expenses

294.57

536.96

-242.39

-45.14%

Other Expenses

0.00

-0.05

0.05

100.00%

Total Expenditure (Excl Depreciation)

2,685.04

3,733.81

-1,048.77

-28.09%

Operating Profit (PBDIT) excl Other Income

397.56

446.38

-48.82

-10.94%

Other Income

-1.30

11.66

-12.96

-111.15%

Operating Profit (PBDIT)

404.55

471.38

-66.83

-14.18%

Interest

0.00

0.49

-0.49

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

692.13

983.33

-291.20

-29.61%

Depreciation

8.29

13.35

-5.06

-37.90%

Profit Before Tax

396.26

457.53

-61.27

-13.39%

Tax

100.47

117.13

-16.66

-14.22%

Provisions and contingencies

0.00

Profit After Tax

295.80

340.40

-44.60

-13.10%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

295.80

340.40

-44.60

-13.10%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

295.80

340.40

-44.60

-13.10%

Equity Capital

0.00

Face Value

0.00

Reserves

11,336.95

11,983.98

-647.03

-5.40%

Earnings per share (EPS)

30.53

21.90

8.63

39.41%

Diluted Earnings per share

30.53

21.90

8.63

39.41%

Operating Profit Margin (Excl OI)

12.90%

10.68%

0.00

2.22%

Gross Profit Margin

13.12%

11.26%

0.00

1.86%

PAT Margin

9.60%

8.14%

0.00

1.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 308.26 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 11.99% vs -3.45% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 19.81% vs 12.30% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 29.58 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 12.73% vs 11.33% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 24.23% vs 35.28% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 40.59 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 16.07% vs 16.96% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 25.63% vs 22.81% in Nov 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.90%

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