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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

3,380.64

3,429.55

4,257.92

3,082.47

4,073.81

3,522.11

4,769.57

Other Operating Income

0.00

Total Operating income

3,380.64

3,429.55

4,257.92

3,082.47

4,073.81

3,522.11

4,769.57

Raw Material Cost

2,231.11

2,301.17

3,190.19

1,993.80

2,836.53

2,343.28

3,309.63

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

618.85

666.70

885.49

715.64

798.28

726.51

855.79

Other Expenses

0.00

Total Expenditure (Excl Depreciation)

2,849.96

2,967.87

4,075.68

2,709.43

3,634.81

3,069.79

4,165.41

Operating Profit (PBDIT) excl Other Income

530.7

461.70000000000005

182.2

373

439

452.29999999999995

604.2

Other Income

118.26

35.48

85.89

68.18

90.04

48.72

95.89

Operating Profit (PBDIT)

682.08

530.27

304.65

476.94

564.70

536.23

739.96

Interest

0.00

Exceptional Items

45.84

134.52

-37.67

-192.09

512.94

-395.51

48.70

Gross Profit (PBDT)

1,149.53

1,128.38

1,067.72

1,088.67

1,237.28

1,178.83

1,459.94

Depreciation

33.13

33.11

36.53

35.72

35.66

35.19

39.91

Profit Before Tax

694.79

631.68

230.46

249.13

1,041.98

105.54

748.75

Tax

87.53

309.62

77.22

75.32

315.08

30.82

236.15

Provisions and contingencies

0.00

Profit After Tax

607.27

322.06

153.23

173.81

726.91

74.72

512.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

607.27

322.06

153.23

173.81

726.91

74.72

512.60

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

607.27

322.06

153.23

173.81

726.91

74.72

512.60

Equity Capital

0.00

Face Value

0.0

Reserves

37,791.68

36,974.71

38,120.01

37,829.41

37,626.32

36,715.98

38,326.07

Earnings per share (EPS)

210.71

111.75

53.17

60.3

252.2

25.92

177.84

Diluted Earnings per share

210.71

111.75

53.17

60.3

252.2

25.92

177.84

Operating Profit Margin (Excl OI)

15.7%

13.46%

4.28%

12.1%

10.78%

12.84%

12.67%

Gross Profit Margin

21.53%

19.38%

6.27%

9.24%

26.45%

4.0%

16.54%

PAT Margin

17.96%

9.39%

3.6%

5.64%

17.84%

2.12%

10.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -17.02% vs -3.28% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -16.45% vs 18.10% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 18.77% vs -41.75% in Dec 2024

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Jichodo Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

3,380.64

16,271.63

-12,890.99

-79.22%

Other Operating Income

0.00

Total Operating income

3,380.64

16,271.63

-12,890.99

-79.22%

Raw Material Cost

2,231.11

11,418.49

-9,187.38

-80.46%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

9.22

-9.22

-100.00%

Selling and Distribution Expenses

618.85

3,900.66

-3,281.81

-84.13%

Other Expenses

0.00

-0.92

0.92

100.00%

Total Expenditure (Excl Depreciation)

2,849.96

15,319.15

-12,469.19

-81.40%

Operating Profit (PBDIT) excl Other Income

530.69

952.48

-421.79

-44.28%

Other Income

118.26

165.72

-47.46

-28.64%

Operating Profit (PBDIT)

682.08

1,507.78

-825.70

-54.76%

Interest

0.00

9.22

-9.22

-100.00%

Exceptional Items

45.84

-825.02

870.86

105.56%

Gross Profit (PBDT)

1,149.53

4,853.14

-3,703.61

-76.31%

Depreciation

33.13

389.58

-356.45

-91.50%

Profit Before Tax

694.79

283.96

410.83

144.68%

Tax

87.53

380.16

-292.63

-76.98%

Provisions and contingencies

0.00

Profit After Tax

607.27

-96.20

703.47

731.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

607.27

-96.20

703.47

731.26%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

607.27

-96.20

703.47

731.26%

Equity Capital

0.00

Face Value

0.00

Reserves

37,791.68

39,832.60

-2,040.92

-5.12%

Earnings per share (EPS)

210.71

-3.76

214.47

5,703.99%

Diluted Earnings per share

210.71

-3.76

214.47

5,703.99%

Operating Profit Margin (Excl OI)

15.70%

5.85%

0.00

9.85%

Gross Profit Margin

21.53%

4.14%

0.00

17.39%

PAT Margin

17.96%

-0.59%

0.00

18.55%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 338.06 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -1.43% vs -19.45% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -17.02% vs -3.28% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 60.73 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 88.54% vs 110.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -16.45% vs 18.10% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 56.38 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 13.95% vs 126.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 18.77% vs -41.75% in Dec 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.70%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

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