Lapine 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

455.46

469.86

485.29

440.48

478.29

519.25

525.49

Other Operating Income

0.00

Total Operating income

455.46

469.86

485.29

440.48

478.29

519.25

525.49

Raw Material Cost

183.38

188.52

178.51

170.67

171.39

179.15

173.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.98

6.53

6.46

6.57

6.42

5.96

5.94

Selling and Distribution Expenses

338.75

332.18

359.26

371.33

377.96

410.91

406.92

Other Expenses

-0.70

-0.65

-0.66

-0.64

-0.60

-0.59

Total Expenditure (Excl Depreciation)

522.13

520.70

537.77

542.01

549.35

590.06

580.35

Operating Profit (PBDIT) excl Other Income

-66.7

-50.8

-52.5

-101.5

-71.10000000000001

-70.8

-54.900000000000006

Other Income

89.86

17.32

11.26

16.86

6.94

15.37

11.54

Operating Profit (PBDIT)

23.19

-33.52

-41.23

-84.67

-64.12

-55.13

-42.53

Interest

6.98

6.53

6.46

6.57

6.42

5.96

5.94

Exceptional Items

0.00

-1.41

0.00

-12.76

21.02

Gross Profit (PBDT)

272.08

281.34

306.78

269.80

306.90

340.10

352.06

Depreciation

0.00

0.30

0.80

Profit Before Tax

16.20

-41.46

-47.69

-91.24

-70.55

-74.15

-28.24

Tax

2.04

2.32

2.05

2.08

2.13

-2.80

1.97

Provisions and contingencies

0.00

Profit After Tax

14.16

-43.78

-49.74

-93.31

-72.67

-71.36

-30.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.16

-43.78

-49.74

-93.31

-72.67

-71.36

-30.21

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

14.16

-43.78

-49.74

-93.31

-72.67

-71.36

-30.21

Equity Capital

0.00

Face Value

0.0

Reserves

715.43

746.65

702.80

719.26

774.50

844.32

831.09

Earnings per share (EPS)

5.99

-18.52

-21.04

-39.48

-30.74

-30.18

-12.78

Diluted Earnings per share

5.99

-18.52

-21.04

-39.48

-30.74

-30.18

-12.78

Operating Profit Margin (Excl OI)

-14.64%

-10.82%

-10.81%

-23.05%

-14.86%

-13.64%

-10.44%

Gross Profit Margin

3.56%

-8.82%

-9.83%

-20.71%

-14.75%

-14.22%

-5.22%

PAT Margin

3.11%

-9.32%

-10.25%

-21.18%

-15.19%

-13.74%

-5.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is -6.14%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 128.57%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is -27.05%

Interest

QoQ Growth in quarter ended May 2026 is 7.69%

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Lapine Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

455.46

1,155.16

-699.70

-60.57%

Other Operating Income

0.00

Total Operating income

455.46

1,155.16

-699.70

-60.57%

Raw Material Cost

183.38

485.08

-301.70

-62.20%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.98

0.01

6.97

69,700.00%

Selling and Distribution Expenses

338.75

514.18

-175.43

-34.12%

Other Expenses

-0.70

-0.00

-0.70

Total Expenditure (Excl Depreciation)

522.13

999.26

-477.13

-47.75%

Operating Profit (PBDIT) excl Other Income

-66.67

155.90

-222.57

-142.76%

Other Income

89.86

6.98

82.88

1,187.39%

Operating Profit (PBDIT)

23.19

177.97

-154.78

-86.97%

Interest

6.98

0.01

6.97

69,700.00%

Exceptional Items

0.00

-64.69

64.69

100.00%

Gross Profit (PBDT)

272.08

670.08

-398.00

-59.40%

Depreciation

0.00

15.09

-15.09

-100.00%

Profit Before Tax

16.20

98.17

-81.97

-83.50%

Tax

2.04

6.89

-4.85

-70.39%

Provisions and contingencies

0.00

Profit After Tax

14.16

91.28

-77.12

-84.49%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.16

91.28

-77.12

-84.49%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

14.16

91.28

-77.12

-84.49%

Equity Capital

0.00

Face Value

0.00

Reserves

715.43

2,190.68

-1,475.25

-67.34%

Earnings per share (EPS)

5.99

52.93

-46.94

-88.68%

Diluted Earnings per share

5.99

52.93

-46.94

-88.68%

Operating Profit Margin (Excl OI)

-14.64%

13.50%

0.00

-28.14%

Gross Profit Margin

3.56%

9.81%

0.00

-6.25%

PAT Margin

3.11%

7.90%

0.00

-4.79%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 45.55 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -6.14%

YoY Growth in quarter ended May 2026 is -4.77% vs -12.37% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.42 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 128.57%

YoY Growth in quarter ended May 2026 is 119.53% vs -179.71% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -6.67 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -27.05%

YoY Growth in quarter ended May 2026 is 6.19% vs 34.71% in May 2025

Quarterly - Interest

Interest 0.70 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 7.69%

YoY Growth in quarter ended May 2026 is 9.37% vs -13.51% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -14.64%

in May 2026

Figures in %

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

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