Lecip Holdings Corp. 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

7,175.62

4,776.79

3,509.98

10,193.38

5,427.62

5,614.67

4,696.22

Other Operating Income

0.00

Total Operating income

7,175.62

4,776.79

3,509.98

10,193.38

5,427.62

5,614.67

4,696.22

Raw Material Cost

4,842.12

3,382.70

2,638.45

6,983.42

3,765.19

3,490.49

3,061.11

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.97

4.50

3.91

8.65

6.54

5.60

5.17

Selling and Distribution Expenses

1,297.56

1,230.24

1,280.57

1,473.81

1,216.52

1,223.37

1,186.09

Other Expenses

-0.50

-0.45

-0.39

-0.87

-0.65

-0.56

-0.52

Total Expenditure (Excl Depreciation)

6,139.69

4,612.95

3,919.02

8,457.23

4,981.71

4,713.86

4,247.20

Operating Profit (PBDIT) excl Other Income

1035.9

163.79999999999998

-409

1736.1000000000001

445.90000000000003

900.8

449

Other Income

196.48

109.74

-132.92

-232.45

369.70

-412.09

248.79

Operating Profit (PBDIT)

1,397.85

450.49

-373.93

1,703.10

1,003.90

623.22

821.33

Interest

4.97

4.50

3.91

8.65

6.54

5.60

5.17

Exceptional Items

253.55

34.86

-11.53

-70.80

-2.79

-1.28

-5.11

Gross Profit (PBDT)

2,333.50

1,394.08

871.53

3,209.96

1,662.43

2,124.19

1,635.11

Depreciation

165.43

176.91

168.03

199.41

188.30

134.49

123.53

Profit Before Tax

1,480.99

303.93

-557.40

1,424.24

806.27

481.85

687.52

Tax

355.98

128.27

-157.24

414.90

260.78

192.61

276.12

Provisions and contingencies

0.00

Profit After Tax

1,125.01

175.66

-400.16

1,009.33

545.49

289.24

411.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,125.01

175.66

-400.16

1,009.33

545.49

289.24

411.40

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,125.01

175.66

-400.16

1,009.33

545.49

289.24

411.40

Equity Capital

0.00

Face Value

0.0

Reserves

10,740.36

9,682.17

9,487.02

10,100.34

8,942.31

8,660.36

7,016.99

Earnings per share (EPS)

72.72

11.35

-26.02

65.64

35.48

18.93

30.25

Diluted Earnings per share

72.72

11.35

-26.02

65.64

35.48

18.93

30.25

Operating Profit Margin (Excl OI)

14.44%

3.43%

-11.65%

17.03%

8.22%

16.04%

9.56%

Gross Profit Margin

22.94%

10.07%

-11.09%

15.93%

18.32%

10.98%

17.27%

PAT Margin

15.68%

3.68%

-11.4%

9.9%

10.05%

5.15%

8.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 32.21% vs 21.38% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 106.23% vs 237.77% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 89.44% vs 11.30% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -23.08% vs -18.75% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Lecip Holdings Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

7,175.62

1,941.85

5,233.77

269.52%

Other Operating Income

0.00

Total Operating income

7,175.62

1,941.85

5,233.77

269.52%

Raw Material Cost

4,842.12

1,266.62

3,575.50

282.29%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.97

1.37

3.60

262.77%

Selling and Distribution Expenses

1,297.56

576.76

720.80

124.97%

Other Expenses

-0.50

-0.14

-0.36

-257.14%

Total Expenditure (Excl Depreciation)

6,139.69

1,843.37

4,296.32

233.07%

Operating Profit (PBDIT) excl Other Income

1,035.94

98.48

937.46

951.93%

Other Income

196.48

10.67

185.81

1,741.42%

Operating Profit (PBDIT)

1,397.85

183.96

1,213.89

659.87%

Interest

4.97

1.37

3.60

262.77%

Exceptional Items

253.55

0.00

253.55

Gross Profit (PBDT)

2,333.50

675.24

1,658.26

245.58%

Depreciation

165.43

74.81

90.62

121.13%

Profit Before Tax

1,480.99

107.78

1,373.21

1,274.09%

Tax

355.98

58.37

297.61

509.87%

Provisions and contingencies

0.00

Profit After Tax

1,125.01

73.61

1,051.40

1,428.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,125.01

73.61

1,051.40

1,428.34%

Share in Profit of Associates

0.00

Minority Interest

0.00

-24.20

24.20

100.00%

Other related items

0.00

Consolidated Net Profit

1,125.01

49.41

1,075.60

2,176.89%

Equity Capital

0.00

Face Value

0.00

Reserves

10,740.36

12,283.57

-1,543.21

-12.56%

Earnings per share (EPS)

72.72

10.49

62.23

593.23%

Diluted Earnings per share

72.72

10.49

62.23

593.23%

Operating Profit Margin (Excl OI)

14.44%

5.07%

0.00

9.37%

Gross Profit Margin

22.94%

9.40%

0.00

13.54%

PAT Margin

15.68%

3.79%

0.00

11.89%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 717.56 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 50.22% vs 36.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 32.21% vs 21.38% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 112.50 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 540.30% vs 143.90% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 106.23% vs 237.77% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 120.14 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 252.52% vs 241.41% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 89.44% vs 11.30% in Dec 2024

Quarterly - Interest

Interest 0.50 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 11.11% vs 15.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -23.08% vs -18.75% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.44%

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