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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

1,301.85

1,619.51

1,307.95

1,414.38

1,369.91

1,510.85

1,420.93

Other Operating Income

0.00

Total Operating income

1,301.85

1,619.51

1,307.95

1,414.38

1,369.91

1,510.85

1,420.93

Raw Material Cost

842.58

1,141.81

909.80

963.80

991.91

1,120.29

996.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.36

9.39

8.66

8.55

8.35

8.31

8.07

Selling and Distribution Expenses

379.53

377.15

384.82

364.48

395.83

369.38

377.14

Other Expenses

-0.94

-0.87

-0.85

-0.84

-0.83

-0.81

Total Expenditure (Excl Depreciation)

1,222.11

1,518.95

1,294.63

1,328.27

1,387.73

1,489.68

1,373.68

Operating Profit (PBDIT) excl Other Income

79.7

100.60000000000001

13.3

86.1

-17.8

21.200000000000003

47.199999999999996

Other Income

17.95

9.02

12.05

9.09

13.92

4.18

27.09

Operating Profit (PBDIT)

144.04

171.46

74.23

152.21

51.18

87.28

125.98

Interest

9.36

9.39

8.66

8.55

8.35

8.31

8.07

Exceptional Items

0.00

Gross Profit (PBDT)

459.26

477.71

398.15

450.58

378.00

390.56

424.38

Depreciation

46.36

61.88

48.86

57.01

55.09

61.93

51.65

Profit Before Tax

88.32

100.19

16.71

86.65

-12.26

17.04

66.26

Tax

30.41

15.31

12.00

30.09

11.08

64.25

22.34

Provisions and contingencies

0.00

Profit After Tax

57.91

84.88

4.72

56.56

-23.34

-47.20

43.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

57.91

84.88

4.72

56.56

-23.34

-47.20

43.92

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

57.91

84.88

4.72

56.56

-23.34

-47.20

43.92

Equity Capital

0.00

Face Value

0.0

Reserves

5,028.49

4,961.76

4,899.03

4,878.47

4,774.03

4,841.99

4,927.45

Earnings per share (EPS)

31.01

45.45

2.53

30.29

-12.5

-25.28

23.52

Diluted Earnings per share

31.01

45.45

2.53

30.29

-12.5

-25.28

23.52

Operating Profit Margin (Excl OI)

6.12%

6.21%

1.02%

6.09%

-1.3%

1.4%

3.32%

Gross Profit Margin

10.35%

10.01%

5.01%

10.16%

3.13%

5.23%

8.3%

PAT Margin

4.45%

5.24%

0.36%

4.0%

-1.7%

-3.12%

3.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is -4.97% vs -2.49% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 348.50% vs -152.13% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 238.07% vs -70.86% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 11.90% vs 23.53% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Lobtex Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,301.85

1,638.05

-336.20

-20.52%

Other Operating Income

0.00

Total Operating income

1,301.85

1,638.05

-336.20

-20.52%

Raw Material Cost

842.58

1,235.85

-393.27

-31.82%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.36

2.65

6.71

253.21%

Selling and Distribution Expenses

379.53

331.90

47.63

14.35%

Other Expenses

-0.94

-0.27

-0.67

-248.15%

Total Expenditure (Excl Depreciation)

1,222.11

1,567.75

-345.64

-22.05%

Operating Profit (PBDIT) excl Other Income

79.73

70.30

9.43

13.41%

Other Income

17.95

-137.31

155.26

113.07%

Operating Profit (PBDIT)

144.04

-67.01

211.05

314.95%

Interest

9.36

2.65

6.71

253.21%

Exceptional Items

0.00

Gross Profit (PBDT)

459.26

402.21

57.05

14.18%

Depreciation

46.36

0.00

46.36

Profit Before Tax

88.32

-69.67

157.99

226.77%

Tax

30.41

-2.45

32.86

1,341.22%

Provisions and contingencies

0.00

Profit After Tax

57.91

-67.22

125.13

186.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

57.91

-67.22

125.13

186.15%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

57.91

-67.22

125.13

186.15%

Equity Capital

0.00

Face Value

0.00

Reserves

5,028.49

10,237.22

-5,208.73

-50.88%

Earnings per share (EPS)

31.01

-28.46

59.47

208.96%

Diluted Earnings per share

31.01

-28.46

59.47

208.96%

Operating Profit Margin (Excl OI)

6.12%

4.29%

0.00

1.83%

Gross Profit Margin

10.35%

-4.25%

0.00

14.60%

PAT Margin

4.45%

-4.10%

0.00

8.55%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 130.18 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -19.62% vs 23.81% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -4.97% vs -2.49% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5.79 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -31.80% vs 1,706.38% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 348.50% vs -152.13% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12.61 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -22.35% vs 161.09% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 238.07% vs -70.86% in Jun 2025

Quarterly - Interest

Interest 0.94 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 0.00% vs 8.05% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 11.90% vs 23.53% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.12%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

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