Maruhachi Warehouse 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

1,237.91

1,238.85

1,242.54

1,211.72

1,270.00

1,241.05

1,254.45

Other Operating Income

0.00

Total Operating income

1,237.91

1,238.85

1,242.54

1,211.72

1,270.00

1,241.05

1,254.45

Raw Material Cost

964.19

934.08

928.49

912.96

947.91

951.54

952.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

15.07

15.52

13.39

7.03

7.24

7.48

7.69

Selling and Distribution Expenses

213.76

144.66

180.93

154.66

166.88

139.33

141.10

Other Expenses

-1.51

-1.55

-1.34

-0.70

-0.72

-0.75

-0.77

Total Expenditure (Excl Depreciation)

1,177.95

1,078.74

1,109.42

1,067.62

1,114.79

1,090.88

1,093.48

Operating Profit (PBDIT) excl Other Income

160.10000000000002

133.1

144.1

155.2

150.2

161

Other Income

0.62

40.90

-31.19

14.89

698.88

25.95

-2.74

Operating Profit (PBDIT)

207.26

346.94

246.66

296.44

997.25

319.49

301.57

Interest

15.07

15.52

13.39

7.03

7.24

7.48

7.69

Exceptional Items

16.57

0.00

0.20

0.00

Gross Profit (PBDT)

273.73

304.77

314.04

298.77

322.09

289.50

302.07

Depreciation

146.68

145.93

144.73

137.43

143.16

143.37

143.33

Profit Before Tax

62.09

185.49

88.54

151.97

847.04

168.64

150.54

Tax

35.35

60.76

29.67

50.09

263.13

55.56

48.59

Provisions and contingencies

0.00

Profit After Tax

26.43

124.60

58.47

101.54

583.47

112.73

101.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

26.43

124.60

58.47

101.54

583.47

112.73

101.64

Share in Profit of Associates

0.00

Minority Interest

0.31

0.13

0.40

0.34

0.44

0.35

0.31

Other related items

0.00

Consolidated Net Profit

26.74

124.73

58.87

101.88

583.91

113.08

101.96

Equity Capital

0.00

Face Value

0.0

Reserves

12,812.62

12,710.33

12,349.88

12,153.23

12,116.78

11,475.63

11,359.06

Earnings per share (EPS)

4.46

21.04

9.88

17.15

98.54

19.04

17.17

Diluted Earnings per share

4.46

21.04

9.88

17.15

98.54

19.04

17.17

Operating Profit Margin (Excl OI)

4.84%

12.92%

10.71%

11.89%

12.22%

12.1%

12.83%

Gross Profit Margin

16.86%

26.75%

18.77%

23.88%

77.97%

25.14%

23.43%

PAT Margin

2.14%

10.06%

4.71%

8.38%

45.94%

9.08%

8.1%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Nov 2025 is -0.07% vs -0.30% in Aug 2025

Consolidate Net Profit

QoQ Growth in quarter ended Nov 2025 is -78.59% vs 111.71% in Aug 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Nov 2025 is -32.48% vs 10.15% in Aug 2025

Interest

QoQ Growth in quarter ended Nov 2025 is -2.58% vs 15.67% in Aug 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025

Compare Quarterly Results Of Maruhachi Warehouse Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,237.91

8,060.15

-6,822.24

-84.64%

Other Operating Income

0.00

Total Operating income

1,237.91

8,060.15

-6,822.24

-84.64%

Raw Material Cost

964.19

6,516.29

-5,552.10

-85.20%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

15.07

27.98

-12.91

-46.14%

Selling and Distribution Expenses

213.76

1,223.43

-1,009.67

-82.53%

Other Expenses

-1.51

-2.80

1.29

46.07%

Total Expenditure (Excl Depreciation)

1,177.95

7,739.72

-6,561.77

-84.78%

Operating Profit (PBDIT) excl Other Income

59.97

320.43

-260.46

-81.28%

Other Income

0.62

117.21

-116.59

-99.47%

Operating Profit (PBDIT)

207.26

764.00

-556.74

-72.87%

Interest

15.07

27.98

-12.91

-46.14%

Exceptional Items

16.57

0.00

16.57

Gross Profit (PBDT)

273.73

1,543.86

-1,270.13

-82.27%

Depreciation

146.68

326.36

-179.68

-55.06%

Profit Before Tax

62.09

409.66

-347.57

-84.84%

Tax

35.35

282.59

-247.24

-87.49%

Provisions and contingencies

0.00

Profit After Tax

26.43

127.05

-100.62

-79.20%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

26.43

127.05

-100.62

-79.20%

Share in Profit of Associates

0.00

Minority Interest

0.31

0.02

0.29

1,450.00%

Other related items

0.00

Consolidated Net Profit

26.74

127.07

-100.33

-78.96%

Equity Capital

0.00

Face Value

0.00

Reserves

12,812.62

21,220.65

-8,408.03

-39.62%

Earnings per share (EPS)

4.46

89.82

-85.36

-95.03%

Diluted Earnings per share

4.46

89.82

-85.36

-95.03%

Operating Profit Margin (Excl OI)

4.84%

3.98%

0.00

0.86%

Gross Profit Margin

16.86%

9.13%

0.00

7.73%

PAT Margin

2.14%

1.58%

0.00

0.56%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 123.79 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -0.07% vs -0.30% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -2.53% vs 2.60% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.67 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -78.59% vs 111.71% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -95.43% vs 457.69% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 20.66 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -32.48% vs 10.15% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -30.76% vs -1.84% in Nov 2024

Quarterly - Interest

Interest 1.51 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -2.58% vs 15.67% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 109.72% vs -11.11% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.84%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025

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