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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'26

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Net Sales

12,347.46

7,641.36

9,089.25

7,760.12

10,906.86

9,446.80

9,394.35

Other Operating Income

0.00

Total Operating income

12,347.46

7,641.36

9,089.25

7,760.12

10,906.86

9,446.80

9,394.35

Raw Material Cost

9,985.78

5,965.13

7,204.84

6,406.38

8,802.11

7,640.80

7,719.47

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.32

0.93

0.84

2.38

3.28

2.39

2.44

Selling and Distribution Expenses

1,780.14

1,493.62

1,446.81

1,436.31

1,522.60

1,528.76

1,609.74

Other Expenses

-0.43

-0.09

-0.08

-0.24

-0.33

-0.24

Total Expenditure (Excl Depreciation)

11,765.92

7,458.75

8,651.64

7,842.68

10,324.71

9,169.55

9,329.21

Operating Profit (PBDIT) excl Other Income

581.5

182.60000000000002

437.59999999999997

-82.6

582.1

277.3

65.1

Other Income

286.21

15.84

64.74

91.44

134.46

13.57

54.24

Operating Profit (PBDIT)

1,052.30

381.11

668.15

194.96

887.13

476.06

297.37

Interest

4.32

0.93

0.84

2.38

3.28

2.39

2.44

Exceptional Items

-69.93

-95.39

-58.78

-51.47

13.81

-46.69

-213.12

Gross Profit (PBDT)

2,361.68

1,676.23

1,884.41

1,353.75

2,104.75

1,806.01

1,674.89

Depreciation

184.56

182.66

165.80

186.09

170.53

185.24

177.98

Profit Before Tax

793.50

102.14

442.73

-44.96

727.13

241.73

-96.17

Tax

200.84

111.14

155.98

62.51

188.00

113.77

127.63

Provisions and contingencies

0.00

Profit After Tax

549.76

1.01

238.10

-129.16

515.93

127.82

-222.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

549.76

1.01

238.10

-129.16

515.93

127.82

-222.40

Share in Profit of Associates

0.00

Minority Interest

42.90

-10.01

48.64

21.68

23.20

0.14

-1.41

Other related items

0.00

Consolidated Net Profit

592.66

-9.00

286.74

-107.48

539.13

127.96

-223.81

Equity Capital

0.00

Face Value

0.0

Reserves

20,152.56

19,056.13

18,805.84

18,130.98

18,616.07

18,579.75

18,007.23

Earnings per share (EPS)

69.19

0.13

29.27

-15.61

62.01

15.25

-26.35

Diluted Earnings per share

69.19

0.13

29.27

-15.61

62.01

15.25

-26.35

Operating Profit Margin (Excl OI)

4.71%

2.39%

4.81%

-1.06%

5.34%

2.93%

0.69%

Gross Profit Margin

7.92%

3.73%

6.7%

1.82%

8.23%

4.52%

0.87%

PAT Margin

4.45%

0.01%

2.62%

-1.66%

4.73%

1.35%

-2.37%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Apr 2026 is 13.21% vs -1.65% in Apr 2025

Consolidate Net Profit

YoY Growth in quarter ended Apr 2026 is 9.94% vs 2.14% in Apr 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2026 is 1.78% vs -8.13% in Apr 2025

Interest

YoY Growth in quarter ended Apr 2026 is 30.30% vs 32.00% in Apr 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025

Compare Quarterly Results Of Nadex Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

12,347.46

1,535.49

10,811.97

704.14%

Other Operating Income

0.00

Total Operating income

12,347.46

1,535.49

10,811.97

704.14%

Raw Material Cost

9,985.78

1,222.01

8,763.77

717.16%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.32

4.39

-0.07

-1.59%

Selling and Distribution Expenses

1,780.14

294.42

1,485.72

504.63%

Other Expenses

-0.43

-0.44

0.01

2.27%

Total Expenditure (Excl Depreciation)

11,765.92

1,516.44

10,249.48

675.89%

Operating Profit (PBDIT) excl Other Income

581.54

19.05

562.49

2,952.70%

Other Income

286.21

6.81

279.40

4,102.79%

Operating Profit (PBDIT)

1,052.30

59.20

993.10

1,677.53%

Interest

4.32

4.39

-0.07

-1.59%

Exceptional Items

-69.93

0.00

-69.93

Gross Profit (PBDT)

2,361.68

313.48

2,048.20

653.38%

Depreciation

184.56

33.34

151.22

453.57%

Profit Before Tax

793.50

21.48

772.02

3,594.13%

Tax

200.84

-0.12

200.96

167,466.67%

Provisions and contingencies

0.00

Profit After Tax

549.76

21.59

528.17

2,446.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

549.76

21.59

528.17

2,446.36%

Share in Profit of Associates

0.00

Minority Interest

42.90

0.00

42.90

Other related items

0.00

Consolidated Net Profit

592.66

21.59

571.07

2,645.07%

Equity Capital

0.00

Face Value

0.00

Reserves

20,152.56

2,253.03

17,899.53

794.46%

Earnings per share (EPS)

69.19

4.92

64.27

1,306.30%

Diluted Earnings per share

69.19

4.92

64.27

1,306.30%

Operating Profit Margin (Excl OI)

4.71%

1.24%

0.00

3.47%

Gross Profit Margin

7.92%

3.57%

0.00

4.35%

PAT Margin

4.45%

1.41%

0.00

3.04%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,234.75 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 61.59% vs -15.93% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 13.21% vs -1.65% in Apr 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 59.27 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 6,685.56% vs -103.14% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 9.94% vs 2.14% in Apr 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 76.61 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 109.72% vs -39.46% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 1.78% vs -8.13% in Apr 2025

Quarterly - Interest

Interest 0.43 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 377.78% vs 12.50% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 30.30% vs 32.00% in Apr 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.71%

in Apr 2026

Figures in %

QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026

YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025