Nagahori 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

8,338.27

6,872.12

5,674.07

5,730.40

5,983.20

5,705.51

5,472.33

Other Operating Income

0.00

Total Operating income

8,338.27

6,872.12

5,674.07

5,730.40

5,983.20

5,705.51

5,472.33

Raw Material Cost

6,214.22

5,081.70

4,311.49

4,299.90

4,521.22

4,274.29

4,117.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

43.94

41.14

39.53

32.93

29.32

26.23

25.64

Selling and Distribution Expenses

1,446.60

1,383.00

1,320.63

1,183.49

1,325.93

1,213.91

1,231.80

Other Expenses

-4.39

-4.11

-3.95

-3.29

-2.93

-2.62

-2.56

Total Expenditure (Excl Depreciation)

7,660.82

6,464.69

5,632.13

5,483.39

5,847.15

5,488.20

5,349.67

Operating Profit (PBDIT) excl Other Income

677.4

407.40000000000003

41.900000000000006

247

136

217.3

122.69999999999999

Other Income

19.05

3.71

14.76

91.37

13.70

-8.77

26.93

Operating Profit (PBDIT)

749.38

465.84

104.12

392.00

191.81

257.34

193.39

Interest

43.94

41.14

39.53

32.93

29.32

26.23

25.64

Exceptional Items

-13.43

-7.45

-13.68

-27.44

-49.82

-37.99

-41.62

Gross Profit (PBDT)

2,124.05

1,790.42

1,362.58

1,430.50

1,461.98

1,431.22

1,354.46

Depreciation

52.88

54.70

47.41

53.61

42.07

48.80

43.80

Profit Before Tax

639.13

362.55

3.49

278.01

70.60

144.32

82.33

Tax

155.55

116.09

38.04

31.18

50.20

52.16

35.35

Provisions and contingencies

0.00

Profit After Tax

483.58

246.46

-34.55

246.84

20.40

92.15

46.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

483.58

246.46

-34.55

246.84

20.40

92.15

46.98

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

483.58

246.46

-34.55

246.84

20.40

92.15

46.98

Equity Capital

0.00

Face Value

0.0

Reserves

13,648.39

13,133.60

12,812.50

12,999.70

12,749.31

12,679.89

12,618.88

Earnings per share (EPS)

31.53

16.07

-2.25

16.1

1.33

6.01

3.06

Diluted Earnings per share

31.53

16.07

-2.25

16.1

1.33

6.01

3.06

Operating Profit Margin (Excl OI)

8.12%

5.93%

0.74%

4.31%

2.27%

3.81%

2.24%

Gross Profit Margin

8.3%

6.07%

0.9%

5.79%

1.88%

3.38%

2.3%

PAT Margin

5.8%

3.59%

-0.61%

4.31%

0.34%

1.62%

0.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 21.34% vs 21.11% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 96.19% vs 812.43% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 58.04% vs 416.89% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 6.81% vs 4.05% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Nagahori Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

8,338.27

8,728.95

-390.68

-4.48%

Other Operating Income

0.00

Total Operating income

8,338.27

8,728.95

-390.68

-4.48%

Raw Material Cost

6,214.22

3,334.26

2,879.96

86.37%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

43.94

65.31

-21.37

-32.72%

Selling and Distribution Expenses

1,446.60

3,756.64

-2,310.04

-61.49%

Other Expenses

-4.39

-6.53

2.14

32.77%

Total Expenditure (Excl Depreciation)

7,660.82

7,090.90

569.92

8.04%

Operating Profit (PBDIT) excl Other Income

677.45

1,638.05

-960.60

-58.64%

Other Income

19.05

161.22

-142.17

-88.18%

Operating Profit (PBDIT)

749.38

2,031.49

-1,282.11

-63.11%

Interest

43.94

65.31

-21.37

-32.72%

Exceptional Items

-13.43

-9.35

-4.08

-43.64%

Gross Profit (PBDT)

2,124.05

5,394.69

-3,270.64

-60.63%

Depreciation

52.88

232.22

-179.34

-77.23%

Profit Before Tax

639.13

1,724.61

-1,085.48

-62.94%

Tax

155.55

622.30

-466.75

-75.00%

Provisions and contingencies

0.00

Profit After Tax

483.58

1,095.68

-612.10

-55.86%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

483.58

1,095.68

-612.10

-55.86%

Share in Profit of Associates

0.00

Minority Interest

0.00

6.63

-6.63

-100.00%

Other related items

0.00

Consolidated Net Profit

483.58

1,102.31

-618.73

-56.13%

Equity Capital

0.00

Face Value

0.00

Reserves

13,648.39

10,915.37

2,733.02

25.04%

Earnings per share (EPS)

31.53

63.87

-32.34

-50.63%

Diluted Earnings per share

31.53

63.87

-32.34

-50.63%

Operating Profit Margin (Excl OI)

8.12%

18.77%

0.00

-10.65%

Gross Profit Margin

8.30%

22.42%

0.00

-14.12%

PAT Margin

5.80%

12.55%

0.00

-6.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 833.83 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 21.34% vs 21.11% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 39.36% vs 1.97% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 48.36 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 96.19% vs 812.43% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2,270.59% vs -89.87% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 73.03 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 58.04% vs 416.89% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 310.05% vs -53.40% in Dec 2024

Quarterly - Interest

Interest 4.39 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 6.81% vs 4.05% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 49.83% vs 36.28% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.12%

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