Nagaoka International 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

2,010.13

1,030.46

3,528.87

1,783.43

1,764.00

1,840.73

3,285.30

Other Operating Income

0.00

Total Operating income

2,010.13

1,030.46

3,528.87

1,783.43

1,764.00

1,840.73

3,285.30

Raw Material Cost

1,285.78

641.95

2,017.76

1,044.41

1,053.03

1,129.07

2,034.64

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

5.64

1.20

0.78

1.09

2.46

3.46

Selling and Distribution Expenses

523.56

466.01

762.72

461.77

478.03

450.40

715.06

Other Expenses

0.00

-0.56

-0.12

-0.08

-0.11

-0.25

0.92

Total Expenditure (Excl Depreciation)

1,809.33

1,107.95

2,780.47

1,506.18

1,531.06

1,579.47

2,762.35

Operating Profit (PBDIT) excl Other Income

200.79999999999998

-77.5

748.4000000000001

277.3

232.89999999999998

261.3

523

Other Income

71.75

7.53

3.03

-15.62

41.50

-19.48

63.62

Operating Profit (PBDIT)

309.43

-33.50

793.66

302.94

314.89

280.50

627.55

Interest

0.00

5.64

1.20

0.78

1.09

2.46

3.46

Exceptional Items

0.00

-16.70

0.00

Gross Profit (PBDT)

724.36

388.51

1,511.11

739.02

710.97

711.67

1,250.67

Depreciation

36.88

36.46

42.24

41.30

40.45

38.72

40.98

Profit Before Tax

272.55

-75.61

750.22

244.15

273.35

239.32

583.12

Tax

100.19

-28.99

275.66

84.90

88.14

87.97

247.50

Provisions and contingencies

0.00

Profit After Tax

172.36

-46.61

474.56

159.25

185.21

151.35

335.61

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

172.36

-46.61

474.56

159.25

185.21

151.35

335.61

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

172.36

-46.61

474.56

159.25

185.21

151.35

335.61

Equity Capital

0.00

Face Value

0.0

Reserves

7,588.95

7,277.22

7,507.78

7,037.68

7,033.45

6,701.41

7,000.37

Earnings per share (EPS)

24.74

-6.67

68.03

22.81

26.49

21.64

51.01

Diluted Earnings per share

24.74

-6.67

68.03

22.81

26.49

21.64

51.01

Operating Profit Margin (Excl OI)

9.99%

-7.52%

21.21%

15.55%

13.21%

14.19%

15.92%

Gross Profit Margin

15.39%

-3.8%

22.46%

16.01%

17.79%

15.1%

19.0%

PAT Margin

8.57%

-4.52%

13.45%

8.93%

10.5%

8.22%

10.22%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 13.95% vs -11.37% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -6.91% vs -25.77% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -13.06% vs -34.94% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -100.00% vs -78.43% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Nagaoka International Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

2,010.13

6,550.35

-4,540.22

-69.31%

Other Operating Income

0.00

Total Operating income

2,010.13

6,550.35

-4,540.22

-69.31%

Raw Material Cost

1,285.78

4,437.40

-3,151.62

-71.02%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

39.45

-39.45

-100.00%

Selling and Distribution Expenses

523.56

2,011.45

-1,487.89

-73.97%

Other Expenses

0.00

-3.94

3.94

100.00%

Total Expenditure (Excl Depreciation)

1,809.33

6,448.85

-4,639.52

-71.94%

Operating Profit (PBDIT) excl Other Income

200.80

101.51

99.29

97.81%

Other Income

71.75

18.52

53.23

287.42%

Operating Profit (PBDIT)

309.43

371.10

-61.67

-16.62%

Interest

0.00

39.45

-39.45

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

724.36

2,112.96

-1,388.60

-65.72%

Depreciation

36.88

251.08

-214.20

-85.31%

Profit Before Tax

272.55

80.58

191.97

238.24%

Tax

100.19

-43.66

143.85

329.48%

Provisions and contingencies

0.00

Profit After Tax

172.36

124.23

48.13

38.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

172.36

124.23

48.13

38.74%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

172.36

124.23

48.13

38.74%

Equity Capital

0.00

Face Value

0.00

Reserves

7,588.95

18,979.64

-11,390.69

-60.02%

Earnings per share (EPS)

24.74

5.52

19.22

348.19%

Diluted Earnings per share

24.74

5.52

19.22

348.19%

Operating Profit Margin (Excl OI)

9.99%

1.55%

0.00

8.44%

Gross Profit Margin

15.39%

5.06%

0.00

10.33%

PAT Margin

8.57%

1.90%

0.00

6.67%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 201.01 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 95.06% vs -70.80% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.95% vs -11.37% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 17.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 469.96% vs -109.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -6.91% vs -25.77% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 23.77 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 679.76% vs -105.19% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -13.06% vs -34.94% in Dec 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.99%

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 fallen from Dec 2024