Nakakita Seisakusho 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

7,312.34

7,076.12

7,792.99

5,110.07

6,014.66

4,850.40

5,162.02

Other Operating Income

0.00

Total Operating income

7,312.34

7,076.12

7,792.99

5,110.07

6,014.66

4,850.40

5,162.02

Raw Material Cost

6,031.72

5,879.21

6,415.01

4,213.21

4,951.96

4,062.20

4,405.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.57

9.11

5.16

3.82

2.19

1.45

1.48

Selling and Distribution Expenses

846.76

808.69

889.17

655.31

761.37

660.86

526.83

Other Expenses

-0.96

-0.91

-0.52

-0.38

-0.22

-0.15

8.52

Total Expenditure (Excl Depreciation)

6,878.48

6,687.90

7,304.18

4,868.52

5,713.33

4,723.06

5,018.61

Operating Profit (PBDIT) excl Other Income

433.9

388.2

488.8

241.6

301.3

127.30000000000001

143.4

Other Income

176.10

209.05

113.00

54.87

62.87

1,040.97

60.01

Operating Profit (PBDIT)

711.22

689.52

685.07

366.62

425.36

1,218.15

261.05

Interest

9.57

9.11

5.16

3.82

2.19

1.45

1.48

Exceptional Items

0.00

Gross Profit (PBDT)

1,280.62

1,196.90

1,377.98

896.86

1,062.69

788.21

756.88

Depreciation

101.26

92.26

83.25

70.19

61.16

49.83

57.63

Profit Before Tax

600.39

588.15

596.66

292.61

362.00

1,166.86

201.94

Tax

149.67

147.64

111.77

103.13

112.04

361.14

62.44

Provisions and contingencies

0.00

Profit After Tax

450.71

440.52

484.89

189.48

249.96

805.72

139.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

450.71

440.52

484.89

189.48

249.96

805.72

139.50

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

450.71

440.52

484.89

189.48

249.96

805.72

139.50

Equity Capital

0.00

Face Value

0.0

Reserves

26,981.81

26,200.61

25,456.65

25,129.87

24,837.59

24,590.22

24,787.57

Earnings per share (EPS)

129.11

126.19

138.18

53.66

70.79

228.19

39.51

Diluted Earnings per share

129.11

126.19

138.18

53.66

70.79

228.19

39.51

Operating Profit Margin (Excl OI)

5.93%

5.49%

6.27%

4.73%

5.01%

2.63%

2.78%

Gross Profit Margin

9.6%

9.62%

8.72%

7.1%

7.04%

25.08%

5.03%

PAT Margin

6.16%

6.23%

6.22%

3.71%

4.16%

16.61%

2.7%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is 21.57% vs 25.53% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is 80.28% vs -13.22% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is 47.61% vs -11.13% in Nov 2024

Interest

YoY Growth in quarter ended Nov 2025 is 336.36% vs 83.33% in Nov 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Nakakita Seisakusho Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

7,312.34

3,704.51

3,607.83

97.39%

Other Operating Income

0.00

Total Operating income

7,312.34

3,704.51

3,607.83

97.39%

Raw Material Cost

6,031.72

2,166.55

3,865.17

178.40%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.57

10.71

-1.14

-10.64%

Selling and Distribution Expenses

846.76

1,207.34

-360.58

-29.87%

Other Expenses

-0.96

-1.07

0.11

10.28%

Total Expenditure (Excl Depreciation)

6,878.48

3,373.89

3,504.59

103.87%

Operating Profit (PBDIT) excl Other Income

433.86

330.62

103.24

31.23%

Other Income

176.10

34.24

141.86

414.31%

Operating Profit (PBDIT)

711.22

506.74

204.48

40.35%

Interest

9.57

10.71

-1.14

-10.64%

Exceptional Items

0.00

Gross Profit (PBDT)

1,280.62

1,537.95

-257.33

-16.73%

Depreciation

101.26

141.87

-40.61

-28.62%

Profit Before Tax

600.39

354.15

246.24

69.53%

Tax

149.67

99.41

50.26

50.56%

Provisions and contingencies

0.00

Profit After Tax

450.71

247.65

203.06

81.99%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

450.71

247.65

203.06

81.99%

Share in Profit of Associates

0.00

Minority Interest

0.00

7.09

-7.09

-100.00%

Other related items

0.00

Consolidated Net Profit

450.71

254.75

195.96

76.92%

Equity Capital

0.00

Face Value

0.00

Reserves

26,981.81

15,696.30

11,285.51

71.90%

Earnings per share (EPS)

129.11

11.20

117.91

1,052.77%

Diluted Earnings per share

129.11

11.20

117.91

1,052.77%

Operating Profit Margin (Excl OI)

5.93%

8.92%

0.00

-2.99%

Gross Profit Margin

9.60%

13.39%

0.00

-3.79%

PAT Margin

6.16%

6.69%

0.00

-0.53%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 731.23 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 3.34% vs -9.20% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 21.57% vs 25.53% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 45.07 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 2.32% vs -9.16% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 80.28% vs -13.22% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 53.51 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 11.36% vs -16.01% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 47.61% vs -11.13% in Nov 2024

Quarterly - Interest

Interest 0.96 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 5.49% vs 75.00% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 336.36% vs 83.33% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.93%

in Nov 2025

Figures in %

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

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