Nakakita Seisakusho Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

6,708.57

7,312.34

7,076.12

7,792.99

5,110.07

6,014.66

4,850.40

Other Operating Income

0.00

Total Operating income

6,708.57

7,312.34

7,076.12

7,792.99

5,110.07

6,014.66

4,850.40

Raw Material Cost

5,681.31

6,031.72

5,879.21

6,415.01

4,213.21

4,951.96

4,062.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.17

9.57

9.11

5.16

3.82

2.19

1.45

Selling and Distribution Expenses

753.94

846.76

808.69

889.17

655.31

761.37

660.86

Other Expenses

-0.92

-0.96

-0.91

-0.52

-0.38

-0.22

-0.15

Total Expenditure (Excl Depreciation)

6,435.24

6,878.48

6,687.90

7,304.18

4,868.52

5,713.33

4,723.06

Operating Profit (PBDIT) excl Other Income

273.29999999999995

433.9

388.2

488.8

241.6

301.3

127.30000000000001

Other Income

234.23

176.10

209.05

113.00

54.87

62.87

1,040.97

Operating Profit (PBDIT)

604.00

711.22

689.52

685.07

366.62

425.36

1,218.15

Interest

9.17

9.57

9.11

5.16

3.82

2.19

1.45

Exceptional Items

0.00

Gross Profit (PBDT)

1,027.26

1,280.62

1,196.90

1,377.98

896.86

1,062.69

788.21

Depreciation

96.44

101.26

92.26

83.25

70.19

61.16

49.83

Profit Before Tax

498.39

600.39

588.15

596.66

292.61

362.00

1,166.86

Tax

131.97

149.67

147.64

111.77

103.13

112.04

361.14

Provisions and contingencies

0.00

Profit After Tax

366.42

450.71

440.52

484.89

189.48

249.96

805.72

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

366.42

450.71

440.52

484.89

189.48

249.96

805.72

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

366.42

450.71

440.52

484.89

189.48

249.96

805.72

Equity Capital

0.00

Face Value

0.0

Reserves

27,755.91

26,981.81

26,200.61

25,456.65

25,129.87

24,837.59

24,590.22

Earnings per share (EPS)

104.97

129.11

126.19

138.18

53.66

70.79

228.19

Diluted Earnings per share

104.97

129.11

126.19

138.18

53.66

70.79

228.19

Operating Profit Margin (Excl OI)

4.07%

5.93%

5.49%

6.27%

4.73%

5.01%

2.63%

Gross Profit Margin

8.87%

9.6%

9.62%

8.72%

7.1%

7.04%

25.08%

PAT Margin

5.46%

6.16%

6.23%

6.22%

3.71%

4.16%

16.61%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2026 is 31.28% vs 13.71% in Feb 2025

Consolidate Net Profit

YoY Growth in quarter ended Feb 2026 is 93.35% vs -28.81% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2026 is 18.64% vs -16.39% in Feb 2025

Interest

YoY Growth in quarter ended Feb 2026 is 142.11% vs 216.67% in Feb 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

6,708.57

3,761.56

2,947.01

78.35%

Other Operating Income

0.00

Total Operating income

6,708.57

3,761.56

2,947.01

78.35%

Raw Material Cost

5,681.31

2,098.03

3,583.28

170.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.17

14.95

-5.78

-38.66%

Selling and Distribution Expenses

753.94

1,147.79

-393.85

-34.31%

Other Expenses

-0.92

-1.49

0.57

38.26%

Total Expenditure (Excl Depreciation)

6,435.24

3,245.82

3,189.42

98.26%

Operating Profit (PBDIT) excl Other Income

273.32

515.74

-242.42

-47.00%

Other Income

234.23

27.08

207.15

764.96%

Operating Profit (PBDIT)

604.00

688.32

-84.32

-12.25%

Interest

9.17

14.95

-5.78

-38.66%

Exceptional Items

0.00

Gross Profit (PBDT)

1,027.26

1,663.53

-636.27

-38.25%

Depreciation

96.44

145.50

-49.06

-33.72%

Profit Before Tax

498.39

527.87

-29.48

-5.58%

Tax

131.97

161.97

-30.00

-18.52%

Provisions and contingencies

0.00

Profit After Tax

366.42

352.40

14.02

3.98%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

366.42

352.40

14.02

3.98%

Share in Profit of Associates

0.00

Minority Interest

0.00

13.50

-13.50

-100.00%

Other related items

0.00

Consolidated Net Profit

366.42

365.90

0.52

0.14%

Equity Capital

0.00

Face Value

0.00

Reserves

27,755.91

15,412.34

12,343.57

80.09%

Earnings per share (EPS)

104.97

16.52

88.45

535.41%

Diluted Earnings per share

104.97

16.52

88.45

535.41%

Operating Profit Margin (Excl OI)

4.07%

13.71%

0.00

-9.64%

Gross Profit Margin

8.87%

17.90%

0.00

-9.03%

PAT Margin

5.46%

9.37%

0.00

-3.91%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 670.86 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -8.26% vs 3.34% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 31.28% vs 13.71% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 36.64 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -18.70% vs 2.32% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 93.35% vs -28.81% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 36.98 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -30.89% vs 11.36% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 18.64% vs -16.39% in Feb 2025

Quarterly - Interest

Interest 0.92 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -4.17% vs 5.49% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 142.11% vs 216.67% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.07%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025

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