Nankai Plywood Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

6,296.74

6,301.25

6,898.01

6,007.09

5,715.09

5,772.64

6,244.01

Other Operating Income

0.00

Total Operating income

6,296.74

6,301.25

6,898.01

6,007.09

5,715.09

5,772.64

6,244.01

Raw Material Cost

4,316.45

4,480.52

4,739.85

4,322.74

4,209.40

4,140.90

4,451.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.55

17.62

19.16

20.84

19.44

19.22

18.33

Selling and Distribution Expenses

1,587.13

1,638.02

1,576.99

1,523.76

1,462.50

1,471.20

1,456.87

Other Expenses

-1.46

-1.76

-1.92

-2.08

-1.94

1.08

0.37

Total Expenditure (Excl Depreciation)

5,903.58

6,118.53

6,316.84

5,846.50

5,671.90

5,642.09

5,930.01

Operating Profit (PBDIT) excl Other Income

393.2

182.7

581.1999999999999

160.6

43.2

130.5

314

Other Income

471.72

192.93

440.01

-21.48

218.94

282.06

140.11

Operating Profit (PBDIT)

1,074.49

597.59

1,228.31

340.66

455.87

625.08

639.85

Interest

14.55

17.62

19.16

20.84

19.44

19.22

18.33

Exceptional Items

-65.40

-704.98

562.60

-586.02

0.00

1.19

0.00

Gross Profit (PBDT)

1,980.29

1,820.74

2,158.16

1,684.35

1,505.68

1,631.75

1,792.88

Depreciation

209.61

227.87

207.11

201.55

193.74

212.47

185.73

Profit Before Tax

784.92

-352.88

1,564.63

-467.74

242.69

394.58

435.78

Tax

295.32

184.10

510.79

-12.31

187.04

134.63

230.96

Provisions and contingencies

0.00

Profit After Tax

488.54

-544.73

1,049.90

-457.77

53.73

253.87

203.14

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

488.54

-544.73

1,049.90

-457.77

53.73

253.87

203.14

Share in Profit of Associates

0.00

Minority Interest

1.05

7.75

3.94

2.33

1.93

6.07

1.69

Other related items

0.00

Consolidated Net Profit

489.60

-536.98

1,053.84

-455.44

55.66

259.95

204.83

Equity Capital

0.00

Face Value

0.0

Reserves

24,098.54

24,412.57

24,392.00

24,320.38

24,182.20

23,990.49

23,982.56

Earnings per share (EPS)

504.84

-562.8

1084.74

-472.96

55.51

262.28

209.86

Diluted Earnings per share

504.84

-562.8

1084.74

-472.96

55.51

262.28

209.86

Operating Profit Margin (Excl OI)

6.24%

2.81%

8.43%

2.67%

0.76%

2.26%

5.03%

Gross Profit Margin

15.79%

-1.98%

25.68%

-4.43%

7.64%

10.52%

9.95%

PAT Margin

7.76%

-8.64%

15.22%

-7.62%

0.94%

4.4%

3.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -0.07% vs -8.65% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 191.17% vs -150.96% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 48.95% vs -48.66% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -17.05% vs -8.33% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Nankai Plywood Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

6,296.74

1,494.35

4,802.39

321.37%

Other Operating Income

0.00

Total Operating income

6,296.74

1,494.35

4,802.39

321.37%

Raw Material Cost

4,316.45

1,030.39

3,286.06

318.91%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.55

0.00

14.55

Selling and Distribution Expenses

1,587.13

331.58

1,255.55

378.66%

Other Expenses

-1.46

0.00

-1.46

Total Expenditure (Excl Depreciation)

5,903.58

1,361.97

4,541.61

333.46%

Operating Profit (PBDIT) excl Other Income

393.16

132.38

260.78

196.99%

Other Income

471.72

25.19

446.53

1,772.65%

Operating Profit (PBDIT)

1,074.49

220.27

854.22

387.81%

Interest

14.55

0.00

14.55

Exceptional Items

-65.40

0.00

-65.40

Gross Profit (PBDT)

1,980.29

463.95

1,516.34

326.83%

Depreciation

209.61

62.70

146.91

234.31%

Profit Before Tax

784.92

157.56

627.36

398.17%

Tax

295.32

48.53

246.79

508.53%

Provisions and contingencies

0.00

Profit After Tax

488.54

109.03

379.51

348.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

488.54

109.03

379.51

348.08%

Share in Profit of Associates

0.00

Minority Interest

1.05

0.00

1.05

Other related items

0.00

Consolidated Net Profit

489.60

109.03

380.57

349.05%

Equity Capital

0.00

Face Value

0.00

Reserves

24,098.54

15,671.54

8,427.00

53.77%

Earnings per share (EPS)

504.84

139.86

364.98

260.96%

Diluted Earnings per share

504.84

139.86

364.98

260.96%

Operating Profit Margin (Excl OI)

6.24%

8.86%

0.00

-2.62%

Gross Profit Margin

15.79%

14.74%

0.00

1.05%

PAT Margin

7.76%

7.30%

0.00

0.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 629.67 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -0.07% vs -8.65% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 10.18% vs -0.82% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 48.96 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 191.17% vs -150.96% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 778.99% vs -89.32% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 60.28 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 48.95% vs -48.66% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 154.45% vs -50.69% in Jun 2024

Quarterly - Interest

Interest 1.46 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -17.05% vs -8.33% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -24.74% vs -23.92% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.24%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

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