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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

6,273.74

6,296.74

6,301.25

6,898.01

6,007.09

5,715.09

5,772.64

Other Operating Income

0.00

Total Operating income

6,273.74

6,296.74

6,301.25

6,898.01

6,007.09

5,715.09

5,772.64

Raw Material Cost

4,084.64

4,316.45

4,480.52

4,739.85

4,322.74

4,209.40

4,140.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.61

14.55

17.62

19.16

20.84

19.44

19.22

Selling and Distribution Expenses

1,748.39

1,587.13

1,638.02

1,576.99

1,523.76

1,462.50

1,471.20

Other Expenses

-1.46

-1.76

-1.92

-2.08

-1.94

1.08

Total Expenditure (Excl Depreciation)

5,833.03

5,903.58

6,118.53

6,316.84

5,846.50

5,671.90

5,642.09

Operating Profit (PBDIT) excl Other Income

440.7

393.2

182.7

581.1999999999999

160.6

43.2

130.5

Other Income

237.90

471.72

192.93

440.01

-21.48

218.94

282.06

Operating Profit (PBDIT)

885.33

1,074.49

597.59

1,228.31

340.66

455.87

625.08

Interest

14.61

14.55

17.62

19.16

20.84

19.44

19.22

Exceptional Items

151.51

-65.40

-704.98

562.60

-586.02

0.00

1.19

Gross Profit (PBDT)

2,189.10

1,980.29

1,820.74

2,158.16

1,684.35

1,505.68

1,631.75

Depreciation

206.72

209.61

227.87

207.11

201.55

193.74

212.47

Profit Before Tax

815.51

784.92

-352.88

1,564.63

-467.74

242.69

394.58

Tax

328.01

295.32

184.10

510.79

-12.31

187.04

134.63

Provisions and contingencies

0.00

Profit After Tax

483.69

488.54

-544.73

1,049.90

-457.77

53.73

253.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

483.69

488.54

-544.73

1,049.90

-457.77

53.73

253.87

Share in Profit of Associates

0.00

Minority Interest

3.82

1.05

7.75

3.94

2.33

1.93

6.07

Other related items

0.00

Consolidated Net Profit

487.50

489.60

-536.98

1,053.84

-455.44

55.66

259.95

Equity Capital

0.00

Face Value

0.0

Reserves

24,598.78

24,098.54

24,412.57

24,392.00

24,320.38

24,182.20

23,990.49

Earnings per share (EPS)

499.53

504.84

-562.8

1084.74

-472.96

55.51

262.28

Diluted Earnings per share

499.53

504.84

-562.8

1084.74

-472.96

55.51

262.28

Operating Profit Margin (Excl OI)

7.02%

6.24%

2.81%

8.43%

2.67%

0.76%

2.26%

Gross Profit Margin

16.29%

15.79%

-1.98%

25.68%

-4.43%

7.64%

10.52%

PAT Margin

7.71%

7.76%

-8.64%

15.22%

-7.62%

0.94%

4.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -0.37% vs -0.07% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -0.43% vs 191.17% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 7.40% vs 48.95% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 0.00% vs -17.05% in Jun 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

6,273.74

1,494.35

4,779.39

319.83%

Other Operating Income

0.00

Total Operating income

6,273.74

1,494.35

4,779.39

319.83%

Raw Material Cost

4,084.64

1,030.39

3,054.25

296.42%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.61

0.00

14.61

Selling and Distribution Expenses

1,748.39

331.58

1,416.81

427.29%

Other Expenses

-1.46

0.00

-1.46

Total Expenditure (Excl Depreciation)

5,833.03

1,361.97

4,471.06

328.28%

Operating Profit (PBDIT) excl Other Income

440.70

132.38

308.32

232.91%

Other Income

237.90

25.19

212.71

844.42%

Operating Profit (PBDIT)

885.33

220.27

665.06

301.93%

Interest

14.61

0.00

14.61

Exceptional Items

151.51

0.00

151.51

Gross Profit (PBDT)

2,189.10

463.95

1,725.15

371.84%

Depreciation

206.72

62.70

144.02

229.70%

Profit Before Tax

815.51

157.56

657.95

417.59%

Tax

328.01

48.53

279.48

575.89%

Provisions and contingencies

0.00

Profit After Tax

483.69

109.03

374.66

343.63%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

483.69

109.03

374.66

343.63%

Share in Profit of Associates

0.00

Minority Interest

3.82

0.00

3.82

Other related items

0.00

Consolidated Net Profit

487.50

109.03

378.47

347.12%

Equity Capital

0.00

Face Value

0.00

Reserves

24,598.78

15,671.54

8,927.24

56.96%

Earnings per share (EPS)

499.53

139.86

359.67

257.16%

Diluted Earnings per share

499.53

139.86

359.67

257.16%

Operating Profit Margin (Excl OI)

7.02%

8.86%

0.00

-1.84%

Gross Profit Margin

16.29%

14.74%

0.00

1.55%

PAT Margin

7.71%

7.30%

0.00

0.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 627.37 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -0.37% vs -0.07% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 4.44% vs 0.19% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 48.75 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -0.43% vs 191.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 207.05% vs -2,296.84% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 64.74 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 7.40% vs 48.95% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 78.79% vs 30.86% in Sep 2024

Quarterly - Interest

Interest 1.46 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.00% vs -17.05% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -29.81% vs 24.55% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.02%

in Sep 2025

Figures in %

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

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