Narumiya International Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Feb'24

Net Sales

9,063.32

10,122.67

11,690.15

9,859.87

8,390.61

9,212.28

11,096.19

Other Operating Income

0.00

Total Operating income

9,063.32

10,122.67

11,690.15

9,859.87

8,390.61

9,212.28

11,096.19

Raw Material Cost

4,244.83

3,899.54

5,412.75

3,801.49

3,689.76

3,489.15

5,034.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.84

10.58

10.43

9.68

8.44

9.06

10.65

Selling and Distribution Expenses

5,188.78

5,548.78

5,816.94

5,366.73

4,725.78

4,989.40

5,410.26

Other Expenses

-1.18

-1.06

-1.04

-0.97

-0.84

-0.91

-1.07

Total Expenditure (Excl Depreciation)

9,433.60

9,448.32

11,229.69

9,168.22

8,415.53

8,478.55

10,444.64

Operating Profit (PBDIT) excl Other Income

-370.3

674.4

460.5

691.5999999999999

-24.900000000000002

733.7

651.5999999999999

Other Income

-48.18

13.57

29.31

-37.18

1.04

-6.11

5.38

Operating Profit (PBDIT)

-224.37

876.82

685.82

838.37

143.93

884.19

814.45

Interest

11.84

10.58

10.43

9.68

8.44

9.06

10.65

Exceptional Items

-8.10

-5.40

189.07

3.05

1.23

3.93

2.07

Gross Profit (PBDT)

4,818.49

6,223.14

6,277.40

6,058.38

4,700.86

5,723.13

6,061.81

Depreciation

194.09

188.90

196.06

183.91

167.81

156.56

157.52

Profit Before Tax

-438.40

671.95

668.40

647.84

-31.09

722.49

648.35

Tax

-98.92

236.58

89.92

242.94

30.77

240.15

153.46

Provisions and contingencies

0.00

Profit After Tax

-339.49

435.37

578.48

404.90

-61.86

482.34

494.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-339.49

435.37

578.48

404.90

-61.86

482.34

494.89

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-339.49

435.37

578.48

404.90

-61.86

482.34

494.89

Equity Capital

0.00

Face Value

0.0

Reserves

6,620.56

6,960.04

7,027.96

6,430.28

6,025.72

6,087.92

6,008.44

Earnings per share (EPS)

-34.48

44.23

58.92

41.24

-6.3

49.13

50.41

Diluted Earnings per share

-34.48

44.23

58.92

41.24

-6.3

49.13

50.41

Operating Profit Margin (Excl OI)

-4.09%

6.66%

3.94%

7.01%

-0.3%

7.96%

5.87%

Gross Profit Margin

-2.7%

8.5%

7.39%

8.44%

1.63%

9.54%

7.26%

PAT Margin

-3.75%

4.3%

4.95%

4.11%

-0.74%

5.24%

4.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Aug 2025 is 8.02% vs 4.24% in Aug 2024

Consolidate Net Profit

YoY Growth in quarter ended Aug 2025 is -448.47% vs 78.75% in Aug 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Aug 2025 is -223.30% vs -35.19% in Aug 2024

Interest

YoY Growth in quarter ended Aug 2025 is 40.48% vs -43.24% in Aug 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Narumiya International Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

9,063.32

15,592.00

-6,528.68

-41.87%

Other Operating Income

0.00

Total Operating income

9,063.32

15,592.00

-6,528.68

-41.87%

Raw Material Cost

4,244.83

6,232.00

-1,987.17

-31.89%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.84

44.00

-32.16

-73.09%

Selling and Distribution Expenses

5,188.78

8,381.00

-3,192.22

-38.09%

Other Expenses

-1.18

-4.40

3.22

73.18%

Total Expenditure (Excl Depreciation)

9,433.60

14,613.00

-5,179.40

-35.44%

Operating Profit (PBDIT) excl Other Income

-370.28

979.00

-1,349.28

-137.82%

Other Income

-48.18

424.00

-472.18

-111.36%

Operating Profit (PBDIT)

-224.37

1,956.00

-2,180.37

-111.47%

Interest

11.84

44.00

-32.16

-73.09%

Exceptional Items

-8.10

-21.00

12.90

61.43%

Gross Profit (PBDT)

4,818.49

9,360.00

-4,541.51

-48.52%

Depreciation

194.09

553.00

-358.91

-64.90%

Profit Before Tax

-438.40

1,339.00

-1,777.40

-132.74%

Tax

-98.92

486.00

-584.92

-120.35%

Provisions and contingencies

0.00

Profit After Tax

-339.49

853.00

-1,192.49

-139.80%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-339.49

853.00

-1,192.49

-139.80%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-339.49

853.00

-1,192.49

-139.80%

Equity Capital

0.00

Face Value

0.00

Reserves

6,620.56

40,456.00

-33,835.44

-83.64%

Earnings per share (EPS)

-34.48

114.03

-148.51

-130.24%

Diluted Earnings per share

-34.48

114.03

-148.51

-130.24%

Operating Profit Margin (Excl OI)

-4.09%

6.28%

0.00

-10.37%

Gross Profit Margin

-2.70%

12.13%

0.00

-14.83%

PAT Margin

-3.75%

5.47%

0.00

-9.22%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 906.33 Million

in Aug 2025

Figures in Million

QoQ Growth in quarter ended Aug 2025 is -10.47% vs -13.41% in May 2025

YoY Growth in quarter ended Aug 2025 is 8.02% vs 4.24% in Aug 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -33.95 Million

in Aug 2025

Figures in Million

QoQ Growth in quarter ended Aug 2025 is -177.97% vs -24.74% in May 2025

YoY Growth in quarter ended Aug 2025 is -448.47% vs 78.75% in Aug 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -17.62 Million

in Aug 2025

Figures in Million

QoQ Growth in quarter ended Aug 2025 is -120.41% vs 31.49% in May 2025

YoY Growth in quarter ended Aug 2025 is -223.30% vs -35.19% in Aug 2024

Quarterly - Interest

Interest 1.18 Million

in Aug 2025

Figures in Million

QoQ Growth in quarter ended Aug 2025 is 11.32% vs 1.92% in May 2025

YoY Growth in quarter ended Aug 2025 is 40.48% vs -43.24% in Aug 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -4.09%

in Aug 2025

Figures in %

QoQ Growth in quarter ended Aug 2025 has fallen from May 2025

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