NASU DENKI-TEKKO 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

5,922.33

5,138.30

6,404.20

6,359.50

5,690.60

4,485.56

6,393.70

Other Operating Income

0.00

Total Operating income

5,922.33

5,138.30

6,404.20

6,359.50

5,690.60

4,485.56

6,393.70

Raw Material Cost

4,564.08

4,176.46

4,988.77

5,047.95

4,596.22

3,430.11

5,015.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

23.58

24.48

22.71

21.98

22.36

21.55

21.27

Selling and Distribution Expenses

455.00

521.26

623.74

477.87

459.56

530.94

579.20

Other Expenses

-2.36

-2.45

-2.27

-2.20

-2.24

-2.16

2.05

Total Expenditure (Excl Depreciation)

5,019.09

4,697.72

5,612.51

5,525.82

5,055.78

3,961.05

5,636.71

Operating Profit (PBDIT) excl Other Income

903.1999999999999

440.6

791.7

833.7

634.8

524.5

757

Other Income

53.76

177.06

20.66

64.13

122.20

437.48

5.26

Operating Profit (PBDIT)

1,318.40

972.06

1,219.65

1,292.82

1,150.64

1,232.21

1,059.82

Interest

23.58

24.48

22.71

21.98

22.36

21.55

21.27

Exceptional Items

17.97

-2.27

-117.73

-23.27

-115.14

-60.18

-8.98

Gross Profit (PBDT)

1,358.24

961.84

1,415.43

1,311.55

1,094.38

1,055.46

1,377.94

Depreciation

361.40

354.42

407.31

395.01

393.62

270.22

297.56

Profit Before Tax

951.40

590.88

671.90

852.57

619.54

880.25

732.00

Tax

255.84

155.62

412.23

185.40

136.37

374.80

292.34

Provisions and contingencies

0.00

Profit After Tax

680.40

434.28

243.62

657.24

477.03

507.28

428.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

680.40

434.28

243.62

657.24

477.03

507.28

428.01

Share in Profit of Associates

0.00

Minority Interest

15.16

0.99

16.06

9.93

6.14

-1.83

11.64

Other related items

0.00

Consolidated Net Profit

695.56

435.27

259.68

667.17

483.17

505.45

439.66

Equity Capital

0.00

Face Value

0.0

Reserves

30,641.57

29,141.78

28,832.09

28,512.93

27,611.85

27,128.50

26,997.21

Earnings per share (EPS)

583.4

372.36

208.88

563.51

409.0

434.94

366.98

Diluted Earnings per share

583.4

372.36

208.88

563.51

409.0

434.94

366.98

Operating Profit Margin (Excl OI)

15.25%

8.57%

12.36%

13.11%

11.16%

11.69%

11.84%

Gross Profit Margin

22.17%

18.4%

16.85%

19.62%

17.8%

25.65%

16.1%

PAT Margin

11.49%

8.45%

3.8%

10.33%

8.38%

11.31%

6.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 15.26% vs -19.77% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 59.80% vs 67.62% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 59.07% vs -33.69% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -3.67% vs 7.93% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of NASU DENKI-TEKKO CO., LTD. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,922.33

1,548.00

4,374.33

282.58%

Other Operating Income

0.00

Total Operating income

5,922.33

1,548.00

4,374.33

282.58%

Raw Material Cost

4,564.08

1,448.00

3,116.08

215.20%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

23.58

0.00

23.58

Selling and Distribution Expenses

455.00

239.00

216.00

90.38%

Other Expenses

-2.36

0.00

-2.36

Total Expenditure (Excl Depreciation)

5,019.09

1,687.00

3,332.09

197.52%

Operating Profit (PBDIT) excl Other Income

903.24

-139.00

1,042.24

749.81%

Other Income

53.76

118.00

-64.24

-54.44%

Operating Profit (PBDIT)

1,318.40

-3.00

1,321.40

44,046.67%

Interest

23.58

0.00

23.58

Exceptional Items

17.97

0.00

17.97

Gross Profit (PBDT)

1,358.24

100.00

1,258.24

1,258.24%

Depreciation

361.40

18.00

343.40

1,907.78%

Profit Before Tax

951.40

-23.00

974.40

4,236.52%

Tax

255.84

-8.00

263.84

3,298.00%

Provisions and contingencies

0.00

Profit After Tax

680.40

-11.00

691.40

6,285.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

680.40

-11.00

691.40

6,285.45%

Share in Profit of Associates

0.00

Minority Interest

15.16

-4.00

19.16

479.00%

Other related items

0.00

Consolidated Net Profit

695.56

-15.00

710.56

4,737.07%

Equity Capital

0.00

Face Value

0.00

Reserves

30,641.57

18,592.00

12,049.57

64.81%

Earnings per share (EPS)

583.40

-5.23

588.63

11,254.88%

Diluted Earnings per share

583.40

-5.23

588.63

11,254.88%

Operating Profit Margin (Excl OI)

15.25%

-8.98%

0.00

24.23%

Gross Profit Margin

22.17%

-0.32%

0.00

22.49%

PAT Margin

11.49%

-0.71%

0.00

12.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 592.23 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 15.26% vs -19.77% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 4.07% vs 4.60% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 69.56 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 59.80% vs 67.62% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 43.96% vs 23.74% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 126.46 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 59.07% vs -33.69% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 22.97% vs 25.49% in Sep 2024

Quarterly - Interest

Interest 2.36 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -3.67% vs 7.93% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.36% vs 8.74% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.25%

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