Natoco Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

5,470.73

5,702.38

5,549.35

5,287.93

5,735.33

5,543.36

5,509.81

Other Operating Income

0.00

Total Operating income

5,470.73

5,702.38

5,549.35

5,287.93

5,735.33

5,543.36

5,509.81

Raw Material Cost

4,203.29

4,382.44

4,270.87

4,143.51

4,508.36

4,297.50

4,232.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

921.90

923.01

925.33

865.33

858.11

840.20

853.24

Other Expenses

0.00

Total Expenditure (Excl Depreciation)

5,125.18

5,305.45

5,196.20

5,008.83

5,366.46

5,137.69

5,085.93

Operating Profit (PBDIT) excl Other Income

345.5

396.9

353.2

279.1

368.9

405.7

423.9

Other Income

26.81

79.65

113.14

-138.55

29.14

32.43

-31.75

Operating Profit (PBDIT)

558.32

669.26

645.38

314.93

572.12

634.49

598.31

Interest

0.00

Exceptional Items

0.00

-6.95

108.16

-8.64

0.00

-0.00

7.90

Gross Profit (PBDT)

1,267.44

1,319.94

1,278.48

1,144.43

1,226.98

1,245.86

1,277.12

Depreciation

185.96

192.68

179.10

174.37

174.11

196.39

206.17

Profit Before Tax

372.36

469.63

574.45

131.91

398.01

438.09

400.04

Tax

137.19

123.45

141.80

41.29

130.40

125.06

124.55

Provisions and contingencies

0.00

Profit After Tax

238.09

346.89

432.65

90.62

267.61

313.04

275.48

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

238.09

346.89

432.65

90.62

267.61

313.04

275.48

Share in Profit of Associates

0.00

Minority Interest

-2.92

-0.71

0.00

Other related items

0.00

Consolidated Net Profit

235.17

346.18

432.65

90.62

267.61

313.04

275.48

Equity Capital

0.00

Face Value

0.0

Reserves

24,593.96

24,417.59

23,870.01

23,398.71

23,599.56

23,572.65

23,179.19

Earnings per share (EPS)

31.52

45.92

57.27

12.0

35.44

41.45

36.48

Diluted Earnings per share

31.52

45.92

57.27

12.0

35.44

41.45

36.48

Operating Profit Margin (Excl OI)

6.32%

6.96%

6.36%

5.28%

6.43%

7.32%

7.69%

Gross Profit Margin

10.21%

11.61%

13.58%

5.79%

9.98%

11.45%

11.0%

PAT Margin

4.35%

6.08%

7.8%

1.71%

4.67%

5.65%

5.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jan 2026 is -4.06% vs 2.76% in Oct 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jan 2026 is -32.06% vs -19.97% in Oct 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jan 2026 is -9.85% vs 10.79% in Oct 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025

Compare Quarterly Results Of Natoco Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,470.73

14,530.45

-9,059.72

-62.35%

Other Operating Income

0.00

Total Operating income

5,470.73

14,530.45

-9,059.72

-62.35%

Raw Material Cost

4,203.29

10,152.56

-5,949.27

-58.60%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

18.54

-18.54

-100.00%

Selling and Distribution Expenses

921.90

3,615.16

-2,693.26

-74.50%

Other Expenses

0.00

-1.85

1.85

100.00%

Total Expenditure (Excl Depreciation)

5,125.18

13,767.72

-8,642.54

-62.77%

Operating Profit (PBDIT) excl Other Income

345.55

762.72

-417.17

-54.70%

Other Income

26.81

243.39

-216.58

-88.98%

Operating Profit (PBDIT)

558.32

1,412.24

-853.92

-60.47%

Interest

0.00

18.54

-18.54

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

1,267.44

4,377.89

-3,110.45

-71.05%

Depreciation

185.96

406.12

-220.16

-54.21%

Profit Before Tax

372.36

987.57

-615.21

-62.30%

Tax

137.19

179.20

-42.01

-23.44%

Provisions and contingencies

0.00

Profit After Tax

238.09

763.89

-525.80

-68.83%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

238.09

763.89

-525.80

-68.83%

Share in Profit of Associates

0.00

Minority Interest

-2.92

44.48

-47.40

-106.56%

Other related items

0.00

Consolidated Net Profit

235.17

808.37

-573.20

-70.91%

Equity Capital

0.00

Face Value

0.00

Reserves

24,593.96

44,580.94

-19,986.98

-44.83%

Earnings per share (EPS)

31.52

26.31

5.21

19.80%

Diluted Earnings per share

31.52

26.31

5.21

19.80%

Operating Profit Margin (Excl OI)

6.32%

5.25%

0.00

1.07%

Gross Profit Margin

10.21%

9.59%

0.00

0.62%

PAT Margin

4.35%

5.26%

0.00

-0.91%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 547.07 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -4.06% vs 2.76% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -4.61% vs 17.59% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 23.52 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -32.06% vs -19.97% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -12.11% vs 109.23% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 53.15 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -9.85% vs 10.79% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -2.12% vs 44.88% in Jan 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.32%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025

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