NATTY SWANKY holdings 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

2,156.59

1,839.31

1,836.34

1,851.23

1,997.96

1,675.55

1,748.21

Other Operating Income

0.00

Total Operating income

2,156.59

1,839.31

1,836.34

1,851.23

1,997.96

1,675.55

1,748.21

Raw Material Cost

723.25

607.77

594.68

578.85

612.21

488.34

459.88

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.20

2.74

3.58

3.23

2.52

2.06

1.78

Selling and Distribution Expenses

1,542.99

1,366.89

1,414.74

1,357.44

1,390.36

1,268.66

1,281.23

Other Expenses

-0.22

-0.27

-0.36

-0.32

-0.25

-0.21

-0.18

Total Expenditure (Excl Depreciation)

2,266.25

1,974.66

2,009.43

1,936.29

2,002.57

1,757.00

1,741.11

Operating Profit (PBDIT) excl Other Income

-109.7

-135.39999999999998

-173.1

-85.1

-4.6000000000000005

-81.4

7.1

Other Income

9.07

0.21

-9.53

0.30

-9.87

7.12

0.47

Operating Profit (PBDIT)

-19.99

-80.59

-129.55

-32.79

44.18

-29.62

50.89

Interest

2.20

2.74

3.58

3.23

2.52

2.06

1.78

Exceptional Items

-261.41

-2.51

-59.28

2.88

-191.43

2.42

-33.66

Gross Profit (PBDT)

1,433.34

1,231.54

1,241.66

1,272.38

1,385.76

1,187.21

1,288.34

Depreciation

80.59

54.56

53.07

51.97

58.65

44.70

43.31

Profit Before Tax

-364.19

-140.40

-245.47

-85.11

-208.42

-73.98

-27.86

Tax

-9.40

12.90

83.26

8.21

27.37

-24.11

5.13

Provisions and contingencies

0.00

Profit After Tax

-354.79

-153.29

-328.73

-93.32

-235.79

-49.87

-32.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-354.79

-153.29

-328.73

-93.32

-235.79

-49.87

-32.98

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-354.79

-153.29

-328.73

-93.32

-235.79

-49.87

-32.98

Equity Capital

0.00

Face Value

0.0

Reserves

1,318.12

1,672.91

1,826.20

2,154.93

2,273.51

2,509.30

2,567.47

Earnings per share (EPS)

-144.98

-62.64

-134.34

-38.14

-96.37

-20.38

-13.48

Diluted Earnings per share

-144.98

-62.64

-134.34

-38.14

-96.37

-20.38

-13.48

Operating Profit Margin (Excl OI)

-5.08%

-7.36%

-9.43%

-4.59%

-0.23%

-4.86%

0.41%

Gross Profit Margin

-13.15%

-4.67%

-10.48%

-1.79%

-7.5%

-1.75%

0.88%

PAT Margin

-16.45%

-8.33%

-17.9%

-5.04%

-11.8%

-2.98%

-1.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jan 2026 is 7.94% vs 7.45% in Jan 2025

Consolidate Net Profit

YoY Growth in quarter ended Jan 2026 is -50.47% vs -451.94% in Jan 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jan 2026 is -153.89% vs -68.40% in Jan 2025

Interest

YoY Growth in quarter ended Jan 2026 is -12.00% vs 25.00% in Jan 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of NATTY SWANKY holdings Co.,Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

2,156.59

17,707.91

-15,551.32

-87.82%

Other Operating Income

0.00

Total Operating income

2,156.59

17,707.91

-15,551.32

-87.82%

Raw Material Cost

723.25

13,129.65

-12,406.40

-94.49%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.20

112.33

-110.13

-98.04%

Selling and Distribution Expenses

1,542.99

3,800.02

-2,257.03

-59.40%

Other Expenses

-0.22

-11.23

11.01

98.04%

Total Expenditure (Excl Depreciation)

2,266.25

16,929.67

-14,663.42

-86.61%

Operating Profit (PBDIT) excl Other Income

-109.66

778.24

-887.90

-114.09%

Other Income

9.07

191.85

-182.78

-95.27%

Operating Profit (PBDIT)

-19.99

1,304.69

-1,324.68

-101.53%

Interest

2.20

112.33

-110.13

-98.04%

Exceptional Items

-261.41

0.11

-261.52

-237,745.45%

Gross Profit (PBDT)

1,433.34

4,578.27

-3,144.93

-68.69%

Depreciation

80.59

334.59

-254.00

-75.91%

Profit Before Tax

-364.19

857.88

-1,222.07

-142.45%

Tax

-9.40

186.75

-196.15

-105.03%

Provisions and contingencies

0.00

Profit After Tax

-354.79

690.80

-1,045.59

-151.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-354.79

690.80

-1,045.59

-151.36%

Share in Profit of Associates

0.00

Minority Interest

0.00

-19.66

19.66

100.00%

Other related items

0.00

Consolidated Net Profit

-354.79

671.14

-1,025.93

-152.86%

Equity Capital

0.00

Face Value

0.00

Reserves

1,318.12

8,363.42

-7,045.30

-84.24%

Earnings per share (EPS)

-144.98

14.32

-159.30

-1,112.43%

Diluted Earnings per share

-144.98

14.32

-159.30

-1,112.43%

Operating Profit Margin (Excl OI)

-5.08%

4.39%

0.00

-9.47%

Gross Profit Margin

-13.15%

6.73%

0.00

-19.88%

PAT Margin

-16.45%

3.90%

0.00

-20.35%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 215.66 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 17.25% vs 0.16% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 7.94% vs 7.45% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -35.48 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -131.44% vs 53.36% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -50.47% vs -451.94% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -2.91 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 63.99% vs 32.67% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -153.89% vs -68.40% in Jan 2025

Quarterly - Interest

Interest 0.22 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -18.52% vs -25.00% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -12.00% vs 25.00% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -5.08%

in Jan 2026

Figures in %

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

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