NCS&A Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

5,019.13

5,848.51

4,876.69

4,939.91

4,828.14

5,184.82

4,325.04

Other Operating Income

0.00

Total Operating income

5,019.13

5,848.51

4,876.69

4,939.91

4,828.14

5,184.82

4,325.04

Raw Material Cost

3,270.07

4,070.61

3,415.94

3,493.66

3,263.12

3,694.24

3,123.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.07

0.09

0.10

0.12

0.14

0.15

0.17

Selling and Distribution Expenses

1,148.06

1,154.68

981.51

1,012.43

1,107.49

1,028.03

835.38

Other Expenses

-0.01

5.01

4.98

Total Expenditure (Excl Depreciation)

4,418.13

5,225.29

4,397.44

4,506.08

4,370.60

4,772.57

4,008.56

Operating Profit (PBDIT) excl Other Income

601

623.2

479.20000000000005

433.8

457.5

412.2

316.5

Other Income

34.41

67.84

25.71

1.51

21.51

75.70

9.75

Operating Profit (PBDIT)

703.81

760.56

570.25

499.73

543.18

549.30

387.68

Interest

0.07

0.09

0.10

0.12

0.14

0.15

0.17

Exceptional Items

0.00

360.14

0.00

Gross Profit (PBDT)

1,749.06

1,777.90

1,460.75

1,446.26

1,565.03

1,490.58

1,201.86

Depreciation

68.39

69.50

65.29

64.39

64.13

61.35

61.45

Profit Before Tax

635.35

690.97

504.85

435.22

478.92

847.94

326.06

Tax

206.21

-539.17

194.81

166.64

178.49

137.93

109.67

Provisions and contingencies

0.00

Profit After Tax

429.13

1,230.13

310.04

268.58

300.43

710.00

216.39

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

429.13

1,230.13

310.04

268.58

300.43

710.00

216.39

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

429.13

1,230.13

310.04

268.58

300.43

710.00

216.39

Equity Capital

0.00

Face Value

0.0

Reserves

14,040.02

14,226.60

12,820.83

12,443.03

12,140.27

12,253.29

11,143.52

Earnings per share (EPS)

26.52

76.02

19.17

16.61

18.67

44.12

13.45

Diluted Earnings per share

26.52

76.02

19.17

16.61

18.67

44.12

13.45

Operating Profit Margin (Excl OI)

11.97%

10.66%

9.83%

8.78%

9.48%

7.95%

7.32%

Gross Profit Margin

14.02%

13.0%

11.69%

10.11%

11.25%

17.54%

8.96%

PAT Margin

8.55%

21.03%

6.36%

5.44%

6.22%

13.69%

5.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -14.18% vs 19.93% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -65.12% vs 296.81% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -3.36% vs 27.22% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of NCS&A Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,019.13

268.55

4,750.58

1,768.97%

Other Operating Income

0.00

Total Operating income

5,019.13

268.55

4,750.58

1,768.97%

Raw Material Cost

3,270.07

105.46

3,164.61

3,000.77%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.07

0.00

0.07

Selling and Distribution Expenses

1,148.06

78.72

1,069.34

1,358.41%

Other Expenses

-0.01

2.29

-2.30

-100.44%

Total Expenditure (Excl Depreciation)

4,418.13

207.11

4,211.02

2,033.23%

Operating Profit (PBDIT) excl Other Income

601.01

61.44

539.57

878.21%

Other Income

34.41

0.20

34.21

17,105.00%

Operating Profit (PBDIT)

703.81

68.42

635.39

928.66%

Interest

0.07

0.00

0.07

Exceptional Items

0.00

-48.65

48.65

100.00%

Gross Profit (PBDT)

1,749.06

163.09

1,585.97

972.45%

Depreciation

68.39

6.78

61.61

908.70%

Profit Before Tax

635.35

12.99

622.36

4,791.07%

Tax

206.21

21.11

185.10

876.84%

Provisions and contingencies

0.00

Profit After Tax

429.13

-8.12

437.25

5,384.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

429.13

-8.12

437.25

5,384.85%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

429.13

-8.12

437.25

5,384.85%

Equity Capital

0.00

Face Value

0.00

Reserves

14,040.02

960.41

13,079.61

1,361.88%

Earnings per share (EPS)

26.52

-1.07

27.59

2,578.50%

Diluted Earnings per share

26.52

-1.07

27.59

2,578.50%

Operating Profit Margin (Excl OI)

11.97%

22.88%

0.00

-10.91%

Gross Profit Margin

14.02%

7.36%

0.00

6.66%

PAT Margin

8.55%

-3.02%

0.00

11.57%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 501.91 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -14.18% vs 19.93% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 3.96% vs 4.47% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 42.91 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -65.12% vs 296.81% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 42.84% vs 4.20% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 66.94 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -3.36% vs 27.22% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 28.31% vs 8.06% in Jun 2024

Quarterly - Interest

Interest 0.01 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 0.00% vs -50.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.97%

in Jun 2025

Figures in %

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

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