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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

5,583.65

5,828.12

5,019.13

5,848.51

4,876.69

4,939.91

4,828.14

Other Operating Income

0.00

Total Operating income

5,583.65

5,828.12

5,019.13

5,848.51

4,876.69

4,939.91

4,828.14

Raw Material Cost

3,895.26

3,884.88

3,270.07

4,070.61

3,415.94

3,493.66

3,263.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.05

0.06

0.07

0.09

0.10

0.12

0.14

Selling and Distribution Expenses

1,054.85

1,111.99

1,148.06

1,154.68

981.51

1,012.43

1,107.49

Other Expenses

-0.00

-0.01

Total Expenditure (Excl Depreciation)

4,950.11

4,996.88

4,418.13

5,225.29

4,397.44

4,506.08

4,370.60

Operating Profit (PBDIT) excl Other Income

633.5

831.2

601

623.2

479.20000000000005

433.8

457.5

Other Income

32.83

11.23

34.41

67.84

25.71

1.51

21.51

Operating Profit (PBDIT)

753.12

914.72

703.81

760.56

570.25

499.73

543.18

Interest

0.05

0.06

0.07

0.09

0.10

0.12

0.14

Exceptional Items

0.00

Gross Profit (PBDT)

1,688.39

1,943.24

1,749.06

1,777.90

1,460.75

1,446.26

1,565.03

Depreciation

86.74

72.23

68.39

69.50

65.29

64.39

64.13

Profit Before Tax

666.33

842.42

635.35

690.97

504.85

435.22

478.92

Tax

203.51

280.51

206.21

-539.17

194.81

166.64

178.49

Provisions and contingencies

0.00

Profit After Tax

462.82

561.91

429.13

1,230.13

310.04

268.58

300.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

462.82

561.91

429.13

1,230.13

310.04

268.58

300.43

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

462.82

561.91

429.13

1,230.13

310.04

268.58

300.43

Equity Capital

0.00

Face Value

0.0

Reserves

13,588.45

13,733.95

14,040.02

14,226.60

12,820.83

12,443.03

12,140.27

Earnings per share (EPS)

30.21

35.58

26.52

76.02

19.17

16.61

18.67

Diluted Earnings per share

30.21

35.58

26.52

76.02

19.17

16.61

18.67

Operating Profit Margin (Excl OI)

11.35%

14.26%

11.97%

10.66%

9.83%

8.78%

9.48%

Gross Profit Margin

13.49%

15.69%

14.02%

13.0%

11.69%

10.11%

11.25%

PAT Margin

8.29%

9.64%

8.55%

21.03%

6.36%

5.44%

6.22%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -4.19% vs 16.12% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -17.64% vs 30.95% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -20.28% vs 34.97% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -100.00% vs 0.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,583.65

391.48

5,192.17

1,326.29%

Other Operating Income

0.00

Total Operating income

5,583.65

391.48

5,192.17

1,326.29%

Raw Material Cost

3,895.26

154.64

3,740.62

2,418.92%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.05

0.00

0.05

Selling and Distribution Expenses

1,054.85

110.00

944.85

858.95%

Other Expenses

-0.00

0.00

-0.00

Total Expenditure (Excl Depreciation)

4,950.11

264.63

4,685.48

1,770.58%

Operating Profit (PBDIT) excl Other Income

633.54

126.85

506.69

399.44%

Other Income

32.83

0.04

32.79

81,975.00%

Operating Profit (PBDIT)

753.12

148.21

604.91

408.14%

Interest

0.05

0.00

0.05

Exceptional Items

0.00

Gross Profit (PBDT)

1,688.39

236.84

1,451.55

612.88%

Depreciation

86.74

21.32

65.42

306.85%

Profit Before Tax

666.33

126.89

539.44

425.12%

Tax

203.51

42.46

161.05

379.30%

Provisions and contingencies

0.00

Profit After Tax

462.82

84.43

378.39

448.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

462.82

84.43

378.39

448.17%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

462.82

84.43

378.39

448.17%

Equity Capital

0.00

Face Value

0.00

Reserves

13,588.45

1,623.06

11,965.39

737.21%

Earnings per share (EPS)

30.21

10.37

19.84

191.32%

Diluted Earnings per share

30.21

10.37

19.84

191.32%

Operating Profit Margin (Excl OI)

11.35%

32.40%

0.00

-21.05%

Gross Profit Margin

13.49%

37.86%

0.00

-24.37%

PAT Margin

8.29%

21.57%

0.00

-13.28%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 558.37 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -4.19% vs 16.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14.50% vs 12.76% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 46.28 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -17.64% vs 30.95% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 49.29% vs 43.25% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 72.03 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -20.28% vs 34.97% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 32.29% vs 44.09% in Dec 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.35%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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