Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
2,149.01
2,077.78
2,142.09
2,114.36
1,977.40
1,996.38
1,977.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,149.01
2,077.78
2,142.09
2,114.36
1,977.40
1,996.38
1,977.40
Raw Material Cost
835.35
788.98
888.81
921.91
842.34
840.48
886.09
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.02
0.03
0.01
0.01
0.02
0.02
0.01
Selling and Distribution Expenses
649.14
604.86
640.94
557.22
528.90
511.87
518.94
Other Expenses
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
Total Expenditure (Excl Depreciation)
1,484.49
1,393.83
1,529.75
1,479.14
1,371.23
1,352.35
1,405.04
Operating Profit (PBDIT) excl Other Income
664.5
683.9
612.3
635.2
606.1999999999999
644
572.4
Other Income
11.90
29.39
30.34
35.85
35.94
10.56
21.37
Operating Profit (PBDIT)
771.90
795.50
728.49
758.90
723.46
744.45
692.66
Interest
0.02
0.03
0.01
0.01
0.02
0.02
0.01
Exceptional Items
0.00
0.00
0.00
0.00
-1.74
0.00
0.00
Gross Profit (PBDT)
1,313.65
1,288.80
1,253.28
1,192.45
1,135.07
1,155.91
1,091.31
Depreciation
95.49
82.16
85.81
87.82
81.35
89.86
98.93
Profit Before Tax
676.39
713.31
642.66
671.07
640.34
654.57
593.72
Tax
216.49
225.70
185.64
207.77
198.49
207.21
163.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
459.90
487.60
457.02
463.30
441.85
447.37
430.37
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
459.90
487.60
457.02
463.30
441.85
447.37
430.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
459.90
487.60
457.02
463.30
441.85
447.37
430.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
8,025.59
7,565.95
7,474.78
7,036.73
6,828.41
6,318.77
6,306.60
Earnings per share (EPS)
32.81
34.78
32.6
33.05
31.51
31.91
30.65
Diluted Earnings per share
32.81
34.78
32.6
33.05
31.51
31.91
30.65
Operating Profit Margin (Excl OI)
30.92%
32.92%
28.59%
30.04%
30.65%
32.26%
28.95%
Gross Profit Margin
35.92%
38.28%
34.01%
35.89%
36.5%
37.29%
35.03%
PAT Margin
21.4%
23.47%
21.34%
21.91%
22.34%
22.41%
21.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jul 2026 is 3.43% vs -3.00% in Apr 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jul 2026 is -5.68% vs 6.70% in Apr 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jul 2026 is -0.80% vs 9.73% in Apr 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
Compare Quarterly Results Of NEOJAPAN, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,149.01
3,821.89
-1,672.88
-43.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,149.01
3,821.89
-1,672.88
-43.77%
Raw Material Cost
835.35
2,503.27
-1,667.92
-66.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.02
1.61
-1.59
-98.76%
Selling and Distribution Expenses
649.14
847.54
-198.40
-23.41%
Other Expenses
-0.00
-0.16
0.16
100.00%
Total Expenditure (Excl Depreciation)
1,484.49
3,350.82
-1,866.33
-55.70%
Operating Profit (PBDIT) excl Other Income
664.51
471.07
193.44
41.06%
Other Income
11.90
22.20
-10.30
-46.40%
Operating Profit (PBDIT)
771.90
539.79
232.11
43.00%
Interest
0.02
1.61
-1.59
-98.76%
Exceptional Items
0.00
3.17
-3.17
-100.00%
Gross Profit (PBDT)
1,313.65
1,318.62
-4.97
-0.38%
Depreciation
95.49
46.51
48.98
105.31%
Profit Before Tax
676.39
494.83
181.56
36.69%
Tax
216.49
145.37
71.12
48.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
459.90
349.45
110.45
31.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
459.90
349.45
110.45
31.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
459.90
349.45
110.45
31.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,025.59
7,528.07
497.52
6.61%
Earnings per share (EPS)
32.81
17.86
14.95
83.71%
Diluted Earnings per share
32.81
17.86
14.95
83.71%
Operating Profit Margin (Excl OI)
30.92%
12.33%
0.00
18.59%
Gross Profit Margin
35.92%
14.16%
0.00
21.76%
PAT Margin
21.40%
9.14%
0.00
12.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 214.90 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 3.43% vs -3.00% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 8.68% vs 17.80% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.99 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -5.68% vs 6.70% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 4.10% vs 54.04% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.00 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -0.80% vs 9.73% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 10.55% vs 43.44% in Jul 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.92%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
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