NFK Holdings 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

1,484.49

479.14

269.96

797.44

467.98

425.04

391.78

Other Operating Income

0.00

Total Operating income

1,484.49

479.14

269.96

797.44

467.98

425.04

391.78

Raw Material Cost

1,039.86

310.56

195.95

526.54

332.38

310.22

299.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.35

0.16

0.14

0.17

0.18

0.15

Selling and Distribution Expenses

305.32

88.34

150.05

110.77

116.16

82.12

142.82

Other Expenses

2.75

0.53

0.51

0.71

0.64

0.59

0.50

Total Expenditure (Excl Depreciation)

1,373.99

404.38

351.28

644.56

455.08

398.44

447.05

Operating Profit (PBDIT) excl Other Income

110.5

74.80000000000001

-81.30000000000001

152.89999999999998

12.9

26.6

-55.300000000000004

Other Income

14.46

-49.11

23.96

-5.67

10.20

3.68

8.72

Operating Profit (PBDIT)

153.77

31.14

-52.07

154.45

29.64

36.38

-41.39

Interest

1.35

0.16

0.14

0.17

0.18

0.15

Exceptional Items

0.15

42.64

0.15

0.20

0.15

0.10

Gross Profit (PBDT)

415.82

163.10

68.73

263.65

129.05

108.73

87.56

Depreciation

28.81

5.48

5.28

7.25

6.55

6.09

5.16

Profit Before Tax

123.75

68.13

-57.34

147.23

23.06

30.25

-46.59

Tax

23.77

12.53

3.03

12.12

1.85

32.53

1.83

Provisions and contingencies

0.00

Profit After Tax

99.99

55.60

-60.38

135.11

21.22

-2.27

-48.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

99.99

55.60

-60.38

135.11

21.22

-2.27

-48.42

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

99.99

55.60

-60.38

135.11

21.22

-2.27

-48.42

Equity Capital

0.00

Face Value

0.0

Reserves

5,866.75

5,724.42

5,113.77

5,157.01

4,949.79

4,927.65

4,969.87

Earnings per share (EPS)

1.73

1.14

-1.37

3.07

0.48

-0.05

-1.1

Diluted Earnings per share

1.73

1.14

-1.37

3.07

0.48

-0.05

-1.1

Operating Profit Margin (Excl OI)

7.44%

15.6%

-30.12%

19.17%

2.76%

6.26%

-14.11%

Gross Profit Margin

10.28%

15.36%

-19.28%

19.37%

6.33%

8.55%

-10.58%

PAT Margin

6.74%

11.6%

-22.36%

16.94%

4.53%

-0.54%

-12.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 209.85% vs 77.44% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 79.86% vs 192.05% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 73.69% vs 205.53% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 600.00% vs 100.00% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of NFK Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,484.49

2,761.25

-1,276.76

-46.24%

Other Operating Income

0.00

Total Operating income

1,484.49

2,761.25

-1,276.76

-46.24%

Raw Material Cost

1,039.86

2,058.54

-1,018.68

-49.49%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.35

16.91

-15.56

-92.02%

Selling and Distribution Expenses

305.32

485.81

-180.49

-37.15%

Other Expenses

2.75

-1.69

4.44

262.72%

Total Expenditure (Excl Depreciation)

1,373.99

2,544.35

-1,170.36

-46.00%

Operating Profit (PBDIT) excl Other Income

110.50

216.90

-106.40

-49.05%

Other Income

14.46

1.13

13.33

1,179.65%

Operating Profit (PBDIT)

153.77

301.42

-147.65

-48.98%

Interest

1.35

16.91

-15.56

-92.02%

Exceptional Items

0.15

11.72

-11.57

-98.72%

Gross Profit (PBDT)

415.82

702.71

-286.89

-40.83%

Depreciation

28.81

83.40

-54.59

-65.46%

Profit Before Tax

123.75

212.85

-89.10

-41.86%

Tax

23.77

74.33

-50.56

-68.02%

Provisions and contingencies

0.00

Profit After Tax

99.99

138.52

-38.53

-27.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

99.99

138.52

-38.53

-27.82%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

99.99

138.52

-38.53

-27.82%

Equity Capital

0.00

Face Value

0.00

Reserves

5,866.75

4,088.90

1,777.85

43.48%

Earnings per share (EPS)

1.73

22.75

-21.02

-92.40%

Diluted Earnings per share

1.73

22.75

-21.02

-92.40%

Operating Profit Margin (Excl OI)

7.44%

7.86%

0.00

-0.42%

Gross Profit Margin

10.28%

10.73%

0.00

-0.45%

PAT Margin

6.74%

5.02%

0.00

1.72%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 148.45 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 209.85% vs 77.44% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 217.20% vs -15.26% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10.00 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 79.86% vs 192.05% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 371.70% vs -64.84% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 13.93 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 73.69% vs 205.53% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 618.04% vs -75.75% in Dec 2024

Quarterly - Interest

Interest 0.14 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 600.00% vs 100.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 600.00% vs 0.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.44%

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