Nihon Decoluxe Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

1,573.36

1,564.87

1,651.44

1,531.24

1,494.35

1,562.25

1,619.15

Other Operating Income

0.00

Total Operating income

1,573.36

1,564.87

1,651.44

1,531.24

1,494.35

1,562.25

1,619.15

Raw Material Cost

1,043.22

1,113.12

1,077.69

1,046.84

1,030.39

1,160.17

1,102.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

330.71

351.35

325.64

313.13

331.58

349.33

332.58

Other Expenses

0.00

Total Expenditure (Excl Depreciation)

1,373.92

1,464.47

1,403.33

1,359.97

1,361.97

1,509.51

1,435.15

Operating Profit (PBDIT) excl Other Income

199.4

100.39999999999999

248.1

171.29999999999998

132.4

52.699999999999996

184

Other Income

56.41

21.07

22.53

24.24

25.19

16.24

26.80

Operating Profit (PBDIT)

314.53

192.64

334.59

258.77

220.27

140.13

280.42

Interest

0.00

Exceptional Items

85.20

-11.10

0.00

Gross Profit (PBDT)

530.15

451.75

573.75

484.40

463.95

402.08

516.58

Depreciation

58.68

71.18

63.96

63.26

62.70

71.15

69.62

Profit Before Tax

341.05

110.37

270.64

195.51

157.56

68.98

210.80

Tax

107.43

29.05

83.36

60.22

48.53

15.14

64.92

Provisions and contingencies

0.00

Profit After Tax

233.62

81.32

187.28

135.29

109.03

53.85

145.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

233.62

81.32

187.28

135.29

109.03

53.85

145.87

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

233.62

81.32

187.28

135.29

109.03

53.85

145.87

Equity Capital

0.00

Face Value

0.0

Reserves

16,683.26

16,339.58

16,183.27

15,974.78

15,671.54

15,749.31

15,807.15

Earnings per share (EPS)

299.66

104.31

240.22

173.54

139.86

69.07

184.08

Diluted Earnings per share

299.66

104.31

240.22

173.54

139.86

69.07

184.08

Operating Profit Margin (Excl OI)

12.68%

6.42%

15.02%

11.18%

8.86%

3.38%

11.36%

Gross Profit Margin

25.41%

11.6%

20.26%

16.9%

14.74%

8.97%

17.32%

PAT Margin

14.85%

5.2%

11.34%

8.84%

7.3%

3.45%

9.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 0.54% vs -5.24% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 187.33% vs -56.59% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 50.41% vs -45.02% in Mar 2026

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Nihon Decoluxe Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,573.36

16,220.00

-14,646.64

-90.30%

Other Operating Income

0.00

Total Operating income

1,573.36

16,220.00

-14,646.64

-90.30%

Raw Material Cost

1,043.22

12,091.00

-11,047.78

-91.37%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

126.00

-126.00

-100.00%

Selling and Distribution Expenses

330.71

4,121.00

-3,790.29

-91.98%

Other Expenses

0.00

-12.60

12.60

100.00%

Total Expenditure (Excl Depreciation)

1,373.92

16,212.00

-14,838.08

-91.53%

Operating Profit (PBDIT) excl Other Income

199.44

8.00

191.44

2,393.00%

Other Income

56.41

32.00

24.41

76.28%

Operating Profit (PBDIT)

314.53

953.00

-638.47

-67.00%

Interest

0.00

126.00

-126.00

-100.00%

Exceptional Items

85.20

211.00

-125.80

-59.62%

Gross Profit (PBDT)

530.15

4,129.00

-3,598.85

-87.16%

Depreciation

58.68

913.00

-854.32

-93.57%

Profit Before Tax

341.05

125.00

216.05

172.84%

Tax

107.43

219.00

-111.57

-50.95%

Provisions and contingencies

0.00

Profit After Tax

233.62

-119.00

352.62

296.32%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

233.62

-119.00

352.62

296.32%

Share in Profit of Associates

0.00

Minority Interest

0.00

25.00

-25.00

-100.00%

Other related items

0.00

Consolidated Net Profit

233.62

-94.00

327.62

348.53%

Equity Capital

0.00

Face Value

0.00

Reserves

16,683.26

44,280.00

-27,596.74

-62.32%

Earnings per share (EPS)

299.66

-12.78

312.44

2,444.76%

Diluted Earnings per share

299.66

-12.78

312.44

2,444.76%

Operating Profit Margin (Excl OI)

12.68%

0.05%

0.00

12.63%

Gross Profit Margin

25.41%

6.40%

0.00

19.01%

PAT Margin

14.85%

-0.73%

0.00

15.58%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 157.34 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 0.54% vs -5.24% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 5.29% vs 0.67% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 23.36 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 187.33% vs -56.59% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 114.31% vs -18.84% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 25.81 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 50.41% vs -45.02% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 32.29% vs -19.21% in Jun 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.68%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025