Nihon Denkei 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

29,975.40

46,368.79

34,460.42

28,026.19

24,293.14

44,462.90

28,392.74

Other Operating Income

0.00

Total Operating income

29,975.40

46,368.79

34,460.42

28,026.19

24,293.14

44,462.90

28,392.74

Raw Material Cost

25,816.38

40,025.85

29,694.24

24,132.51

20,826.46

38,455.67

24,516.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

81.34

75.33

39.51

44.99

43.19

48.06

24.66

Selling and Distribution Expenses

3,197.06

4,315.72

3,067.79

2,978.08

3,125.81

3,882.63

2,638.30

Other Expenses

-8.13

-7.53

-3.95

-4.50

-4.32

-4.81

-2.47

Total Expenditure (Excl Depreciation)

29,013.44

44,341.57

32,762.03

27,110.59

23,952.28

42,338.30

27,155.16

Operating Profit (PBDIT) excl Other Income

962

2027.2

1698.4

915.6

340.90000000000003

2124.6

1237.6000000000001

Other Income

127.61

78.12

167.49

173.69

-44.84

114.71

227.67

Operating Profit (PBDIT)

1,218.05

2,353.92

1,947.74

1,236.86

413.14

2,467.12

1,591.50

Interest

81.34

75.33

39.51

44.99

43.19

48.06

24.66

Exceptional Items

0.00

-38.77

0.00

-167.36

0.00

Gross Profit (PBDT)

4,159.01

6,342.94

4,766.18

3,893.69

3,466.68

6,007.24

3,875.88

Depreciation

128.48

248.58

81.86

147.56

117.11

227.80

126.25

Profit Before Tax

1,008.23

1,991.24

1,826.37

1,044.30

252.83

2,023.90

1,440.60

Tax

435.75

556.45

492.22

321.38

198.69

831.21

398.68

Provisions and contingencies

0.00

Profit After Tax

552.58

1,562.60

1,340.44

713.24

35.09

1,211.90

1,015.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

552.58

1,562.60

1,340.44

713.24

35.09

1,211.90

1,015.76

Share in Profit of Associates

0.00

Minority Interest

19.90

-127.81

-6.29

9.67

19.05

-19.21

26.16

Other related items

0.00

Consolidated Net Profit

572.48

1,434.78

1,334.15

722.92

54.15

1,192.69

1,041.92

Equity Capital

0.00

Face Value

0.0

Reserves

33,331.18

32,856.04

30,693.00

29,542.31

28,875.90

29,892.27

28,342.15

Earnings per share (EPS)

48.6

137.07

118.03

62.91

3.1

106.61

88.08

Diluted Earnings per share

48.6

137.07

118.03

62.91

3.1

106.61

88.08

Operating Profit Margin (Excl OI)

3.21%

4.37%

4.93%

3.27%

1.4%

4.78%

4.36%

Gross Profit Margin

3.79%

4.83%

5.54%

4.25%

1.52%

5.06%

5.52%

PAT Margin

1.84%

3.37%

3.89%

2.54%

0.14%

2.73%

3.58%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 23.39% vs 11.05% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 958.23% vs -86.28% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 138.08% vs -25.24% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 88.19% vs 72.80% in Jun 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

29,975.40

13,783.00

16,192.40

117.48%

Other Operating Income

0.00

Total Operating income

29,975.40

13,783.00

16,192.40

117.48%

Raw Material Cost

25,816.38

10,919.00

14,897.38

136.44%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

81.34

2.00

79.34

3,967.00%

Selling and Distribution Expenses

3,197.06

3,599.00

-401.94

-11.17%

Other Expenses

-8.13

-0.20

-7.93

-3,965.00%

Total Expenditure (Excl Depreciation)

29,013.44

14,518.00

14,495.44

99.84%

Operating Profit (PBDIT) excl Other Income

961.96

-735.00

1,696.96

230.88%

Other Income

127.61

156.00

-28.39

-18.20%

Operating Profit (PBDIT)

1,218.05

-272.00

1,490.05

547.81%

Interest

81.34

2.00

79.34

3,967.00%

Exceptional Items

0.00

Gross Profit (PBDT)

4,159.01

2,864.00

1,295.01

45.22%

Depreciation

128.48

307.00

-178.52

-58.15%

Profit Before Tax

1,008.23

-584.00

1,592.23

272.64%

Tax

435.75

-180.00

615.75

342.08%

Provisions and contingencies

0.00

Profit After Tax

552.58

-403.00

955.58

237.12%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

552.58

-403.00

955.58

237.12%

Share in Profit of Associates

0.00

Minority Interest

19.90

0.00

19.90

Other related items

0.00

Consolidated Net Profit

572.48

-403.00

975.48

242.05%

Equity Capital

0.00

Face Value

0.00

Reserves

33,331.18

50,979.00

-17,647.82

-34.62%

Earnings per share (EPS)

48.60

-26.27

74.87

285.00%

Diluted Earnings per share

48.60

-26.27

74.87

285.00%

Operating Profit Margin (Excl OI)

3.21%

-5.33%

0.00

8.54%

Gross Profit Margin

3.79%

-2.01%

0.00

5.80%

PAT Margin

1.84%

-2.92%

0.00

4.76%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,997.54 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -35.35% vs 34.56% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 23.39% vs 11.05% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 57.25 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -60.10% vs 7.55% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 958.23% vs -86.28% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 109.04 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -52.09% vs 27.83% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 138.08% vs -25.24% in Jun 2025

Quarterly - Interest

Interest 8.13 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 7.97% vs 90.63% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 88.19% vs 72.80% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.21%

in Jun 2026

Figures in %

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

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