Nippon Parking Development Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

10,703.01

9,206.22

8,390.96

10,028.21

9,636.96

8,776.25

7,594.53

Other Operating Income

0.00

Total Operating income

10,703.01

9,206.22

8,390.96

10,028.21

9,636.96

8,776.25

7,594.53

Raw Material Cost

6,227.36

5,496.02

5,489.05

5,815.39

5,609.81

5,191.84

4,852.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

66.80

59.00

42.55

34.53

32.24

32.49

27.96

Selling and Distribution Expenses

1,972.84

1,781.22

1,889.23

1,733.36

1,822.87

1,621.01

1,659.72

Other Expenses

-6.68

-5.90

-4.26

-3.45

-3.22

-3.25

-2.80

Total Expenditure (Excl Depreciation)

8,200.20

7,277.24

7,378.28

7,548.75

7,432.67

6,812.85

6,511.94

Operating Profit (PBDIT) excl Other Income

2502.8

1929

1012.6999999999999

2479.5

2204.3

1963.4

1082.6000000000001

Other Income

40.25

176.34

193.23

-78.56

-17.92

86.06

65.29

Operating Profit (PBDIT)

3,100.87

2,624.38

1,766.75

2,926.15

2,680.92

2,450.62

1,589.49

Interest

66.80

59.00

42.55

34.53

32.24

32.49

27.96

Exceptional Items

-49.14

5.88

-14.73

-5.80

37.44

0.88

0.00

Gross Profit (PBDT)

4,475.65

3,710.19

2,901.90

4,212.82

4,027.16

3,584.42

2,742.32

Depreciation

557.81

519.08

560.85

525.25

494.55

401.16

441.61

Profit Before Tax

2,427.13

2,052.19

1,148.62

2,360.57

2,191.57

2,017.85

1,119.93

Tax

715.75

770.68

230.39

682.26

610.26

644.78

-396.24

Provisions and contingencies

0.00

Profit After Tax

1,279.44

1,378.99

1,029.78

1,199.02

1,186.46

1,384.73

1,609.68

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,279.44

1,378.99

1,029.78

1,199.02

1,186.46

1,384.73

1,609.68

Share in Profit of Associates

0.00

Minority Interest

431.93

-97.48

-111.55

479.29

394.86

-11.66

-93.51

Other related items

0.00

Consolidated Net Profit

1,711.38

1,281.50

918.23

1,678.31

1,581.31

1,373.07

1,516.17

Equity Capital

0.00

Face Value

0.0

Reserves

19,249.44

17,687.92

19,432.81

18,229.25

16,946.98

15,722.23

15,858.65

Earnings per share (EPS)

4.03

4.29

3.22

3.72

3.67

4.36

5.06

Diluted Earnings per share

4.03

4.29

3.22

3.72

3.67

4.36

5.06

Operating Profit Margin (Excl OI)

23.38%

20.95%

12.07%

24.72%

22.87%

22.37%

14.25%

Gross Profit Margin

27.89%

27.93%

20.37%

28.78%

27.87%

27.56%

20.56%

PAT Margin

11.95%

14.98%

12.27%

11.96%

12.31%

15.78%

21.2%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jan 2026 is 16.26% vs 9.72% in Oct 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jan 2026 is 33.55% vs 39.57% in Oct 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jan 2026 is 25.02% vs 55.58% in Oct 2025

Interest

QoQ Growth in quarter ended Jan 2026 is 13.22% vs 38.50% in Oct 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

Compare Quarterly Results Of Nippon Parking Development Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

10,703.01

13,879.00

-3,175.99

-22.88%

Other Operating Income

0.00

Total Operating income

10,703.01

13,879.00

-3,175.99

-22.88%

Raw Material Cost

6,227.36

7,352.00

-1,124.64

-15.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

66.80

189.00

-122.20

-64.66%

Selling and Distribution Expenses

1,972.84

5,363.00

-3,390.16

-63.21%

Other Expenses

-6.68

-18.90

12.22

64.66%

Total Expenditure (Excl Depreciation)

8,200.20

12,715.00

-4,514.80

-35.51%

Operating Profit (PBDIT) excl Other Income

2,502.82

1,164.00

1,338.82

115.02%

Other Income

40.25

326.00

-285.75

-87.65%

Operating Profit (PBDIT)

3,100.87

2,741.00

359.87

13.13%

Interest

66.80

189.00

-122.20

-64.66%

Exceptional Items

-49.14

0.00

-49.14

Gross Profit (PBDT)

4,475.65

6,527.00

-2,051.35

-31.43%

Depreciation

557.81

1,251.00

-693.19

-55.41%

Profit Before Tax

2,427.13

1,302.00

1,125.13

86.42%

Tax

715.75

497.00

218.75

44.01%

Provisions and contingencies

0.00

Profit After Tax

1,279.44

820.00

459.44

56.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,279.44

820.00

459.44

56.03%

Share in Profit of Associates

0.00

Minority Interest

431.93

-15.00

446.93

2,979.53%

Other related items

0.00

Consolidated Net Profit

1,711.38

805.00

906.38

112.59%

Equity Capital

0.00

Face Value

0.00

Reserves

19,249.44

31,586.00

-12,336.56

-39.06%

Earnings per share (EPS)

4.03

28.01

-23.98

-85.61%

Diluted Earnings per share

4.03

28.01

-23.98

-85.61%

Operating Profit Margin (Excl OI)

23.38%

8.39%

0.00

14.99%

Gross Profit Margin

27.89%

18.39%

0.00

9.50%

PAT Margin

11.95%

5.91%

0.00

6.04%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,070.30 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 16.26% vs 9.72% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 11.06% vs 16.61% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 171.14 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 33.55% vs 39.57% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 8.23% vs 31.83% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 306.06 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 25.02% vs 55.58% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 13.41% vs 36.36% in Jan 2025

Quarterly - Interest

Interest 6.68 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 13.22% vs 38.50% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 107.45% vs -1.53% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.38%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

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