Nippon Shikizai, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

4,517.82

5,098.05

3,513.86

4,054.90

3,976.22

4,280.49

3,845.90

Other Operating Income

0.00

Total Operating income

4,517.82

5,098.05

3,513.86

4,054.90

3,976.22

4,280.49

3,845.90

Raw Material Cost

3,852.34

4,370.33

3,147.37

3,531.78

3,392.28

3,799.49

3,482.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

46.93

40.27

37.87

40.04

42.01

38.66

44.26

Selling and Distribution Expenses

558.15

563.06

461.74

498.79

497.56

437.94

407.06

Other Expenses

-4.69

-4.03

-3.79

-4.00

-4.20

-3.87

-4.43

Total Expenditure (Excl Depreciation)

4,410.49

4,933.39

3,609.11

4,030.57

3,889.84

4,237.43

3,889.33

Operating Profit (PBDIT) excl Other Income

107.30000000000001

164.7

-95.19999999999999

24.3

86.4

43.099999999999994

-43.4

Other Income

17.97

24.74

328.15

24.69

31.55

22.02

10.00

Operating Profit (PBDIT)

359.85

435.13

472.95

275.95

340.74

303.18

198.63

Interest

46.93

40.27

37.87

40.04

42.01

38.66

44.26

Exceptional Items

0.00

Gross Profit (PBDT)

665.48

727.72

366.49

523.12

583.95

481.00

363.63

Depreciation

234.54

245.73

240.05

226.93

222.81

238.11

232.06

Profit Before Tax

78.37

149.13

195.03

8.99

75.92

26.41

-77.69

Tax

27.10

30.93

26.92

10.60

25.22

8.67

-23.36

Provisions and contingencies

0.00

Profit After Tax

51.27

118.20

168.11

-1.62

50.70

17.75

-54.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

51.27

118.20

168.11

-1.62

50.70

17.75

-54.33

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

51.27

118.20

168.11

-1.62

50.70

17.75

-54.33

Equity Capital

0.00

Face Value

0.0

Reserves

4,194.92

4,244.03

3,973.01

3,820.50

3,751.51

3,804.07

3,713.56

Earnings per share (EPS)

25.25

58.09

80.85

-0.78

24.19

8.47

-25.92

Diluted Earnings per share

25.25

58.09

80.85

-0.78

24.19

8.47

-25.92

Operating Profit Margin (Excl OI)

2.38%

3.23%

-2.71%

0.6%

2.17%

1.01%

-1.13%

Gross Profit Margin

6.93%

7.75%

12.38%

5.82%

7.51%

6.18%

4.01%

PAT Margin

1.13%

2.32%

4.78%

-0.04%

1.28%

0.41%

-1.41%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 28.57%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is -69.48%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 136.12%

Interest

QoQ Growth in quarter ended May 2026 is 23.75%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

Compare Quarterly Results Of Nippon Shikizai, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,517.82

5,538.56

-1,020.74

-18.43%

Other Operating Income

0.00

Total Operating income

4,517.82

5,538.56

-1,020.74

-18.43%

Raw Material Cost

3,852.34

3,715.69

136.65

3.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

46.93

17.12

29.81

174.12%

Selling and Distribution Expenses

558.15

1,374.92

-816.77

-59.40%

Other Expenses

-4.69

-1.71

-2.98

-174.27%

Total Expenditure (Excl Depreciation)

4,410.49

5,090.61

-680.12

-13.36%

Operating Profit (PBDIT) excl Other Income

107.34

447.94

-340.60

-76.04%

Other Income

17.97

-10.81

28.78

266.23%

Operating Profit (PBDIT)

359.85

494.74

-134.89

-27.26%

Interest

46.93

17.12

29.81

174.12%

Exceptional Items

0.00

13.04

-13.04

-100.00%

Gross Profit (PBDT)

665.48

1,822.86

-1,157.38

-63.49%

Depreciation

234.54

57.60

176.94

307.19%

Profit Before Tax

78.37

433.05

-354.68

-81.90%

Tax

27.10

146.02

-118.92

-81.44%

Provisions and contingencies

0.00

Profit After Tax

51.27

275.46

-224.19

-81.39%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

51.27

275.46

-224.19

-81.39%

Share in Profit of Associates

0.00

Minority Interest

0.00

11.57

-11.57

-100.00%

Other related items

0.00

Consolidated Net Profit

51.27

287.03

-235.76

-82.14%

Equity Capital

0.00

Face Value

0.00

Reserves

4,194.92

7,233.06

-3,038.14

-42.00%

Earnings per share (EPS)

25.25

21.07

4.18

19.84%

Diluted Earnings per share

25.25

21.07

4.18

19.84%

Operating Profit Margin (Excl OI)

2.38%

8.09%

0.00

-5.71%

Gross Profit Margin

6.93%

8.86%

0.00

-1.93%

PAT Margin

1.13%

4.97%

0.00

-3.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 451.78 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 28.57%

YoY Growth in quarter ended May 2026 is 13.62% vs -19.38% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5.13 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -69.48%

YoY Growth in quarter ended May 2026 is 1.18% vs -65.39% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 34.19 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 136.12%

YoY Growth in quarter ended May 2026 is 10.58% vs -37.10% in May 2025

Quarterly - Interest

Interest 4.69 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 23.75%

YoY Growth in quarter ended May 2026 is 11.67% vs 14.44% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.38%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

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