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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

5,098.05

3,513.86

4,054.90

3,976.22

4,280.49

3,845.90

4,573.87

Other Operating Income

0.00

Total Operating income

5,098.05

3,513.86

4,054.90

3,976.22

4,280.49

3,845.90

4,573.87

Raw Material Cost

4,370.33

3,147.37

3,531.78

3,392.28

3,799.49

3,482.26

3,719.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

40.27

37.87

40.04

42.01

38.66

44.26

40.53

Selling and Distribution Expenses

563.06

461.74

498.79

497.56

437.94

407.06

416.57

Other Expenses

-4.03

-3.79

-4.00

-4.20

-3.87

-4.43

18.45

Total Expenditure (Excl Depreciation)

4,933.39

3,609.11

4,030.57

3,889.84

4,237.43

3,889.33

4,361.25

Operating Profit (PBDIT) excl Other Income

164.7

-95.19999999999999

24.3

86.4

43.099999999999994

-43.4

212.60000000000002

Other Income

24.74

328.15

24.69

31.55

22.02

10.00

-11.00

Operating Profit (PBDIT)

435.13

472.95

275.95

340.74

303.18

198.63

425.71

Interest

40.27

37.87

40.04

42.01

38.66

44.26

40.53

Exceptional Items

0.00

-0.00

Gross Profit (PBDT)

727.72

366.49

523.12

583.95

481.00

363.63

854.19

Depreciation

245.73

240.05

226.93

222.81

238.11

232.06

224.09

Profit Before Tax

149.13

195.03

8.99

75.92

26.41

-77.69

161.09

Tax

30.93

26.92

10.60

25.22

8.67

-23.36

54.67

Provisions and contingencies

0.00

Profit After Tax

118.20

168.11

-1.62

50.70

17.75

-54.33

106.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

118.20

168.11

-1.62

50.70

17.75

-54.33

106.42

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

118.20

168.11

-1.62

50.70

17.75

-54.33

106.42

Equity Capital

0.00

Face Value

0.0

Reserves

4,244.03

3,973.01

3,820.50

3,751.51

3,804.07

3,713.56

3,953.81

Earnings per share (EPS)

58.09

80.85

-0.78

24.19

8.47

-25.92

50.78

Diluted Earnings per share

58.09

80.85

-0.78

24.19

8.47

-25.92

50.78

Operating Profit Margin (Excl OI)

3.23%

-2.71%

0.6%

2.17%

1.01%

-1.13%

4.65%

Gross Profit Margin

7.75%

12.38%

5.82%

7.51%

6.18%

4.01%

8.42%

PAT Margin

2.32%

4.78%

-0.04%

1.28%

0.41%

-1.41%

2.33%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Feb 2026 is 45.08% vs -13.34% in Nov 2025

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2026 is -29.68% vs 10,606.25% in Nov 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2026 is 183.43% vs -42.38% in Nov 2025

Interest

QoQ Growth in quarter ended Feb 2026 is 6.33% vs -5.25% in Nov 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 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

5,098.05

5,538.56

-440.51

-7.95%

Other Operating Income

0.00

Total Operating income

5,098.05

5,538.56

-440.51

-7.95%

Raw Material Cost

4,370.33

3,715.69

654.64

17.62%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

40.27

17.12

23.15

135.22%

Selling and Distribution Expenses

563.06

1,374.92

-811.86

-59.05%

Other Expenses

-4.03

-1.71

-2.32

-135.67%

Total Expenditure (Excl Depreciation)

4,933.39

5,090.61

-157.22

-3.09%

Operating Profit (PBDIT) excl Other Income

164.66

447.94

-283.28

-63.24%

Other Income

24.74

-10.81

35.55

328.86%

Operating Profit (PBDIT)

435.13

494.74

-59.61

-12.05%

Interest

40.27

17.12

23.15

135.22%

Exceptional Items

0.00

13.04

-13.04

-100.00%

Gross Profit (PBDT)

727.72

1,822.86

-1,095.14

-60.08%

Depreciation

245.73

57.60

188.13

326.61%

Profit Before Tax

149.13

433.05

-283.92

-65.56%

Tax

30.93

146.02

-115.09

-78.82%

Provisions and contingencies

0.00

Profit After Tax

118.20

275.46

-157.26

-57.09%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

118.20

275.46

-157.26

-57.09%

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

118.20

287.03

-168.83

-58.82%

Equity Capital

0.00

Face Value

0.00

Reserves

4,244.03

7,233.06

-2,989.03

-41.32%

Earnings per share (EPS)

58.09

21.07

37.02

175.70%

Diluted Earnings per share

58.09

21.07

37.02

175.70%

Operating Profit Margin (Excl OI)

3.23%

8.09%

0.00

-4.86%

Gross Profit Margin

7.75%

8.86%

0.00

-1.11%

PAT Margin

2.32%

4.97%

0.00

-2.65%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 509.80 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 45.08% vs -13.34% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 19.10% vs 7.17% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11.82 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -29.68% vs 10,606.25% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 567.80% vs -87.46% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 41.04 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 183.43% vs -42.38% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 45.95% vs -25.73% in Feb 2025

Quarterly - Interest

Interest 4.03 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 6.33% vs -5.25% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 4.13% vs 21.70% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.23%

in Feb 2026

Figures in %

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

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