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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'26

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Net Sales

4,526.43

4,089.73

1,360.95

1,302.37

4,203.56

3,501.39

1,454.45

Other Operating Income

0.00

Total Operating income

4,526.43

4,089.73

1,360.95

1,302.37

4,203.56

3,501.39

1,454.45

Raw Material Cost

2,060.86

1,960.27

1,158.88

1,274.67

1,799.32

1,661.80

1,057.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.29

14.10

10.98

10.24

9.52

6.81

6.53

Selling and Distribution Expenses

772.14

786.19

519.45

628.36

640.99

691.63

461.62

Other Expenses

-1.43

-1.41

-1.10

-1.02

-0.95

-0.68

-0.65

Total Expenditure (Excl Depreciation)

2,833.00

2,746.46

1,678.32

1,903.03

2,440.31

2,353.42

1,518.91

Operating Profit (PBDIT) excl Other Income

1693.4

1343.3000000000002

-317.4

-600.7

1763.1999999999998

1148

-64.5

Other Income

1,098.46

-45.29

7.70

-11.78

8.67

1.37

1.86

Operating Profit (PBDIT)

3,125.91

1,613.25

-30.84

-305.96

2,059.18

1,408.91

112.70

Interest

14.29

14.10

10.98

10.24

9.52

6.81

6.53

Exceptional Items

-62.60

-32.24

13.49

0.44

-5.80

5.61

0.88

Gross Profit (PBDT)

2,465.57

2,129.46

202.07

27.70

2,404.23

1,839.60

397.15

Depreciation

334.02

315.26

278.83

306.48

287.26

259.57

175.30

Profit Before Tax

2,714.99

1,251.64

-307.18

-622.23

1,756.60

1,148.15

-68.26

Tax

907.87

325.85

8.58

-266.78

508.83

253.92

-14.97

Provisions and contingencies

0.00

Profit After Tax

1,690.35

828.22

-289.58

-324.94

1,137.54

811.07

-37.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,690.35

828.22

-289.58

-324.94

1,137.54

811.07

-37.27

Share in Profit of Associates

0.00

Minority Interest

116.77

97.56

-26.17

-30.51

110.23

83.15

-16.01

Other related items

0.00

Consolidated Net Profit

1,807.12

925.79

-315.75

-355.45

1,247.77

894.22

-53.28

Equity Capital

0.00

Face Value

0.0

Reserves

10,296.73

8,668.86

7,821.98

8,244.35

8,535.88

7,361.03

6,538.86

Earnings per share (EPS)

36.54

17.94

-6.3

-7.08

24.77

17.72

-0.82

Diluted Earnings per share

36.54

17.94

-6.3

-7.08

24.77

17.72

-0.82

Operating Profit Margin (Excl OI)

37.41%

32.84%

-23.32%

-46.12%

41.95%

32.79%

-4.43%

Gross Profit Margin

67.36%

38.31%

-2.08%

-24.24%

48.62%

40.2%

7.36%

PAT Margin

37.34%

20.25%

-21.28%

-24.95%

27.06%

23.16%

-2.56%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Apr 2026 is 7.68% vs 23.71% in Apr 2025

Consolidate Net Profit

YoY Growth in quarter ended Apr 2026 is 44.82% vs 27.02% in Apr 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2026 is -1.13% vs 38.92% in Apr 2025

Interest

YoY Growth in quarter ended Apr 2026 is 50.53% vs 3.26% in Apr 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025

Compare Quarterly Results Of Nippon Ski Resort Development Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,526.43

4,350.08

176.35

4.05%

Other Operating Income

0.00

Total Operating income

4,526.43

4,350.08

176.35

4.05%

Raw Material Cost

2,060.86

2,980.90

-920.04

-30.86%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.29

0.01

14.28

142,800.00%

Selling and Distribution Expenses

772.14

413.89

358.25

86.56%

Other Expenses

-1.43

-0.00

-1.43

Total Expenditure (Excl Depreciation)

2,833.00

3,394.78

-561.78

-16.55%

Operating Profit (PBDIT) excl Other Income

1,693.43

955.30

738.13

77.27%

Other Income

1,098.46

19.64

1,078.82

5,492.97%

Operating Profit (PBDIT)

3,125.91

1,066.19

2,059.72

193.19%

Interest

14.29

0.01

14.28

142,800.00%

Exceptional Items

-62.60

0.00

-62.60

Gross Profit (PBDT)

2,465.57

1,369.18

1,096.39

80.08%

Depreciation

334.02

91.25

242.77

266.05%

Profit Before Tax

2,714.99

974.93

1,740.06

178.48%

Tax

907.87

235.15

672.72

286.08%

Provisions and contingencies

0.00

Profit After Tax

1,690.35

739.77

950.58

128.50%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,690.35

739.77

950.58

128.50%

Share in Profit of Associates

0.00

Minority Interest

116.77

0.00

116.77

Other related items

0.00

Consolidated Net Profit

1,807.12

739.77

1,067.35

144.28%

Equity Capital

0.00

Face Value

0.00

Reserves

10,296.73

10,313.08

-16.35

-0.16%

Earnings per share (EPS)

36.54

36.58

-0.04

-0.11%

Diluted Earnings per share

36.54

36.58

-0.04

-0.11%

Operating Profit Margin (Excl OI)

37.41%

21.96%

0.00

15.45%

Gross Profit Margin

67.36%

24.51%

0.00

42.85%

PAT Margin

37.34%

17.01%

0.00

20.33%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 452.64 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 10.68% vs 200.51% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 7.68% vs 23.71% in Apr 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 180.71 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 95.19% vs 393.16% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 44.82% vs 27.02% in Apr 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 202.74 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 22.24% vs 4,407.79% in Jan 2026

YoY Growth in quarter ended Apr 2026 is -1.13% vs 38.92% in Apr 2025

Quarterly - Interest

Interest 1.43 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 1.42% vs 28.18% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 50.53% vs 3.26% in Apr 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 37.41%

in Apr 2026

Figures in %

QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026

YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025