Nissin Shoji Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

10,035.34

10,409.36

9,736.26

9,818.37

9,847.08

10,059.56

9,309.63

Other Operating Income

0.00

Total Operating income

10,035.34

10,409.36

9,736.26

9,818.37

9,847.08

10,059.56

9,309.63

Raw Material Cost

8,150.94

8,724.48

7,976.40

8,026.24

7,922.16

8,236.52

7,524.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

38.80

39.67

39.93

41.47

37.93

35.81

34.08

Selling and Distribution Expenses

1,800.98

1,778.90

1,728.76

1,778.25

1,776.22

1,704.48

1,681.84

Other Expenses

-3.88

-3.97

-3.99

-4.15

-3.79

-3.58

-3.41

Total Expenditure (Excl Depreciation)

9,951.92

10,503.38

9,705.16

9,804.49

9,698.38

9,941.00

9,205.91

Operating Profit (PBDIT) excl Other Income

83.4

-94

31.099999999999998

13.899999999999999

148.7

118.6

103.69999999999999

Other Income

5,270.34

78.85

205.21

715.01

199.94

-59.50

154.33

Operating Profit (PBDIT)

5,523.01

163.27

394.78

861.49

478.11

187.95

385.51

Interest

38.80

39.67

39.93

41.47

37.93

35.81

34.08

Exceptional Items

-5.78

-334.02

20.43

-144.86

0.00

-18.90

Gross Profit (PBDT)

1,884.40

1,684.88

1,759.85

1,792.13

1,924.93

1,823.05

1,785.56

Depreciation

169.24

178.44

158.48

132.60

129.46

128.88

127.46

Profit Before Tax

5,309.19

-388.86

216.82

542.55

310.72

23.26

205.06

Tax

756.19

58.51

86.18

193.40

91.34

79.99

85.20

Provisions and contingencies

0.00

Profit After Tax

4,577.28

-377.70

116.63

353.17

223.25

-66.58

105.61

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,577.28

-377.70

116.63

353.17

223.25

-66.58

105.61

Share in Profit of Associates

0.00

Minority Interest

-24.28

-69.68

14.01

-4.02

-3.87

9.85

14.26

Other related items

0.00

Consolidated Net Profit

4,552.99

-447.37

130.64

349.15

219.38

-56.73

119.87

Equity Capital

0.00

Face Value

0.0

Reserves

26,377.39

25,796.18

25,413.12

23,322.25

23,087.91

22,316.60

22,922.63

Earnings per share (EPS)

685.59

-56.57

17.47

52.9

33.44

-9.97

15.82

Diluted Earnings per share

685.59

-56.57

17.47

52.9

33.44

-9.97

15.82

Operating Profit Margin (Excl OI)

0.83%

-0.9%

0.32%

0.14%

1.51%

1.18%

1.11%

Gross Profit Margin

54.59%

-2.02%

3.85%

6.88%

4.47%

1.51%

3.57%

PAT Margin

45.61%

-3.63%

1.2%

3.6%

2.27%

-0.66%

1.13%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -3.59% vs 6.91% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 1,117.66% vs -442.57% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 199.41% vs -55.49% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -2.27% vs -0.50% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Nissin Shoji Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

10,035.34

1,12,084.00

-1,02,048.66

-91.05%

Other Operating Income

0.00

Total Operating income

10,035.34

1,12,084.00

-1,02,048.66

-91.05%

Raw Material Cost

8,150.94

1,16,055.00

-1,07,904.06

-92.98%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

38.80

575.00

-536.20

-93.25%

Selling and Distribution Expenses

1,800.98

941.00

859.98

91.39%

Other Expenses

-3.88

-57.50

53.62

93.25%

Total Expenditure (Excl Depreciation)

9,951.92

1,16,996.00

-1,07,044.08

-91.49%

Operating Profit (PBDIT) excl Other Income

83.42

-4,912.00

4,995.42

101.70%

Other Income

5,270.34

694.00

4,576.34

659.41%

Operating Profit (PBDIT)

5,523.01

-2,728.00

8,251.01

302.46%

Interest

38.80

575.00

-536.20

-93.25%

Exceptional Items

-5.78

219.00

-224.78

-102.64%

Gross Profit (PBDT)

1,884.40

-3,971.00

5,855.40

147.45%

Depreciation

169.24

1,490.00

-1,320.76

-88.64%

Profit Before Tax

5,309.19

-4,572.00

9,881.19

216.12%

Tax

756.19

-991.00

1,747.19

176.31%

Provisions and contingencies

0.00

Profit After Tax

4,577.28

-3,590.00

8,167.28

227.50%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,577.28

-3,590.00

8,167.28

227.50%

Share in Profit of Associates

0.00

Minority Interest

-24.28

10.00

-34.28

-342.80%

Other related items

0.00

Consolidated Net Profit

4,552.99

-3,580.00

8,132.99

227.18%

Equity Capital

0.00

Face Value

0.00

Reserves

26,377.39

62,865.00

-36,487.61

-58.04%

Earnings per share (EPS)

685.59

-46.48

732.07

1,575.02%

Diluted Earnings per share

685.59

-46.48

732.07

1,575.02%

Operating Profit Margin (Excl OI)

0.83%

-4.38%

0.00

5.21%

Gross Profit Margin

54.59%

-2.75%

0.00

57.34%

PAT Margin

45.61%

-3.20%

0.00

48.81%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,003.53 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -3.59% vs 6.91% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1.91% vs -4.03% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 455.30 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 1,117.66% vs -442.57% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,975.21% vs 28.45% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 25.27 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 199.41% vs -55.49% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -9.17% vs -94.57% in Dec 2024

Quarterly - Interest

Interest 3.88 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -2.27% vs -0.50% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.37% vs 13.47% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.83%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024