NS Tool Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

2,878.18

2,538.94

2,364.13

2,324.89

2,266.13

2,388.29

2,388.46

Other Operating Income

0.00

Total Operating income

2,878.18

2,538.94

2,364.13

2,324.89

2,266.13

2,388.29

2,388.46

Raw Material Cost

1,304.93

1,033.57

1,034.04

1,122.94

1,042.33

1,137.24

1,103.74

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

851.90

829.03

808.42

831.10

833.04

780.99

800.33

Other Expenses

0.00

Total Expenditure (Excl Depreciation)

2,156.83

1,862.60

1,842.46

1,954.03

1,875.37

1,918.23

1,904.07

Operating Profit (PBDIT) excl Other Income

721.4

676.3

521.7

370.90000000000003

390.79999999999995

470.09999999999997

484.4

Other Income

21.40

25.50

7.62

13.06

8.68

6.91

1.62

Operating Profit (PBDIT)

878.16

860.22

685.07

528.92

545.31

647.67

652.90

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

1,573.26

1,505.37

1,330.09

1,201.95

1,223.80

1,251.05

1,284.72

Depreciation

135.41

158.37

155.77

145.00

145.88

170.69

166.90

Profit Before Tax

742.76

701.85

529.29

383.92

399.44

476.97

486.01

Tax

225.94

184.45

148.39

102.28

137.21

130.73

136.11

Provisions and contingencies

0.00

Profit After Tax

516.81

517.41

380.90

281.64

262.22

346.24

349.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

516.81

517.41

380.90

281.64

262.22

346.24

349.89

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

516.81

517.41

380.90

281.64

262.22

346.24

349.89

Equity Capital

0.00

Face Value

0.0

Reserves

18,022.08

17,851.20

18,113.53

18,580.63

18,277.42

18,415.89

18,023.24

Earnings per share (EPS)

21.83

21.03

15.25

11.2

10.44

13.89

13.93

Diluted Earnings per share

21.83

21.03

15.25

11.2

10.44

13.89

13.93

Operating Profit Margin (Excl OI)

25.06%

26.64%

22.07%

15.95%

17.24%

19.68%

20.28%

Gross Profit Margin

30.51%

33.88%

28.98%

22.75%

24.06%

27.12%

27.34%

PAT Margin

17.96%

20.38%

16.11%

12.11%

11.57%

14.5%

14.65%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 13.36% vs 7.39% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -0.12% vs 35.84% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 2.65% vs 23.22% in Mar 2026

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of NS Tool Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

2,878.18

15,343.03

-12,464.85

-81.24%

Other Operating Income

0.00

Total Operating income

2,878.18

15,343.03

-12,464.85

-81.24%

Raw Material Cost

1,304.93

11,200.60

-9,895.67

-88.35%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

4.43

-4.43

-100.00%

Selling and Distribution Expenses

851.90

3,384.22

-2,532.32

-74.83%

Other Expenses

0.00

-0.44

0.44

100.00%

Total Expenditure (Excl Depreciation)

2,156.83

14,584.82

-12,427.99

-85.21%

Operating Profit (PBDIT) excl Other Income

721.36

758.21

-36.85

-4.86%

Other Income

21.40

851.98

-830.58

-97.49%

Operating Profit (PBDIT)

878.16

1,831.24

-953.08

-52.05%

Interest

0.00

4.43

-4.43

-100.00%

Exceptional Items

0.00

-137.19

137.19

100.00%

Gross Profit (PBDT)

1,573.26

4,142.43

-2,569.17

-62.02%

Depreciation

135.41

221.06

-85.65

-38.75%

Profit Before Tax

742.76

1,468.56

-725.80

-49.42%

Tax

225.94

528.09

-302.15

-57.22%

Provisions and contingencies

0.00

Profit After Tax

516.81

936.49

-419.68

-44.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

516.81

936.49

-419.68

-44.81%

Share in Profit of Associates

0.00

Minority Interest

0.00

3.98

-3.98

-100.00%

Other related items

0.00

Consolidated Net Profit

516.81

940.47

-423.66

-45.05%

Equity Capital

0.00

Face Value

0.00

Reserves

18,022.08

28,697.18

-10,675.10

-37.20%

Earnings per share (EPS)

21.83

115.53

-93.70

-81.10%

Diluted Earnings per share

21.83

115.53

-93.70

-81.10%

Operating Profit Margin (Excl OI)

25.06%

4.94%

0.00

20.12%

Gross Profit Margin

30.51%

11.01%

0.00

19.50%

PAT Margin

17.96%

6.10%

0.00

11.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 287.82 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 13.36% vs 7.39% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 27.01% vs -0.47% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 51.68 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -0.12% vs 35.84% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 97.10% vs 18.80% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 85.68 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 2.65% vs 23.22% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 59.67% vs 10.50% in Jun 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.06%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

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