Palemo Holdings Co., Ltd. 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

3,361.74

3,680.11

3,228.41

3,788.37

3,385.72

3,803.80

3,402.26

Other Operating Income

0.00

Total Operating income

3,361.74

3,680.11

3,228.41

3,788.37

3,385.72

3,803.80

3,402.26

Raw Material Cost

1,581.95

1,777.30

1,524.69

1,776.04

1,577.62

1,857.72

1,585.61

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.30

6.11

5.67

5.93

5.90

5.02

6.46

Selling and Distribution Expenses

1,749.10

1,831.33

1,765.96

1,817.20

1,822.12

1,927.67

1,882.54

Other Expenses

-1.03

-0.61

-0.57

-0.59

-0.50

-0.65

Total Expenditure (Excl Depreciation)

3,331.05

3,608.63

3,290.65

3,593.23

3,399.74

3,785.39

3,468.15

Operating Profit (PBDIT) excl Other Income

30.7

71.5

-62.199999999999996

195.10000000000002

-14

18.400000000000002

-65.9

Other Income

-8.71

-1.94

-8.52

-11.45

-11.83

-4.35

-51.54

Operating Profit (PBDIT)

56.05

106.81

-31.44

216.66

5.69

47.49

-81.55

Interest

10.30

6.11

5.67

5.93

5.90

5.02

6.46

Exceptional Items

0.82

-59.70

-12.79

-11.85

0.24

-32.29

18.76

Gross Profit (PBDT)

1,779.79

1,902.81

1,703.72

2,012.33

1,808.10

1,946.08

1,816.65

Depreciation

34.07

37.27

39.32

32.98

31.54

33.43

35.88

Profit Before Tax

12.51

3.74

-89.22

165.90

-31.51

-23.24

-105.13

Tax

0.53

-2.01

8.40

27.85

-6.74

61.40

-36.81

Provisions and contingencies

0.00

Profit After Tax

11.97

5.75

-97.62

138.05

-24.77

-84.64

-68.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11.97

5.75

-97.62

138.05

-24.77

-84.64

-68.32

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

11.97

5.75

-97.62

138.05

-24.77

-84.64

-68.32

Equity Capital

0.00

Face Value

0.0

Reserves

1,293.70

1,314.66

1,316.45

1,414.09

1,541.05

1,315.38

1,400.04

Earnings per share (EPS)

0.83

0.39

-8.11

9.86

-2.06

-7.04

-4.7

Diluted Earnings per share

0.83

0.39

-8.11

9.86

-2.06

-7.04

-4.7

Operating Profit Margin (Excl OI)

0.91%

1.94%

-1.93%

5.15%

-0.41%

0.48%

-1.94%

Gross Profit Margin

1.39%

1.11%

-1.55%

5.25%

0.0%

0.27%

-2.04%

PAT Margin

0.36%

0.16%

-3.02%

3.64%

-0.73%

-2.23%

-2.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 4.13%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 112.30%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 382.97%

Interest

QoQ Growth in quarter ended May 2026 is 80.70%

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Palemo Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

3,361.74

987.35

2,374.39

240.48%

Other Operating Income

0.00

Total Operating income

3,361.74

987.35

2,374.39

240.48%

Raw Material Cost

1,581.95

434.33

1,147.62

264.23%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.30

16.64

-6.34

-38.10%

Selling and Distribution Expenses

1,749.10

683.49

1,065.61

155.91%

Other Expenses

-1.03

-1.66

0.63

37.95%

Total Expenditure (Excl Depreciation)

3,331.05

1,117.81

2,213.24

198.00%

Operating Profit (PBDIT) excl Other Income

30.69

-130.46

161.15

123.52%

Other Income

-8.71

-29.66

20.95

70.63%

Operating Profit (PBDIT)

56.05

-145.04

201.09

138.64%

Interest

10.30

16.64

-6.34

-38.10%

Exceptional Items

0.82

0.00

0.82

Gross Profit (PBDT)

1,779.79

553.02

1,226.77

221.83%

Depreciation

34.07

15.09

18.98

125.78%

Profit Before Tax

12.51

-176.77

189.28

107.08%

Tax

0.53

-7.26

7.79

107.30%

Provisions and contingencies

0.00

Profit After Tax

11.97

-169.50

181.47

107.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11.97

-169.50

181.47

107.06%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

11.97

-169.50

181.47

107.06%

Equity Capital

0.00

Face Value

0.00

Reserves

1,293.70

-860.01

2,153.71

250.43%

Earnings per share (EPS)

0.83

-9.23

10.06

108.99%

Diluted Earnings per share

0.83

-9.23

10.06

108.99%

Operating Profit Margin (Excl OI)

0.91%

-13.21%

0.00

14.12%

Gross Profit Margin

1.39%

-16.38%

0.00

17.77%

PAT Margin

0.36%

-17.17%

0.00

17.53%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 336.17 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 4.13%

YoY Growth in quarter ended May 2026 is -0.71% vs -10.98% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.20 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 112.30%

YoY Growth in quarter ended May 2026 is 148.39% vs -134.21% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6.48 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 382.97%

YoY Growth in quarter ended May 2026 is 270.29% vs -85.94% in May 2025

Quarterly - Interest

Interest 1.03 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 80.70%

YoY Growth in quarter ended May 2026 is 74.58% vs -43.27% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.91%

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