POPER Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

349.14

356.65

341.68

346.31

344.80

315.97

284.13

Other Operating Income

0.00

Total Operating income

349.14

356.65

341.68

346.31

344.80

315.97

284.13

Raw Material Cost

90.25

93.47

87.89

81.91

81.78

77.79

77.02

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.49

0.52

0.64

0.87

0.84

0.00

0.72

Selling and Distribution Expenses

222.02

252.95

208.32

209.28

199.42

194.38

201.15

Other Expenses

-0.05

-0.06

-0.09

-0.08

0.00

-0.07

Total Expenditure (Excl Depreciation)

312.27

346.42

296.21

291.18

281.21

272.17

278.18

Operating Profit (PBDIT) excl Other Income

36.9

10.2

45.5

55.099999999999994

63.6

43.8

5.8999999999999995

Other Income

0.01

0.70

0.01

0.32

0.01

-0.78

0.01

Operating Profit (PBDIT)

41.05

14.81

49.73

60.15

67.58

45.49

11.26

Interest

0.49

0.52

0.64

0.87

0.84

0.00

0.72

Exceptional Items

0.00

-26.82

0.01

0.15

0.00

0.01

Gross Profit (PBDT)

258.89

263.18

253.79

264.41

263.01

238.18

207.10

Depreciation

4.18

3.87

4.25

4.69

3.98

2.46

5.30

Profit Before Tax

36.39

-16.40

44.85

54.73

62.75

43.03

5.25

Tax

5.69

18.62

7.12

-29.96

11.40

-25.80

3.19

Provisions and contingencies

0.00

Profit After Tax

30.70

-35.03

37.73

84.70

51.35

68.84

2.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30.70

-35.03

37.73

84.70

51.35

68.84

2.06

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

30.70

-35.03

37.73

84.70

51.35

68.84

2.06

Equity Capital

0.00

Face Value

0.0

Reserves

907.50

875.70

909.62

868.26

780.32

723.39

654.56

Earnings per share (EPS)

7.73

-8.88

9.11

21.22

13.02

17.15

0.5

Diluted Earnings per share

7.73

-8.88

9.11

21.22

13.02

17.15

0.5

Operating Profit Margin (Excl OI)

10.56%

2.87%

13.31%

15.92%

18.44%

13.86%

2.09%

Gross Profit Margin

11.62%

-3.51%

14.37%

17.16%

19.36%

14.4%

3.71%

PAT Margin

8.79%

-9.82%

11.04%

24.46%

14.89%

21.79%

0.72%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jan 2026 is 1.25% vs 48.88% in Jan 2025

Consolidate Net Profit

YoY Growth in quarter ended Jan 2026 is -40.16% vs 602.74% in Jan 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jan 2026 is -39.35% vs 420.00% in Jan 2025

Interest

YoY Growth in quarter ended Jan 2026 is -37.50% vs 300.00% in Jan 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of POPER Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

349.14

424.80

-75.66

-17.81%

Other Operating Income

0.00

Total Operating income

349.14

424.80

-75.66

-17.81%

Raw Material Cost

90.25

138.42

-48.17

-34.80%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.49

1.27

-0.78

-61.42%

Selling and Distribution Expenses

222.02

273.79

-51.77

-18.91%

Other Expenses

-0.05

-0.13

0.08

61.54%

Total Expenditure (Excl Depreciation)

312.27

412.21

-99.94

-24.24%

Operating Profit (PBDIT) excl Other Income

36.87

12.60

24.27

192.62%

Other Income

0.01

-3.71

3.72

100.27%

Operating Profit (PBDIT)

41.05

14.38

26.67

185.47%

Interest

0.49

1.27

-0.78

-61.42%

Exceptional Items

0.00

Gross Profit (PBDT)

258.89

286.38

-27.49

-9.60%

Depreciation

4.18

5.49

-1.31

-23.86%

Profit Before Tax

36.39

7.62

28.77

377.56%

Tax

5.69

0.57

5.12

898.25%

Provisions and contingencies

0.00

Profit After Tax

30.70

7.04

23.66

336.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30.70

7.04

23.66

336.08%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

30.70

7.04

23.66

336.08%

Equity Capital

0.00

Face Value

0.00

Reserves

907.50

346.33

561.17

162.03%

Earnings per share (EPS)

7.73

0.47

7.26

1,544.68%

Diluted Earnings per share

7.73

0.47

7.26

1,544.68%

Operating Profit Margin (Excl OI)

10.56%

2.97%

0.00

7.59%

Gross Profit Margin

11.62%

3.09%

0.00

8.53%

PAT Margin

8.79%

1.66%

0.00

7.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 34.91 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -2.13% vs 4.39% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 1.25% vs 48.88% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.07 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 187.71% vs -192.84% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -40.16% vs 602.74% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4.10 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 190.78% vs -71.63% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -39.35% vs 420.00% in Jan 2025

Quarterly - Interest

Interest 0.05 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 0.00% vs -16.67% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -37.50% vs 300.00% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.56%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

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