Prored Partners Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Net Sales

3,931.86

2,674.80

4,769.19

926.84

761.93

648.75

1,021.91

Other Operating Income

0.00

Total Operating income

3,931.86

2,674.80

4,769.19

926.84

761.93

648.75

1,021.91

Raw Material Cost

1,429.57

1,431.79

1,245.59

663.86

606.05

518.14

481.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.19

2.38

2.22

1.77

2.00

1.16

1.07

Selling and Distribution Expenses

719.90

531.22

911.03

424.43

405.18

242.73

272.27

Other Expenses

-0.22

-0.24

-0.22

-0.18

-0.20

-0.12

-0.11

Total Expenditure (Excl Depreciation)

2,149.47

1,963.01

2,156.62

1,088.28

1,011.22

760.87

753.73

Operating Profit (PBDIT) excl Other Income

1782.4

711.8000000000001

2612.6

-161.4

-249.3

-112.10000000000001

268.2

Other Income

12.69

-6.71

174.06

-169.17

-65.33

42.88

1,468.14

Operating Profit (PBDIT)

1,857.15

744.79

2,807.51

-319.55

-297.27

-53.07

1,753.62

Interest

2.19

2.38

2.22

1.77

2.00

1.16

1.07

Exceptional Items

0.26

2.67

0.63

4.12

0.00

Gross Profit (PBDT)

2,502.28

1,243.01

3,523.60

262.98

155.88

130.60

540.46

Depreciation

62.07

39.70

20.88

11.07

17.35

16.18

17.29

Profit Before Tax

1,793.15

705.38

2,785.04

-328.27

-316.63

-70.41

1,735.26

Tax

198.12

11.82

50.94

8.08

-162.92

-24.78

247.68

Provisions and contingencies

0.00

Profit After Tax

227.51

-145.00

315.93

-192.60

-93.06

-68.66

518.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

227.51

-145.00

315.93

-192.60

-93.06

-68.66

518.00

Share in Profit of Associates

0.00

Minority Interest

1,367.52

838.55

2,418.16

-143.74

-60.65

23.04

969.58

Other related items

0.00

Consolidated Net Profit

1,595.03

693.56

2,734.10

-336.35

-153.71

-45.62

1,487.58

Equity Capital

0.00

Face Value

0.0

Reserves

6,895.16

7,006.59

6,823.56

6,207.69

6,399.32

6,477.51

6,541.56

Earnings per share (EPS)

20.83

-13.28

28.93

-17.64

-8.52

-6.29

47.44

Diluted Earnings per share

20.83

-13.28

28.93

-17.64

-8.52

-6.29

47.44

Operating Profit Margin (Excl OI)

45.33%

26.61%

54.78%

-17.42%

-32.72%

-17.28%

26.24%

Gross Profit Margin

47.18%

27.86%

58.83%

-34.22%

-39.28%

-8.36%

171.5%

PAT Margin

5.79%

-5.42%

6.62%

-20.78%

-12.21%

-10.58%

50.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Oct 2025 is 416.07% vs -4.70% in Oct 2024

Consolidate Net Profit

YoY Growth in quarter ended Oct 2025 is 1,137.74% vs -23.95% in Oct 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Oct 2025 is 895.39% vs -96.69% in Oct 2024

Interest

YoY Growth in quarter ended Oct 2025 is 10.00% vs 100.00% in Oct 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Oct 2025 has improved from Oct 2024

Compare Quarterly Results Of Prored Partners Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

3,931.86

2,567.75

1,364.11

53.12%

Other Operating Income

0.00

Total Operating income

3,931.86

2,567.75

1,364.11

53.12%

Raw Material Cost

1,429.57

1,714.12

-284.55

-16.60%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.19

1.44

0.75

52.08%

Selling and Distribution Expenses

719.90

923.48

-203.58

-22.04%

Other Expenses

-0.22

-0.14

-0.08

-57.14%

Total Expenditure (Excl Depreciation)

2,149.47

2,637.59

-488.12

-18.51%

Operating Profit (PBDIT) excl Other Income

1,782.39

-69.85

1,852.24

2,651.74%

Other Income

12.69

1.70

10.99

646.47%

Operating Profit (PBDIT)

1,857.15

-55.70

1,912.85

3,434.20%

Interest

2.19

1.44

0.75

52.08%

Exceptional Items

0.26

0.00

0.26

Gross Profit (PBDT)

2,502.28

853.63

1,648.65

193.13%

Depreciation

62.07

12.45

49.62

398.55%

Profit Before Tax

1,793.15

-69.58

1,862.73

2,677.11%

Tax

198.12

-15.43

213.55

1,383.99%

Provisions and contingencies

0.00

Profit After Tax

227.51

-54.16

281.67

520.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

227.51

-54.16

281.67

520.07%

Share in Profit of Associates

0.00

Minority Interest

1,367.52

0.00

1,367.52

Other related items

0.00

Consolidated Net Profit

1,595.03

-54.16

1,649.19

3,045.03%

Equity Capital

0.00

Face Value

0.00

Reserves

6,895.16

8,940.04

-2,044.88

-22.87%

Earnings per share (EPS)

20.83

-9.90

30.73

310.40%

Diluted Earnings per share

20.83

-9.90

30.73

310.40%

Operating Profit Margin (Excl OI)

45.33%

-2.72%

0.00

48.05%

Gross Profit Margin

47.18%

-2.23%

0.00

49.41%

PAT Margin

5.79%

-2.11%

0.00

7.90%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 393.19 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 47.00% vs -43.92% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 416.07% vs -4.70% in Oct 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 159.50 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 129.96% vs -74.63% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 1,137.74% vs -23.95% in Oct 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 184.45 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 145.44% vs -71.46% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 895.39% vs -96.69% in Oct 2024

Quarterly - Interest

Interest 0.22 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is -8.33% vs 9.09% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 10.00% vs 100.00% in Oct 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 45.33%

in Oct 2025

Figures in %

QoQ Growth in quarter ended Oct 2025 has improved from Jul 2025

YoY Growth in quarter ended Oct 2025 has improved from Oct 2024