Synchro Food 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

1,766.13

908.84

943.82

1,029.00

955.33

956.24

1,010.93

Other Operating Income

0.00

Total Operating income

1,766.13

908.84

943.82

1,029.00

955.33

956.24

1,010.93

Raw Material Cost

798.58

184.53

185.59

222.05

172.36

150.59

166.63

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.62

0.00

Selling and Distribution Expenses

852.21

546.03

574.47

550.33

528.34

519.80

544.53

Other Expenses

-1.16

0.00

Total Expenditure (Excl Depreciation)

1,650.79

730.56

760.05

772.38

700.71

670.40

711.17

Operating Profit (PBDIT) excl Other Income

115.3

178.29999999999998

183.79999999999998

256.6

254.60000000000002

285.79999999999995

299.8

Other Income

0.39

-40.40

-2.29

1.56

-12.79

-1.11

1.51

Operating Profit (PBDIT)

264.50

140.51

190.97

278.14

261.80

305.05

321.17

Interest

11.62

0.00

Exceptional Items

0.00

-162.22

0.00

0.09

Gross Profit (PBDT)

967.55

724.31

758.23

806.95

782.97

805.64

844.30

Depreciation

148.78

2.63

9.49

19.96

20.33

19.89

Profit Before Tax

104.11

137.88

181.47

95.96

241.84

284.73

301.36

Tax

88.13

51.91

57.94

-7.65

80.56

91.90

100.16

Provisions and contingencies

0.00

Profit After Tax

15.98

85.97

123.53

103.61

161.27

192.82

201.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15.98

85.97

123.53

103.61

161.27

192.82

201.20

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

15.98

85.97

123.53

103.61

161.27

192.82

201.20

Equity Capital

0.00

Face Value

0.0

Reserves

4,737.87

4,708.92

4,585.78

5,326.11

5,291.49

4,488.57

4,279.75

Earnings per share (EPS)

0.57

3.07

4.4

3.41

5.95

7.15

7.49

Diluted Earnings per share

0.57

3.07

4.4

3.41

5.95

7.15

7.49

Operating Profit Margin (Excl OI)

6.53%

19.62%

19.47%

24.94%

26.65%

29.89%

29.65%

Gross Profit Margin

14.32%

15.46%

20.23%

11.27%

27.4%

31.9%

31.78%

PAT Margin

0.9%

9.46%

13.09%

10.07%

16.88%

20.16%

19.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 94.33% vs -3.71% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -81.40% vs -30.36% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 45.99% vs -6.41% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Synchro Food Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,766.13

1,203.41

562.72

46.76%

Other Operating Income

0.00

Total Operating income

1,766.13

1,203.41

562.72

46.76%

Raw Material Cost

798.58

1,195.12

-396.54

-33.18%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.62

0.00

11.62

Selling and Distribution Expenses

852.21

0.00

852.21

Other Expenses

-1.16

0.00

-1.16

Total Expenditure (Excl Depreciation)

1,650.79

1,195.12

455.67

38.13%

Operating Profit (PBDIT) excl Other Income

115.34

8.30

107.04

1,289.64%

Other Income

0.39

-5.93

6.32

106.58%

Operating Profit (PBDIT)

264.50

7.52

256.98

3,417.29%

Interest

11.62

0.00

11.62

Exceptional Items

0.00

Gross Profit (PBDT)

967.55

8.30

959.25

11,557.23%

Depreciation

148.78

5.15

143.63

2,788.93%

Profit Before Tax

104.11

7.70

96.41

1,252.08%

Tax

88.13

-13.01

101.14

777.40%

Provisions and contingencies

0.00

Profit After Tax

15.98

20.71

-4.73

-22.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15.98

20.71

-4.73

-22.84%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

15.98

20.71

-4.73

-22.84%

Equity Capital

0.00

Face Value

0.00

Reserves

4,737.87

6,868.47

-2,130.60

-31.02%

Earnings per share (EPS)

0.57

1.04

-0.47

-45.19%

Diluted Earnings per share

0.57

1.04

-0.47

-45.19%

Operating Profit Margin (Excl OI)

6.53%

0.69%

0.00

5.84%

Gross Profit Margin

14.32%

1.07%

0.00

13.25%

PAT Margin

0.90%

1.72%

0.00

-0.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 176.61 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 94.33% vs -3.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 84.87% vs 4.53% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.60 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -81.40% vs -30.36% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -90.08% vs -17.96% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 26.41 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 45.99% vs -6.41% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -3.82% vs -9.49% in Dec 2024

Quarterly - Interest

Interest 1.16 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.53%

in Dec 2025

Figures in %

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

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