TABIKOBO 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

1,172.49

1,641.74

690.36

1,201.89

796.25

1,034.36

419.57

Other Operating Income

0.00

Total Operating income

1,172.49

1,641.74

690.36

1,201.89

796.25

1,034.36

419.57

Raw Material Cost

925.71

1,279.68

522.46

926.56

593.89

787.62

319.55

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.13

1.12

1.11

1.13

3.84

Selling and Distribution Expenses

299.40

289.35

263.45

271.14

242.21

243.96

263.52

Other Expenses

-0.11

-0.32

Total Expenditure (Excl Depreciation)

1,225.11

1,569.03

785.91

1,197.71

836.10

1,031.59

583.74

Operating Profit (PBDIT) excl Other Income

-52.599999999999994

72.69999999999999

-95.5

4.2

-39.8

2.8000000000000003

-164.20000000000002

Other Income

0.01

4.01

4.11

3.35

1.29

2.57

8.51

Operating Profit (PBDIT)

-52.60

76.79

-91.41

7.54

-38.56

5.34

-154.51

Interest

1.13

1.12

1.11

1.13

3.84

Exceptional Items

318.74

16.60

-649.49

0.00

-12.06

Gross Profit (PBDT)

246.78

362.06

167.91

275.32

202.36

246.73

-150.53

Depreciation

0.00

0.07

0.03

0.01

0.00

Profit Before Tax

265.00

92.18

-742.05

6.42

-39.69

4.21

-132.87

Tax

5.21

0.49

2.00

1.28

2.24

1.36

1.35

Provisions and contingencies

0.00

Profit After Tax

259.63

90.32

-744.56

5.20

-42.78

1.04

-171.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

259.63

90.32

-744.56

5.20

-42.78

1.04

-171.49

Share in Profit of Associates

0.00

Minority Interest

0.16

1.38

0.51

-0.05

0.86

1.81

-0.26

Other related items

0.00

Consolidated Net Profit

259.80

91.69

-744.05

5.14

-41.93

2.85

-134.22

Equity Capital

0.00

Face Value

0.0

Reserves

937.27

676.61

588.39

1,335.34

1,319.23

1,364.94

2,161.18

Earnings per share (EPS)

13.12

4.56

-37.68

0.26

-2.17

0.05

-8.68

Diluted Earnings per share

13.12

4.56

-37.68

0.26

-2.17

0.05

-8.68

Operating Profit Margin (Excl OI)

-4.49%

4.43%

-13.84%

0.35%

-5.0%

0.27%

-38.75%

Gross Profit Margin

22.6%

5.62%

-107.48%

0.54%

-4.98%

0.41%

-31.67%

PAT Margin

22.14%

5.5%

-107.85%

0.43%

-5.37%

0.1%

-40.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -28.58% vs 137.79% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 183.32% vs 112.32% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -172.25% vs 176.23% 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 TABIKOBO Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,172.49

2,950.94

-1,778.45

-60.27%

Other Operating Income

0.00

Total Operating income

1,172.49

2,950.94

-1,778.45

-60.27%

Raw Material Cost

925.71

2,193.30

-1,267.59

-57.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.13

4.08

-2.95

-72.30%

Selling and Distribution Expenses

299.40

369.79

-70.39

-19.04%

Other Expenses

-0.11

-0.41

0.30

73.17%

Total Expenditure (Excl Depreciation)

1,225.11

2,563.08

-1,337.97

-52.20%

Operating Profit (PBDIT) excl Other Income

-52.62

387.85

-440.47

-113.57%

Other Income

0.01

9.19

-9.18

-99.89%

Operating Profit (PBDIT)

-52.60

450.59

-503.19

-111.67%

Interest

1.13

4.08

-2.95

-72.30%

Exceptional Items

318.74

-17.38

336.12

1,933.95%

Gross Profit (PBDT)

246.78

757.64

-510.86

-67.43%

Depreciation

0.00

53.55

-53.55

-100.00%

Profit Before Tax

265.00

375.59

-110.59

-29.44%

Tax

5.21

11.33

-6.12

-54.02%

Provisions and contingencies

0.00

Profit After Tax

259.63

364.26

-104.63

-28.72%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

259.63

364.26

-104.63

-28.72%

Share in Profit of Associates

0.00

Minority Interest

0.16

0.00

0.16

Other related items

0.00

Consolidated Net Profit

259.80

364.26

-104.46

-28.68%

Equity Capital

0.00

Face Value

0.00

Reserves

937.27

4,438.52

-3,501.25

-78.88%

Earnings per share (EPS)

13.12

54.29

-41.17

-75.83%

Diluted Earnings per share

13.12

54.29

-41.17

-75.83%

Operating Profit Margin (Excl OI)

-4.49%

13.14%

0.00

-17.63%

Gross Profit Margin

22.60%

14.54%

0.00

8.06%

PAT Margin

22.14%

12.34%

0.00

9.80%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 117.25 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -28.58% vs 137.79% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 47.26% vs 20.09% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 25.98 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 183.32% vs 112.32% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 720.05% vs 55.80% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -5.26 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -172.25% vs 176.23% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -32.16% vs 27.37% in Dec 2024

Quarterly - Interest

Interest 0.11 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 -78.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -4.49%

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 improved from Dec 2024