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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'26

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Net Sales

7,325.94

8,442.58

7,032.00

7,024.17

7,179.75

8,405.27

6,971.61

Other Operating Income

0.00

Total Operating income

7,325.94

8,442.58

7,032.00

7,024.17

7,179.75

8,405.27

6,971.61

Raw Material Cost

2,503.70

2,972.50

2,509.37

2,500.60

2,506.98

2,984.37

2,502.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

51.44

47.57

45.79

39.67

37.88

34.04

30.54

Selling and Distribution Expenses

4,689.16

4,828.03

4,631.55

4,541.49

4,626.42

4,783.22

4,648.35

Other Expenses

-5.14

-4.76

-4.58

-3.97

-3.79

-3.40

-3.05

Total Expenditure (Excl Depreciation)

7,192.86

7,800.53

7,140.92

7,042.09

7,133.40

7,767.59

7,151.22

Operating Profit (PBDIT) excl Other Income

133.1

642

-108.9

-17.9

46.4

637.7

-179.60000000000002

Other Income

181.31

0.60

-5.73

-34.93

24.75

102.05

37.62

Operating Profit (PBDIT)

530.41

850.34

87.71

134.24

285.23

948.63

67.20

Interest

51.44

47.57

45.79

39.67

37.88

34.04

30.54

Exceptional Items

-138.05

-10.86

5.44

-27.59

-422.47

-267.21

-83.68

Gross Profit (PBDT)

4,822.25

5,470.08

4,522.63

4,523.57

4,672.77

5,420.90

4,468.74

Depreciation

216.02

207.70

202.36

187.08

214.13

208.91

209.20

Profit Before Tax

124.91

584.21

-155.00

-120.11

-389.25

438.47

-256.21

Tax

35.45

211.88

-71.47

-3.09

67.85

203.36

-15.44

Provisions and contingencies

0.00

Profit After Tax

87.70

368.37

-83.11

-119.83

-449.70

232.48

-234.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

87.70

368.37

-83.11

-119.83

-449.70

232.48

-234.40

Share in Profit of Associates

0.00

Minority Interest

1.76

3.96

-0.41

2.81

-7.39

2.63

-6.37

Other related items

0.00

Consolidated Net Profit

89.46

372.33

-83.53

-117.01

-457.09

235.11

-240.77

Equity Capital

0.00

Face Value

0.0

Reserves

1,299.86

1,945.29

1,611.59

1,687.59

1,030.94

2,351.40

1,542.39

Earnings per share (EPS)

9.87

41.46

-9.37

-13.51

-50.72

26.22

-26.44

Diluted Earnings per share

9.87

41.46

-9.37

-13.51

-50.72

26.22

-26.44

Operating Profit Margin (Excl OI)

1.82%

7.6%

-1.55%

-0.26%

0.65%

7.59%

-2.58%

Gross Profit Margin

4.65%

9.38%

0.67%

0.95%

-2.44%

7.7%

-0.67%

PAT Margin

1.2%

4.36%

-1.18%

-1.71%

-6.26%

2.77%

-3.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Apr 2026 is 2.03% vs -2.70% in Apr 2025

Consolidate Net Profit

YoY Growth in quarter ended Apr 2026 is 119.58% vs -237.56% in Apr 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2026 is 34.01% vs -30.42% in Apr 2025

Interest

YoY Growth in quarter ended Apr 2026 is 35.62% vs 90.45% in Apr 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Apr 2026 has improved from Apr 2025

Compare Quarterly Results Of Umenohana Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

7,325.94

2,866.23

4,459.71

155.59%

Other Operating Income

0.00

Total Operating income

7,325.94

2,866.23

4,459.71

155.59%

Raw Material Cost

2,503.70

1,353.66

1,150.04

84.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

51.44

0.00

51.44

Selling and Distribution Expenses

4,689.16

1,415.55

3,273.61

231.26%

Other Expenses

-5.14

0.00

-5.14

Total Expenditure (Excl Depreciation)

7,192.86

2,769.21

4,423.65

159.74%

Operating Profit (PBDIT) excl Other Income

133.09

97.02

36.07

37.18%

Other Income

181.31

1.86

179.45

9,647.85%

Operating Profit (PBDIT)

530.41

136.79

393.62

287.75%

Interest

51.44

0.00

51.44

Exceptional Items

-138.05

0.00

-138.05

Gross Profit (PBDT)

4,822.25

1,512.57

3,309.68

218.81%

Depreciation

216.02

37.91

178.11

469.82%

Profit Before Tax

124.91

98.88

26.03

26.32%

Tax

35.45

46.35

-10.90

-23.52%

Provisions and contingencies

0.00

Profit After Tax

87.70

52.53

35.17

66.95%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

87.70

52.53

35.17

66.95%

Share in Profit of Associates

0.00

Minority Interest

1.76

0.00

1.76

Other related items

0.00

Consolidated Net Profit

89.46

52.53

36.93

70.30%

Equity Capital

0.00

Face Value

0.00

Reserves

1,299.86

3,448.18

-2,148.32

-62.30%

Earnings per share (EPS)

9.87

4.94

4.93

99.80%

Diluted Earnings per share

9.87

4.94

4.93

99.80%

Operating Profit Margin (Excl OI)

1.82%

3.39%

0.00

-1.57%

Gross Profit Margin

4.65%

4.77%

0.00

-0.12%

PAT Margin

1.20%

1.83%

0.00

-0.63%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 732.59 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is -13.23% vs 20.06% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 2.03% vs -2.70% in Apr 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8.95 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is -75.96% vs 545.87% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 119.58% vs -237.56% in Apr 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 34.91 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is -58.91% vs 809.74% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 34.01% vs -30.42% in Apr 2025

Quarterly - Interest

Interest 5.14 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 7.98% vs 3.93% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 35.62% vs 90.45% in Apr 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.82%

in Apr 2026

Figures in %

QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026

YoY Growth in quarter ended Apr 2026 has improved from Apr 2025