WADAKOHSAN CORP. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

15,407.64

9,869.22

12,313.77

6,384.43

13,596.23

9,168.45

10,981.43

Other Operating Income

0.00

Total Operating income

15,407.64

9,869.22

12,313.77

6,384.43

13,596.23

9,168.45

10,981.43

Raw Material Cost

11,604.62

7,549.59

9,314.54

4,521.88

9,985.70

6,887.09

8,435.61

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

263.28

251.02

235.75

209.06

105.02

192.48

249.48

Selling and Distribution Expenses

1,125.83

1,092.50

1,071.51

1,048.37

1,126.23

1,174.39

1,121.39

Other Expenses

-5.81

-4.76

-4.28

-2.01

-10.50

-0.89

-7.79

Total Expenditure (Excl Depreciation)

12,935.61

8,845.49

10,578.99

5,759.25

11,111.93

8,245.00

9,728.57

Operating Profit (PBDIT) excl Other Income

2472

1023.7

1734.8

625.2

2484.3

923.5

1252.9

Other Income

7.70

18.91

72.81

-6.21

-110.93

-0.15

-5.97

Operating Profit (PBDIT)

2,684.89

1,246.03

2,000.53

807.98

2,373.37

1,106.83

1,418.46

Interest

263.28

251.02

235.75

209.06

105.02

192.48

249.48

Exceptional Items

-94.27

0.34

2.92

0.30

0.08

86.41

1.84

Gross Profit (PBDT)

3,597.86

2,116.23

2,806.30

1,673.55

3,610.54

2,097.84

2,374.26

Depreciation

205.16

203.39

192.94

189.00

0.00

183.53

171.56

Profit Before Tax

2,122.18

791.96

1,574.76

410.22

2,268.43

817.23

999.25

Tax

659.29

253.42

465.74

101.91

696.83

260.98

313.20

Provisions and contingencies

0.00

Profit After Tax

1,462.89

538.54

1,109.02

308.31

1,571.61

556.25

686.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,462.89

538.54

1,109.02

308.31

1,571.61

556.25

686.05

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,462.89

538.54

1,109.02

308.31

1,571.61

556.25

686.05

Equity Capital

0.00

Face Value

0.0

Reserves

35,192.38

34,113.03

33,561.68

32,929.47

32,618.72

31,326.35

30,774.06

Earnings per share (EPS)

133.51

49.15

101.23

28.14

143.46

50.77

62.2

Diluted Earnings per share

133.51

49.15

101.23

28.14

143.46

50.77

62.2

Operating Profit Margin (Excl OI)

16.04%

10.37%

14.09%

9.79%

18.27%

10.07%

11.41%

Gross Profit Margin

15.11%

10.09%

14.36%

9.39%

16.68%

10.92%

10.66%

PAT Margin

9.49%

5.46%

9.01%

4.83%

11.56%

6.07%

6.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Nov 2025 is 56.12% vs -19.85% in Aug 2025

Consolidate Net Profit

QoQ Growth in quarter ended Nov 2025 is 171.66% vs -51.44% in Aug 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Nov 2025 is 118.17% vs -36.34% in Aug 2025

Interest

QoQ Growth in quarter ended Nov 2025 is 4.90% vs 6.49% in Aug 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

Compare Quarterly Results Of WADAKOHSAN CORP. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

15,407.64

1,661.77

13,745.87

827.18%

Other Operating Income

0.00

Total Operating income

15,407.64

1,661.77

13,745.87

827.18%

Raw Material Cost

11,604.62

2,457.34

9,147.28

372.24%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

263.28

78.14

185.14

236.93%

Selling and Distribution Expenses

1,125.83

352.52

773.31

219.37%

Other Expenses

-5.81

-4.01

-1.80

-44.89%

Total Expenditure (Excl Depreciation)

12,935.61

2,847.86

10,087.75

354.22%

Operating Profit (PBDIT) excl Other Income

2,472.03

-1,186.09

3,658.12

308.42%

Other Income

7.70

-18.02

25.72

142.73%

Operating Profit (PBDIT)

2,684.89

-1,192.65

3,877.54

325.12%

Interest

263.28

78.14

185.14

236.93%

Exceptional Items

-94.27

-28.80

-65.47

-227.33%

Gross Profit (PBDT)

3,597.86

-807.03

4,404.89

545.81%

Depreciation

205.16

11.47

193.69

1,688.67%

Profit Before Tax

2,122.18

-1,311.06

3,433.24

261.87%

Tax

659.29

414.69

244.60

58.98%

Provisions and contingencies

0.00

Profit After Tax

1,462.89

-1,725.64

3,188.53

184.77%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,462.89

-1,725.64

3,188.53

184.77%

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.10

0.10

100.00%

Other related items

0.00

Consolidated Net Profit

1,462.89

-1,725.74

3,188.63

184.77%

Equity Capital

0.00

Face Value

0.00

Reserves

35,192.38

4,562.97

30,629.41

671.26%

Earnings per share (EPS)

133.51

-54.37

187.88

345.56%

Diluted Earnings per share

133.51

-54.37

187.88

345.56%

Operating Profit Margin (Excl OI)

16.04%

-71.37%

0.00

87.41%

Gross Profit Margin

15.11%

-78.20%

0.00

93.31%

PAT Margin

9.49%

-103.84%

0.00

113.33%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,540.76 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 56.12% vs -19.85% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 13.32% vs 18.13% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 146.29 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 171.66% vs -51.44% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -6.92% vs 67.21% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 267.72 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 118.17% vs -36.34% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 7.76% vs 47.59% in Nov 2024

Quarterly - Interest

Interest 26.33 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 4.90% vs 6.49% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 150.76% vs -40.61% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.04%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

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