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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

751.67

544.73

507.45

568.78

585.15

433.56

347.29

Other Operating Income

0.00

Total Operating income

751.67

544.73

507.45

568.78

585.15

433.56

347.29

Raw Material Cost

222.12

169.98

158.05

171.01

214.87

128.90

115.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.40

1.74

1.23

1.29

1.94

1.65

1.44

Selling and Distribution Expenses

334.92

297.55

250.55

272.46

246.02

236.00

233.95

Other Expenses

-0.24

-0.17

-0.12

-0.13

-0.19

-0.16

-0.14

Total Expenditure (Excl Depreciation)

557.05

467.53

408.60

443.47

460.89

364.90

349.52

Operating Profit (PBDIT) excl Other Income

194.60000000000002

77.2

98.9

125.3

124.3

68.7

-2.2

Other Income

-0.71

-0.26

-10.63

0.58

-3.95

-3.18

-4.12

Operating Profit (PBDIT)

199.14

81.88

92.98

130.23

124.04

68.66

-2.71

Interest

2.40

1.74

1.23

1.29

1.94

1.65

1.44

Exceptional Items

8.57

0.00

1.86

25.92

0.00

12.54

Gross Profit (PBDT)

529.55

374.75

349.41

397.77

370.29

304.66

231.71

Depreciation

5.23

4.94

4.76

4.34

4.22

3.18

3.65

Profit Before Tax

200.08

75.20

86.99

126.46

143.80

63.83

4.74

Tax

2.46

4.52

5.38

6.81

3.31

5.24

17.01

Provisions and contingencies

0.00

Profit After Tax

197.44

69.80

81.30

119.55

140.04

57.45

-11.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

197.44

69.80

81.30

119.55

140.04

57.45

-11.79

Share in Profit of Associates

0.00

Minority Interest

0.18

0.88

0.31

0.10

0.45

1.14

-0.48

Other related items

0.00

Consolidated Net Profit

197.62

70.68

81.61

119.65

140.49

58.59

-12.27

Equity Capital

0.00

Face Value

0.0

Reserves

814.84

617.22

547.42

466.12

329.44

181.49

124.04

Earnings per share (EPS)

26.54

9.28

10.66

15.64

20.39

6.9

-1.92

Diluted Earnings per share

26.54

9.28

10.66

15.64

20.39

6.9

-1.92

Operating Profit Margin (Excl OI)

25.89%

14.17%

19.48%

22.03%

21.15%

15.84%

-0.65%

Gross Profit Margin

27.31%

14.71%

18.08%

23.0%

25.3%

15.46%

2.42%

PAT Margin

26.27%

12.81%

16.02%

21.02%

23.93%

13.25%

-3.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 38.00% vs 7.33% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 179.49% vs -13.36% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 143.36% vs -20.75% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 41.18% vs 41.67% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Wagokoro Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

751.67

228.13

523.54

229.49%

Other Operating Income

0.00

Total Operating income

751.67

228.13

523.54

229.49%

Raw Material Cost

222.12

111.31

110.81

99.55%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.40

0.48

1.92

400.00%

Selling and Distribution Expenses

334.92

228.51

106.41

46.57%

Other Expenses

-0.24

-0.05

-0.19

-380.00%

Total Expenditure (Excl Depreciation)

557.05

339.83

217.22

63.92%

Operating Profit (PBDIT) excl Other Income

194.62

-111.70

306.32

274.23%

Other Income

-0.71

-1.15

0.44

38.26%

Operating Profit (PBDIT)

199.14

-112.82

311.96

276.51%

Interest

2.40

0.48

1.92

400.00%

Exceptional Items

8.57

-2.14

10.71

500.47%

Gross Profit (PBDT)

529.55

116.82

412.73

353.30%

Depreciation

5.23

0.02

5.21

26,050.00%

Profit Before Tax

200.08

-115.47

315.55

273.27%

Tax

2.46

0.83

1.63

196.39%

Provisions and contingencies

0.00

Profit After Tax

197.44

-116.30

313.74

269.77%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

197.44

-116.30

313.74

269.77%

Share in Profit of Associates

0.00

Minority Interest

0.18

0.00

0.18

Other related items

0.00

Consolidated Net Profit

197.62

-116.30

313.92

269.92%

Equity Capital

0.00

Face Value

0.00

Reserves

814.84

785.70

29.14

3.71%

Earnings per share (EPS)

26.54

-3.96

30.50

770.20%

Diluted Earnings per share

26.54

-3.96

30.50

770.20%

Operating Profit Margin (Excl OI)

25.89%

-48.96%

0.00

74.85%

Gross Profit Margin

27.31%

-50.60%

0.00

77.91%

PAT Margin

26.27%

-50.98%

0.00

77.25%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 75.17 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 38.00% vs 7.33% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 28.45% vs 72.42% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 19.76 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 179.49% vs -13.36% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 40.64% vs 347.45% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 19.98 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 143.36% vs -20.75% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 56.09% vs 383.02% in Jun 2024

Quarterly - Interest

Interest 0.24 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 41.18% vs 41.67% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 26.32% vs 72.73% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.89%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

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