Wagokoro 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

760.26

727.18

751.67

544.73

507.45

568.78

585.15

Other Operating Income

0.00

Total Operating income

760.26

727.18

751.67

544.73

507.45

568.78

585.15

Raw Material Cost

233.60

200.94

222.12

169.98

158.05

171.01

214.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.65

2.41

2.40

1.74

1.23

1.29

1.94

Selling and Distribution Expenses

408.27

348.74

334.92

297.55

250.55

272.46

246.02

Other Expenses

-0.16

-0.24

-0.17

-0.12

-0.13

-0.19

Total Expenditure (Excl Depreciation)

641.87

549.68

557.05

467.53

408.60

443.47

460.89

Operating Profit (PBDIT) excl Other Income

118.4

177.5

194.60000000000002

77.2

98.9

125.3

124.3

Other Income

-46.73

14.37

-0.71

-0.26

-10.63

0.58

-3.95

Operating Profit (PBDIT)

90.68

191.87

199.14

81.88

92.98

130.23

124.04

Interest

1.65

2.41

2.40

1.74

1.23

1.29

1.94

Exceptional Items

13.23

8.13

8.57

0.00

1.86

25.92

Gross Profit (PBDT)

526.66

526.24

529.55

374.75

349.41

397.77

370.29

Depreciation

19.02

0.00

5.23

4.94

4.76

4.34

4.22

Profit Before Tax

83.25

197.59

200.08

75.20

86.99

126.46

143.80

Tax

-157.04

-0.67

2.46

4.52

5.38

6.81

3.31

Provisions and contingencies

0.00

Profit After Tax

240.29

199.32

197.44

69.80

81.30

119.55

140.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

240.29

199.32

197.44

69.80

81.30

119.55

140.04

Share in Profit of Associates

0.00

Minority Interest

0.00

-1.06

0.18

0.88

0.31

0.10

0.45

Other related items

0.00

Consolidated Net Profit

240.29

198.26

197.62

70.68

81.61

119.65

140.49

Equity Capital

0.00

Face Value

0.0

Reserves

1,267.52

1,027.23

814.84

617.22

547.42

466.12

329.44

Earnings per share (EPS)

28.43

25.27

26.54

9.28

10.66

15.64

20.39

Diluted Earnings per share

28.43

25.27

26.54

9.28

10.66

15.64

20.39

Operating Profit Margin (Excl OI)

15.57%

24.41%

25.89%

14.17%

19.48%

22.03%

21.15%

Gross Profit Margin

13.45%

27.17%

27.31%

14.71%

18.08%

23.0%

25.3%

PAT Margin

31.61%

27.41%

26.27%

12.81%

16.02%

21.02%

23.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 4.55% vs -3.26% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 21.18% vs 0.35% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -22.59% vs -11.16% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -33.33% 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 Wagokoro Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

760.26

467.67

292.59

62.56%

Other Operating Income

0.00

Total Operating income

760.26

467.67

292.59

62.56%

Raw Material Cost

233.60

29.70

203.90

686.53%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.65

2.04

-0.39

-19.12%

Selling and Distribution Expenses

408.27

393.12

15.15

3.85%

Other Expenses

-0.16

-0.20

0.04

20.00%

Total Expenditure (Excl Depreciation)

641.87

422.83

219.04

51.80%

Operating Profit (PBDIT) excl Other Income

118.39

44.84

73.55

164.03%

Other Income

-46.73

-8.55

-38.18

-446.55%

Operating Profit (PBDIT)

90.68

41.04

49.64

120.96%

Interest

1.65

2.04

-0.39

-19.12%

Exceptional Items

13.23

1.59

11.64

732.08%

Gross Profit (PBDT)

526.66

437.97

88.69

20.25%

Depreciation

19.02

4.75

14.27

300.42%

Profit Before Tax

83.25

35.85

47.40

132.22%

Tax

-157.04

65.29

-222.33

-340.53%

Provisions and contingencies

0.00

Profit After Tax

240.29

-29.43

269.72

916.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

240.29

-29.43

269.72

916.48%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

240.29

-29.43

269.72

916.48%

Equity Capital

0.00

Face Value

0.00

Reserves

1,267.52

4,807.93

-3,540.41

-73.64%

Earnings per share (EPS)

28.43

-0.38

28.81

7,581.58%

Diluted Earnings per share

28.43

-0.38

28.81

7,581.58%

Operating Profit Margin (Excl OI)

15.57%

9.59%

0.00

5.98%

Gross Profit Margin

13.45%

8.68%

0.00

4.77%

PAT Margin

31.61%

-6.29%

0.00

37.90%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 76.03 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.55% vs -3.26% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 49.81% vs 46.13% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 24.03 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 21.18% vs 0.35% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 194.49% vs 763.41% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 13.74 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -22.59% vs -11.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 32.63% vs 7,300.00% in Dec 2024

Quarterly - Interest

Interest 0.16 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -33.33% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 33.33% vs -14.29% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.57%

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