Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
58,354.00
56,102.00
58,097.00
62,133.00
57,501.00
53,184.00
55,647.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,354.00
56,102.00
58,097.00
62,133.00
57,501.00
53,184.00
55,647.00
Raw Material Cost
47,364.00
47,004.00
46,747.00
49,743.00
46,389.00
45,135.00
46,245.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
85.00
134.00
83.00
98.00
98.00
102.00
95.00
Selling and Distribution Expenses
9,336.00
9,233.00
9,064.00
9,349.00
8,863.00
8,886.00
8,306.00
Other Expenses
-8.50
-13.40
-8.30
-9.80
-9.80
-10.20
-9.50
Total Expenditure (Excl Depreciation)
56,700.00
56,237.00
55,811.00
59,092.00
55,252.00
54,021.00
54,551.00
Operating Profit (PBDIT) excl Other Income
1654
-135
2286
3041
2249
-837
1096
Other Income
28.00
78.00
545.00
309.00
46.00
96.00
126.00
Operating Profit (PBDIT)
3,678.00
1,988.00
4,620.00
5,103.00
4,025.00
1,569.00
3,094.00
Interest
85.00
134.00
83.00
98.00
98.00
102.00
95.00
Exceptional Items
-91.00
-614.00
-22.00
-82.00
-51.00
-775.00
-26.00
Gross Profit (PBDT)
10,990.00
9,098.00
11,350.00
12,390.00
11,112.00
8,049.00
9,402.00
Depreciation
1,996.00
2,045.00
1,789.00
1,753.00
1,730.00
2,310.00
1,872.00
Profit Before Tax
1,503.00
-803.00
2,726.00
3,172.00
2,144.00
-1,616.00
1,100.00
Tax
486.00
-446.00
918.00
584.00
569.00
-568.00
200.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
964.00
-443.00
1,781.00
2,480.00
1,521.00
-959.00
831.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
964.00
-443.00
1,781.00
2,480.00
1,521.00
-959.00
831.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
53.00
85.00
28.00
107.00
54.00
-89.00
69.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,017.00
-358.00
1,809.00
2,587.00
1,575.00
-1,048.00
900.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
59,618.00
59,416.00
58,522.00
57,701.00
56,543.00
56,671.00
55,345.00
Earnings per share (EPS)
55.6
-25.53
102.85
142.47
87.02
-54.96
47.63
Diluted Earnings per share
55.6
-25.53
102.85
142.47
87.02
-54.96
47.63
Operating Profit Margin (Excl OI)
2.83%
-0.24%
3.93%
4.89%
3.91%
-1.57%
1.97%
Gross Profit Margin
6.0%
2.21%
7.77%
7.93%
6.74%
1.3%
5.34%
PAT Margin
1.65%
-0.79%
3.07%
3.99%
2.65%
-1.8%
1.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended May 2026 is 1.48% vs 5.08% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is -35.43% vs -1.56% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is -8.27% vs 2.95% in May 2025
Interest
YoY Growth in quarter ended May 2026 is -13.27% vs 27.27% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has fallen from May 2025
Compare Quarterly Results Of WARABEYA NICHIYO HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
58,354.00
13,844.00
44,510.00
321.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,354.00
13,844.00
44,510.00
321.51%
Raw Material Cost
47,364.00
9,816.00
37,548.00
382.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
85.00
2.00
83.00
4,150.00%
Selling and Distribution Expenses
9,336.00
3,372.00
5,964.00
176.87%
Other Expenses
-8.50
27.80
-36.30
-130.58%
Total Expenditure (Excl Depreciation)
56,700.00
13,468.00
43,232.00
321.00%
Operating Profit (PBDIT) excl Other Income
1,654.00
376.00
1,278.00
339.89%
Other Income
28.00
185.00
-157.00
-84.86%
Operating Profit (PBDIT)
3,678.00
1,470.00
2,208.00
150.20%
Interest
85.00
2.00
83.00
4,150.00%
Exceptional Items
-91.00
0.00
-91.00
Gross Profit (PBDT)
10,990.00
4,028.00
6,962.00
172.84%
Depreciation
1,996.00
909.00
1,087.00
119.58%
Profit Before Tax
1,503.00
559.00
944.00
168.87%
Tax
486.00
183.00
303.00
165.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
964.00
393.00
571.00
145.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
964.00
393.00
571.00
145.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
53.00
-17.00
70.00
411.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,017.00
376.00
641.00
170.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
59,618.00
69,078.00
-9,460.00
-13.69%
Earnings per share (EPS)
55.60
13.84
41.76
301.73%
Diluted Earnings per share
55.60
13.84
41.76
301.73%
Operating Profit Margin (Excl OI)
2.83%
2.72%
0.00
0.11%
Gross Profit Margin
6.00%
10.60%
0.00
-4.60%
PAT Margin
1.65%
2.84%
0.00
-1.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,835.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 0.44%
YoY Growth in quarter ended May 2026 is 1.48% vs 5.08% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 101.70 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -43.78%
YoY Growth in quarter ended May 2026 is -35.43% vs -1.56% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 365.00 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -10.43%
YoY Growth in quarter ended May 2026 is -8.27% vs 2.95% in May 2025
Quarterly - Interest
Interest 8.50 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 2.41%
YoY Growth in quarter ended May 2026 is -13.27% vs 27.27% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.83%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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