Waseda Academy 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

9,248.06

11,250.60

7,021.96

9,451.33

8,645.76

10,428.34

6,544.55

Other Operating Income

0.00

Total Operating income

9,248.06

11,250.60

7,021.96

9,451.33

8,645.76

10,428.34

6,544.55

Raw Material Cost

6,288.27

7,258.14

5,433.60

6,240.41

5,969.90

6,796.22

5,146.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.91

2.22

2.06

2.18

2.32

2.40

1.91

Selling and Distribution Expenses

2,143.50

1,998.88

1,914.44

2,046.85

1,790.46

1,748.00

1,781.85

Other Expenses

-0.29

-0.22

-0.21

-0.22

-0.23

-0.24

-0.19

Total Expenditure (Excl Depreciation)

8,431.77

9,257.01

7,348.05

8,287.26

7,760.36

8,544.22

6,928.81

Operating Profit (PBDIT) excl Other Income

816.3

1993.6000000000001

-326.1

1164.1

885.4000000000001

1884.1

-384.3

Other Income

77.30

8.10

14.02

33.88

23.70

-1.36

2.79

Operating Profit (PBDIT)

1,221.10

2,344.40

13.12

1,556.71

1,226.99

2,207.37

-41.14

Interest

2.91

2.22

2.06

2.18

2.32

2.40

1.91

Exceptional Items

-2.17

-7.31

0.00

1.13

0.00

Gross Profit (PBDT)

2,959.79

3,992.46

1,588.36

3,210.93

2,675.86

3,632.12

1,397.60

Depreciation

327.51

342.72

325.19

358.76

317.88

324.61

340.33

Profit Before Tax

888.51

1,992.15

-314.13

1,196.90

906.78

1,880.36

-383.38

Tax

332.95

655.71

-36.77

354.51

324.31

612.98

-30.04

Provisions and contingencies

0.00

Profit After Tax

555.57

1,336.45

-277.35

842.39

582.47

1,267.38

-353.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

555.57

1,336.45

-277.35

842.39

582.47

1,267.38

-353.33

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

555.57

1,336.45

-277.35

842.39

582.47

1,267.38

-353.33

Equity Capital

0.00

Face Value

0.0

Reserves

15,733.41

15,521.28

14,153.63

15,184.69

13,909.99

13,575.93

12,671.62

Earnings per share (EPS)

30.07

72.33

-15.01

46.09

31.94

69.49

-18.84

Diluted Earnings per share

30.07

72.33

-15.01

46.09

31.94

69.49

-18.84

Operating Profit Margin (Excl OI)

8.83%

17.72%

-4.64%

12.32%

10.24%

18.07%

-5.87%

Gross Profit Margin

13.15%

20.75%

0.16%

16.46%

14.16%

21.14%

-0.66%

PAT Margin

6.01%

11.88%

-3.95%

8.91%

6.74%

12.15%

-5.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 6.97% vs 7.56% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -4.62% vs 43.86% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -4.94% vs 28.97% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 26.09% vs 15.00% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Waseda Academy Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

9,248.06

4,549.47

4,698.59

103.28%

Other Operating Income

0.00

Total Operating income

9,248.06

4,549.47

4,698.59

103.28%

Raw Material Cost

6,288.27

2,659.38

3,628.89

136.46%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.91

0.14

2.77

1,978.57%

Selling and Distribution Expenses

2,143.50

255.55

1,887.95

738.78%

Other Expenses

-0.29

-0.01

-0.28

-2,800.00%

Total Expenditure (Excl Depreciation)

8,431.77

2,914.93

5,516.84

189.26%

Operating Profit (PBDIT) excl Other Income

816.29

1,634.54

-818.25

-50.06%

Other Income

77.30

53.06

24.24

45.68%

Operating Profit (PBDIT)

1,221.10

1,826.26

-605.16

-33.14%

Interest

2.91

0.14

2.77

1,978.57%

Exceptional Items

-2.17

0.00

-2.17

Gross Profit (PBDT)

2,959.79

1,890.09

1,069.70

56.60%

Depreciation

327.51

138.66

188.85

136.20%

Profit Before Tax

888.51

1,687.46

-798.95

-47.35%

Tax

332.95

519.25

-186.30

-35.88%

Provisions and contingencies

0.00

Profit After Tax

555.57

1,168.21

-612.64

-52.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

555.57

1,168.21

-612.64

-52.44%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

555.57

1,168.21

-612.64

-52.44%

Equity Capital

0.00

Face Value

0.00

Reserves

15,733.41

27,592.12

-11,858.71

-42.98%

Earnings per share (EPS)

30.07

74.40

-44.33

-59.58%

Diluted Earnings per share

30.07

74.40

-44.33

-59.58%

Operating Profit Margin (Excl OI)

8.83%

35.93%

0.00

-27.10%

Gross Profit Margin

13.15%

40.14%

0.00

-26.99%

PAT Margin

6.01%

25.68%

0.00

-19.67%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 924.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -17.80% vs 60.22% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.97% vs 7.56% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 55.56 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -58.43% vs 581.76% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -4.62% vs 43.86% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 114.38 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -51.04% vs 2,59,688.89% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -4.94% vs 28.97% in Dec 2024

Quarterly - Interest

Interest 0.29 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 31.82% vs 4.76% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 26.09% vs 15.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.83%

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