Y's table corp. Quarterly Results: Standalone & Consolidated Reports

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

3,549.22

3,376.69

3,232.18

3,097.23

3,340.16

3,182.97

2,992.86

Other Operating Income

0.00

Total Operating income

3,549.22

3,376.69

3,232.18

3,097.23

3,340.16

3,182.97

2,992.86

Raw Material Cost

2,671.42

2,607.80

2,550.97

2,515.24

2,539.35

2,508.98

2,429.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.87

8.44

8.86

9.27

7.86

4.56

4.71

Selling and Distribution Expenses

678.89

657.87

639.41

666.47

619.87

633.72

549.45

Other Expenses

-1.09

-0.84

-0.89

-0.93

-0.79

-0.46

-0.47

Total Expenditure (Excl Depreciation)

3,350.30

3,265.67

3,190.38

3,181.70

3,159.22

3,142.70

2,978.90

Operating Profit (PBDIT) excl Other Income

198.9

111

41.8

-84.5

180.9

40.300000000000004

Other Income

-17.29

41.69

40.90

46.18

1.55

51.48

45.19

Operating Profit (PBDIT)

231.75

206.74

131.12

12.51

230.83

151.78

103.58

Interest

10.87

8.44

8.86

9.27

7.86

4.56

4.71

Exceptional Items

226.87

-71.62

0.00

-8.61

-8.77

0.00

Gross Profit (PBDT)

877.81

768.89

681.22

581.99

800.81

673.98

563.41

Depreciation

50.12

54.03

48.41

50.81

48.33

60.04

44.43

Profit Before Tax

397.63

72.65

73.84

-47.57

166.03

78.41

54.44

Tax

7.12

18.28

43.25

-13.31

11.48

-76.46

27.30

Provisions and contingencies

0.00

Profit After Tax

390.52

54.36

30.59

-34.25

154.55

154.87

27.14

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

390.52

54.36

30.59

-34.25

154.55

154.87

27.14

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

390.52

54.36

30.59

-34.25

154.55

154.87

27.14

Equity Capital

0.00

Face Value

0.0

Reserves

1,274.13

883.60

829.03

798.45

832.80

678.24

523.32

Earnings per share (EPS)

118.41

16.48

9.27

-10.39

46.86

46.96

8.23

Diluted Earnings per share

118.41

16.48

9.27

-10.39

46.86

46.96

8.23

Operating Profit Margin (Excl OI)

5.6%

3.29%

1.29%

-2.73%

5.42%

1.26%

0.47%

Gross Profit Margin

12.62%

3.75%

3.78%

0.1%

6.42%

4.35%

3.3%

PAT Margin

11.0%

1.61%

0.95%

-1.11%

4.63%

4.87%

0.91%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 9.81%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 1,176.14%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 176.05%

Interest

QoQ Growth in quarter ended May 2026 is 22.47%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

Compare Quarterly Results Of Y's table corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

3,549.22

7,325.94

-3,776.72

-51.55%

Other Operating Income

0.00

Total Operating income

3,549.22

7,325.94

-3,776.72

-51.55%

Raw Material Cost

2,671.42

2,503.70

167.72

6.70%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.87

51.44

-40.57

-78.87%

Selling and Distribution Expenses

678.89

4,689.16

-4,010.27

-85.52%

Other Expenses

-1.09

-5.14

4.05

78.79%

Total Expenditure (Excl Depreciation)

3,350.30

7,192.86

-3,842.56

-53.42%

Operating Profit (PBDIT) excl Other Income

198.92

133.09

65.83

49.46%

Other Income

-17.29

181.31

-198.60

-109.54%

Operating Profit (PBDIT)

231.75

530.41

-298.66

-56.31%

Interest

10.87

51.44

-40.57

-78.87%

Exceptional Items

226.87

-138.05

364.92

264.34%

Gross Profit (PBDT)

877.81

4,822.25

-3,944.44

-81.80%

Depreciation

50.12

216.02

-165.90

-76.80%

Profit Before Tax

397.63

124.91

272.72

218.33%

Tax

7.12

35.45

-28.33

-79.92%

Provisions and contingencies

0.00

Profit After Tax

390.52

87.70

302.82

345.29%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

390.52

87.70

302.82

345.29%

Share in Profit of Associates

0.00

Minority Interest

0.00

1.76

-1.76

-100.00%

Other related items

0.00

Consolidated Net Profit

390.52

89.46

301.06

336.53%

Equity Capital

0.00

Face Value

0.00

Reserves

1,274.13

1,299.86

-25.73

-1.98%

Earnings per share (EPS)

118.41

9.87

108.54

1,099.70%

Diluted Earnings per share

118.41

9.87

108.54

1,099.70%

Operating Profit Margin (Excl OI)

5.60%

1.82%

0.00

3.78%

Gross Profit Margin

12.62%

4.65%

0.00

7.97%

PAT Margin

11.00%

1.20%

0.00

9.80%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 354.92 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 9.81%

YoY Growth in quarter ended May 2026 is 6.26% vs 8.21% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 39.05 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 1,176.14%

YoY Growth in quarter ended May 2026 is 152.75% vs 19.77% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24.90 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 176.05%

YoY Growth in quarter ended May 2026 is 8.59% vs 28.46% in May 2025

Quarterly - Interest

Interest 1.09 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 22.47%

YoY Growth in quarter ended May 2026 is 37.97% vs 68.09% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.60%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025