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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

3,376.69

3,232.18

3,097.23

3,340.16

3,182.97

2,992.86

2,858.34

Other Operating Income

0.00

Total Operating income

3,376.69

3,232.18

3,097.23

3,340.16

3,182.97

2,992.86

2,858.34

Raw Material Cost

2,607.80

2,550.97

2,515.24

2,539.35

2,508.98

2,429.45

2,373.67

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.44

8.86

9.27

7.86

4.56

4.71

4.79

Selling and Distribution Expenses

657.87

639.41

666.47

619.87

633.72

549.45

561.93

Other Expenses

-0.84

-0.89

-0.93

-0.79

-0.46

-0.47

-0.48

Total Expenditure (Excl Depreciation)

3,265.67

3,190.38

3,181.70

3,159.22

3,142.70

2,978.90

2,935.61

Operating Profit (PBDIT) excl Other Income

111

41.8

-84.5

180.9

40.300000000000004

-77.30000000000001

Other Income

41.69

40.90

46.18

1.55

51.48

45.19

45.48

Operating Profit (PBDIT)

206.74

131.12

12.51

230.83

151.78

103.58

9.83

Interest

8.44

8.86

9.27

7.86

4.56

4.71

4.79

Exceptional Items

-71.62

0.00

-8.61

-8.77

0.00

-2.32

Gross Profit (PBDT)

768.89

681.22

581.99

800.81

673.98

563.41

484.67

Depreciation

54.03

48.41

50.81

48.33

60.04

44.43

41.62

Profit Before Tax

72.65

73.84

-47.57

166.03

78.41

54.44

-38.91

Tax

18.28

43.25

-13.31

11.48

-76.46

27.30

11.45

Provisions and contingencies

0.00

Profit After Tax

54.36

30.59

-34.25

154.55

154.87

27.14

-50.36

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

54.36

30.59

-34.25

154.55

154.87

27.14

-50.36

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

54.36

30.59

-34.25

154.55

154.87

27.14

-50.36

Equity Capital

0.00

Face Value

0.0

Reserves

883.60

829.03

798.45

832.80

678.24

523.32

496.19

Earnings per share (EPS)

16.48

9.27

-10.39

46.86

46.96

8.23

-15.27

Diluted Earnings per share

16.48

9.27

-10.39

46.86

46.96

8.23

-15.27

Operating Profit Margin (Excl OI)

3.29%

1.29%

-2.73%

5.42%

1.26%

0.47%

-2.7%

Gross Profit Margin

3.75%

3.78%

0.1%

6.42%

4.35%

3.3%

0.1%

PAT Margin

1.61%

0.95%

-1.11%

4.63%

4.87%

0.91%

-1.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Feb 2026 is 4.47% vs 4.36% in Nov 2025

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2026 is 77.78% vs 189.21% in Nov 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2026 is 83.04% vs 367.66% in Nov 2025

Interest

QoQ Growth in quarter ended Feb 2026 is -5.62% vs -4.30% in Nov 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 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

3,376.69

8,442.58

-5,065.89

-60.00%

Other Operating Income

0.00

Total Operating income

3,376.69

8,442.58

-5,065.89

-60.00%

Raw Material Cost

2,607.80

2,972.50

-364.70

-12.27%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.44

47.57

-39.13

-82.26%

Selling and Distribution Expenses

657.87

4,828.03

-4,170.16

-86.37%

Other Expenses

-0.84

-4.76

3.92

82.35%

Total Expenditure (Excl Depreciation)

3,265.67

7,800.53

-4,534.86

-58.14%

Operating Profit (PBDIT) excl Other Income

111.02

642.04

-531.02

-82.71%

Other Income

41.69

0.60

41.09

6,848.33%

Operating Profit (PBDIT)

206.74

850.34

-643.60

-75.69%

Interest

8.44

47.57

-39.13

-82.26%

Exceptional Items

-71.62

-10.86

-60.76

-559.48%

Gross Profit (PBDT)

768.89

5,470.08

-4,701.19

-85.94%

Depreciation

54.03

207.70

-153.67

-73.99%

Profit Before Tax

72.65

584.21

-511.56

-87.56%

Tax

18.28

211.88

-193.60

-91.37%

Provisions and contingencies

0.00

Profit After Tax

54.36

368.37

-314.01

-85.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

54.36

368.37

-314.01

-85.24%

Share in Profit of Associates

0.00

Minority Interest

0.00

3.96

-3.96

-100.00%

Other related items

0.00

Consolidated Net Profit

54.36

372.33

-317.97

-85.40%

Equity Capital

0.00

Face Value

0.00

Reserves

883.60

1,945.29

-1,061.69

-54.58%

Earnings per share (EPS)

16.48

41.46

-24.98

-60.25%

Diluted Earnings per share

16.48

41.46

-24.98

-60.25%

Operating Profit Margin (Excl OI)

3.29%

7.60%

0.00

-4.31%

Gross Profit Margin

3.75%

9.38%

0.00

-5.63%

PAT Margin

1.61%

4.36%

0.00

-2.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 337.67 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 4.47% vs 4.36% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 6.09% vs 6.69% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5.44 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 77.78% vs 189.21% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -64.88% vs 6.98% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 16.51 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 83.04% vs 367.66% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 64.61% vs -20.27% in Feb 2025

Quarterly - Interest

Interest 0.84 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -5.62% vs -4.30% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 82.61% vs 4.55% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.29%

in Feb 2026

Figures in %

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

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