yappli, inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,538.90

1,483.80

1,433.12

1,426.25

1,442.58

1,301.21

1,341.15

Other Operating Income

0.00

Total Operating income

1,538.90

1,483.80

1,433.12

1,426.25

1,442.58

1,301.21

1,341.15

Raw Material Cost

516.44

505.03

465.38

519.33

470.16

453.97

428.47

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.37

2.08

2.00

2.03

1.23

1.30

Selling and Distribution Expenses

748.06

752.72

744.28

836.38

761.84

711.13

668.33

Other Expenses

-0.44

-0.21

-0.20

4.74

6.07

Total Expenditure (Excl Depreciation)

1,264.50

1,257.76

1,209.67

1,355.71

1,232.00

1,213.78

1,158.80

Operating Profit (PBDIT) excl Other Income

274.40000000000003

226

223.4

70.5

210.6

87.4

182.3

Other Income

1.18

0.29

3.72

1.64

-0.20

0.39

2.01

Operating Profit (PBDIT)

279.53

230.33

231.15

77.23

210.84

92.98

194.02

Interest

4.37

2.08

2.00

2.03

1.23

1.30

Exceptional Items

0.00

Gross Profit (PBDT)

1,022.46

978.76

967.73

906.92

972.42

847.24

912.68

Depreciation

3.95

4.00

3.98

5.05

0.46

5.16

9.66

Profit Before Tax

271.20

224.25

225.10

70.18

208.35

86.59

183.06

Tax

1.91

1.68

1.77

-25.93

1.63

1.61

-177.68

Provisions and contingencies

0.00

Profit After Tax

269.29

222.58

223.33

96.10

206.72

84.98

360.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

269.29

222.58

223.33

96.10

206.72

84.98

360.74

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

269.29

222.58

223.33

96.10

206.72

84.98

360.74

Equity Capital

0.00

Face Value

0.0

Reserves

2,721.29

2,513.48

2,312.12

2,188.45

2,067.54

1,807.01

1,720.50

Earnings per share (EPS)

20.97

17.4

17.25

7.41

15.76

6.49

27.46

Diluted Earnings per share

20.97

17.4

17.25

7.41

15.76

6.49

27.46

Operating Profit Margin (Excl OI)

17.83%

15.23%

15.59%

4.95%

14.6%

6.72%

13.6%

Gross Profit Margin

17.88%

15.38%

15.98%

5.27%

14.47%

7.05%

14.37%

PAT Margin

17.5%

15.0%

15.58%

6.74%

14.33%

6.53%

26.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 6.68% vs 15.76% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 30.29% vs 137.71% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 31.94% vs 145.63% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 120.00% vs 33.33% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of yappli, inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,538.90

2,760.80

-1,221.90

-44.26%

Other Operating Income

0.00

Total Operating income

1,538.90

2,760.80

-1,221.90

-44.26%

Raw Material Cost

516.44

2,011.34

-1,494.90

-74.32%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.37

0.00

4.37

Selling and Distribution Expenses

748.06

727.10

20.96

2.88%

Other Expenses

-0.44

0.00

-0.44

Total Expenditure (Excl Depreciation)

1,264.50

2,738.44

-1,473.94

-53.82%

Operating Profit (PBDIT) excl Other Income

274.40

22.36

252.04

1,127.19%

Other Income

1.18

6.12

-4.94

-80.72%

Operating Profit (PBDIT)

279.53

48.02

231.51

482.11%

Interest

4.37

0.00

4.37

Exceptional Items

0.00

17.87

-17.87

-100.00%

Gross Profit (PBDT)

1,022.46

749.46

273.00

36.43%

Depreciation

3.95

19.54

-15.59

-79.79%

Profit Before Tax

271.20

46.35

224.85

485.11%

Tax

1.91

18.95

-17.04

-89.92%

Provisions and contingencies

0.00

Profit After Tax

269.29

27.40

241.89

882.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

269.29

27.40

241.89

882.81%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

269.29

27.40

241.89

882.81%

Equity Capital

0.00

Face Value

0.00

Reserves

2,721.29

5,027.44

-2,306.15

-45.87%

Earnings per share (EPS)

20.97

1.44

19.53

1,356.25%

Diluted Earnings per share

20.97

1.44

19.53

1,356.25%

Operating Profit Margin (Excl OI)

17.83%

0.81%

0.00

17.02%

Gross Profit Margin

17.88%

2.39%

0.00

15.49%

PAT Margin

17.50%

0.99%

0.00

16.51%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 153.89 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.71% vs 3.54% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 6.68% vs 15.76% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 26.93 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 20.98% vs -0.31% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 30.29% vs 137.71% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 27.84 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 21.04% vs 1.14% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 31.94% vs 145.63% in Sep 2024

Quarterly - Interest

Interest 0.44 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 109.52% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 120.00% vs 33.33% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.83%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024