Yoshimura Food Holdings KK Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

14,720.40

13,165.54

14,600.28

14,758.41

14,613.54

14,124.03

14,614.13

Other Operating Income

0.00

Total Operating income

14,720.40

13,165.54

14,600.28

14,758.41

14,613.54

14,124.03

14,614.13

Raw Material Cost

11,254.73

10,607.69

11,576.16

11,250.07

11,339.80

11,102.31

11,118.17

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

128.49

95.83

96.08

85.20

66.57

72.98

71.21

Selling and Distribution Expenses

2,468.67

2,336.70

2,324.01

2,346.26

2,277.81

2,216.94

2,298.06

Other Expenses

-12.85

-9.58

-9.61

-8.52

-6.66

-7.30

-7.12

Total Expenditure (Excl Depreciation)

13,723.40

12,944.39

13,900.17

13,596.33

13,617.61

13,319.25

13,416.23

Operating Profit (PBDIT) excl Other Income

997

221.20000000000002

700.1

1162.1

995.9000000000001

804.8000000000001

1197.9

Other Income

252.17

442.60

16.87

113.65

117.76

-57.47

209.17

Operating Profit (PBDIT)

1,849.67

1,236.62

1,285.00

1,867.11

1,816.27

1,336.25

1,978.09

Interest

128.49

95.83

96.08

85.20

66.57

72.98

71.21

Exceptional Items

1.20

0.00

156.08

499.60

0.04

0.07

2.80

Gross Profit (PBDT)

3,465.68

2,557.85

3,024.12

3,508.33

3,273.73

3,021.72

3,495.96

Depreciation

600.50

572.87

568.01

591.38

702.58

588.95

571.02

Profit Before Tax

1,121.88

567.92

776.99

1,690.13

1,047.16

674.39

1,338.65

Tax

496.68

190.79

381.35

711.44

496.47

366.89

544.87

Provisions and contingencies

0.00

Profit After Tax

489.91

242.27

286.04

615.03

412.11

214.08

619.53

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

489.91

242.27

286.04

615.03

412.11

214.08

619.53

Share in Profit of Associates

0.00

Minority Interest

135.29

134.85

109.61

363.65

138.59

93.42

174.26

Other related items

0.00

Consolidated Net Profit

625.20

377.12

395.65

978.68

550.69

307.50

793.78

Equity Capital

0.00

Face Value

0.0

Reserves

12,153.85

11,518.04

11,139.58

11,042.65

10,227.48

10,060.76

9,549.07

Earnings per share (EPS)

20.52

10.15

12.0

25.75

17.28

8.98

26.05

Diluted Earnings per share

20.52

10.15

12.0

25.75

17.28

8.98

26.05

Operating Profit Margin (Excl OI)

6.77%

1.68%

4.8%

7.87%

6.82%

5.7%

8.2%

Gross Profit Margin

11.7%

8.66%

9.21%

15.46%

11.97%

8.94%

13.07%

PAT Margin

3.33%

1.84%

1.96%

4.17%

2.82%

1.52%

4.24%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Nov 2025 is 11.81% vs -9.83% in Aug 2025

Consolidate Net Profit

QoQ Growth in quarter ended Nov 2025 is 65.79% vs -4.68% in Aug 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Nov 2025 is 101.20% vs -37.39% in Aug 2025

Interest

QoQ Growth in quarter ended Nov 2025 is 34.13% vs -0.31% in Aug 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

Compare Quarterly Results Of Yoshimura Food Holdings KK With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

14,720.40

12,471.00

2,249.40

18.04%

Other Operating Income

0.00

Total Operating income

14,720.40

12,471.00

2,249.40

18.04%

Raw Material Cost

11,254.73

5,350.00

5,904.73

110.37%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

128.49

0.00

128.49

Selling and Distribution Expenses

2,468.67

7,109.00

-4,640.33

-65.27%

Other Expenses

-12.85

0.00

-12.85

Total Expenditure (Excl Depreciation)

13,723.40

12,459.00

1,264.40

10.15%

Operating Profit (PBDIT) excl Other Income

997.01

12.00

985.01

8,208.42%

Other Income

252.17

32.00

220.17

688.03%

Operating Profit (PBDIT)

1,849.67

490.00

1,359.67

277.48%

Interest

128.49

0.00

128.49

Exceptional Items

1.20

-16.00

17.20

107.50%

Gross Profit (PBDT)

3,465.68

7,121.00

-3,655.32

-51.33%

Depreciation

600.50

446.00

154.50

34.64%

Profit Before Tax

1,121.88

25.00

1,096.88

4,387.52%

Tax

496.68

36.00

460.68

1,279.67%

Provisions and contingencies

0.00

Profit After Tax

489.91

-10.00

499.91

4,999.10%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

489.91

-10.00

499.91

4,999.10%

Share in Profit of Associates

0.00

Minority Interest

135.29

0.00

135.29

Other related items

0.00

Consolidated Net Profit

625.20

-10.00

635.20

6,352.00%

Equity Capital

0.00

Face Value

0.00

Reserves

12,153.85

28,577.00

-16,423.15

-57.47%

Earnings per share (EPS)

20.52

-0.38

20.90

5,500.00%

Diluted Earnings per share

20.52

-0.38

20.90

5,500.00%

Operating Profit Margin (Excl OI)

6.77%

0.10%

0.00

6.67%

Gross Profit Margin

11.70%

3.78%

0.00

7.92%

PAT Margin

3.33%

-0.08%

0.00

3.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,472.04 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 11.81% vs -9.83% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 0.73% vs 26.41% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 62.52 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 65.79% vs -4.68% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 13.53% vs 228.28% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 159.75 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 101.20% vs -37.39% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -5.95% vs 91.42% in Nov 2024

Quarterly - Interest

Interest 12.85 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 34.13% vs -0.31% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 92.94% vs 30.84% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.77%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

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