Yoshimura Food Holdings KK 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

14,998.33

14,720.40

13,165.54

14,600.28

14,758.41

14,613.54

14,124.03

Other Operating Income

0.00

Total Operating income

14,998.33

14,720.40

13,165.54

14,600.28

14,758.41

14,613.54

14,124.03

Raw Material Cost

12,749.36

11,254.73

10,607.69

11,576.16

11,250.07

11,339.80

11,102.31

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

137.20

128.49

95.83

96.08

85.20

66.57

72.98

Selling and Distribution Expenses

2,599.21

2,468.67

2,336.70

2,324.01

2,346.26

2,277.81

2,216.94

Other Expenses

-13.72

-12.85

-9.58

-9.61

-8.52

-6.66

-7.30

Total Expenditure (Excl Depreciation)

15,348.57

13,723.40

12,944.39

13,900.17

13,596.33

13,617.61

13,319.25

Operating Profit (PBDIT) excl Other Income

-350.20000000000005

997

221.20000000000002

700.1

1162.1

995.9000000000001

804.8000000000001

Other Income

206.02

252.17

442.60

16.87

113.65

117.76

-57.47

Operating Profit (PBDIT)

505.18

1,849.67

1,236.62

1,285.00

1,867.11

1,816.27

1,336.25

Interest

137.20

128.49

95.83

96.08

85.20

66.57

72.98

Exceptional Items

306.84

1.20

0.00

156.08

499.60

0.04

0.07

Gross Profit (PBDT)

2,248.97

3,465.68

2,557.85

3,024.12

3,508.33

3,273.73

3,021.72

Depreciation

649.39

600.50

572.87

568.01

591.38

702.58

588.95

Profit Before Tax

25.43

1,121.88

567.92

776.99

1,690.13

1,047.16

674.39

Tax

131.56

496.68

190.79

381.35

711.44

496.47

366.89

Provisions and contingencies

0.00

Profit After Tax

-99.43

489.91

242.27

286.04

615.03

412.11

214.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-99.43

489.91

242.27

286.04

615.03

412.11

214.08

Share in Profit of Associates

0.00

Minority Interest

-6.71

135.29

134.85

109.61

363.65

138.59

93.42

Other related items

0.00

Consolidated Net Profit

-106.13

625.20

377.12

395.65

978.68

550.69

307.50

Equity Capital

0.00

Face Value

0.0

Reserves

12,422.27

12,153.85

11,518.04

11,139.58

11,042.65

10,227.48

10,060.76

Earnings per share (EPS)

-4.16

20.52

10.15

12.0

25.75

17.28

8.98

Diluted Earnings per share

-4.16

20.52

10.15

12.0

25.75

17.28

8.98

Operating Profit Margin (Excl OI)

-2.34%

6.77%

1.68%

4.8%

7.87%

6.82%

5.7%

Gross Profit Margin

4.5%

11.7%

8.66%

9.21%

15.46%

11.97%

8.94%

PAT Margin

-0.66%

3.33%

1.84%

1.96%

4.17%

2.82%

1.52%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Feb 2026 is 1.89% vs 11.81% in Nov 2025

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2026 is -116.97% vs 65.79% in Nov 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2026 is -81.27% vs 101.20% in Nov 2025

Interest

QoQ Growth in quarter ended Feb 2026 is 6.77% vs 34.13% in Nov 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Yoshimura Food Holdings KK With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

14,998.33

14,261.00

737.33

5.17%

Other Operating Income

0.00

Total Operating income

14,998.33

14,261.00

737.33

5.17%

Raw Material Cost

12,749.36

6,036.00

6,713.36

111.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

137.20

1.00

136.20

13,620.00%

Selling and Distribution Expenses

2,599.21

7,600.00

-5,000.79

-65.80%

Other Expenses

-13.72

-0.10

-13.62

-13,620.00%

Total Expenditure (Excl Depreciation)

15,348.57

13,636.00

1,712.57

12.56%

Operating Profit (PBDIT) excl Other Income

-350.23

625.00

-975.23

-156.04%

Other Income

206.02

-5.00

211.02

4,220.40%

Operating Profit (PBDIT)

505.18

1,115.00

-609.82

-54.69%

Interest

137.20

1.00

136.20

13,620.00%

Exceptional Items

306.84

0.00

306.84

Gross Profit (PBDT)

2,248.97

8,225.00

-5,976.03

-72.66%

Depreciation

649.39

495.00

154.39

31.19%

Profit Before Tax

25.43

620.00

-594.57

-95.90%

Tax

131.56

203.00

-71.44

-35.19%

Provisions and contingencies

0.00

Profit After Tax

-99.43

418.00

-517.43

-123.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-99.43

418.00

-517.43

-123.79%

Share in Profit of Associates

0.00

Minority Interest

-6.71

0.00

-6.71

Other related items

0.00

Consolidated Net Profit

-106.13

418.00

-524.13

-125.39%

Equity Capital

0.00

Face Value

0.00

Reserves

12,422.27

28,844.00

-16,421.73

-56.93%

Earnings per share (EPS)

-4.16

15.99

-20.15

-126.02%

Diluted Earnings per share

-4.16

15.99

-20.15

-126.02%

Operating Profit Margin (Excl OI)

-2.34%

4.38%

0.00

-6.72%

Gross Profit Margin

4.50%

7.82%

0.00

-3.32%

PAT Margin

-0.66%

2.93%

0.00

-3.59%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,499.83 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 1.89% vs 11.81% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 1.63% vs -2.50% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -10.61 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -116.97% vs 65.79% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -110.84% vs 55.62% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 29.92 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -81.27% vs 101.20% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -82.94% vs 9.33% in Feb 2025

Quarterly - Interest

Interest 13.72 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 6.77% vs 34.13% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 61.03% vs 22.41% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -2.34%

in Feb 2026

Figures in %

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

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