Yotai Refractories Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

8,111.64

7,056.62

6,901.02

6,992.35

7,840.80

6,943.89

7,528.37

Other Operating Income

0.00

Total Operating income

8,111.64

7,056.62

6,901.02

6,992.35

7,840.80

6,943.89

7,528.37

Raw Material Cost

6,163.96

5,645.07

5,608.91

5,450.90

6,110.40

5,551.17

5,962.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.10

0.05

0.13

0.06

0.12

0.01

0.09

Selling and Distribution Expenses

685.97

659.16

716.70

684.30

690.09

656.07

715.72

Other Expenses

-0.01

-0.00

-0.01

Total Expenditure (Excl Depreciation)

6,849.93

6,304.23

6,325.61

6,135.20

6,800.50

6,207.24

6,678.02

Operating Profit (PBDIT) excl Other Income

1261.7

752.4

575.4

857.0999999999999

1040.3

736.7

850.3

Other Income

69.72

5.39

71.38

93.73

59.93

9.74

70.72

Operating Profit (PBDIT)

1,700.56

1,104.00

961.61

1,333.63

1,455.75

1,080.59

1,233.05

Interest

0.10

0.05

0.13

0.06

0.12

0.01

0.09

Exceptional Items

-26.68

0.00

-305.00

-20.00

0.00

Gross Profit (PBDT)

1,947.68

1,411.55

1,292.12

1,541.44

1,730.39

1,392.72

1,566.07

Depreciation

369.12

346.22

314.81

382.76

355.52

334.20

311.98

Profit Before Tax

1,304.66

757.73

341.67

930.81

1,100.11

746.38

920.97

Tax

379.41

179.06

155.65

258.63

323.75

216.84

275.84

Provisions and contingencies

0.00

Profit After Tax

925.25

578.67

186.01

672.18

776.36

529.55

645.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

925.25

578.67

186.01

672.18

776.36

529.55

645.13

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

925.25

578.67

186.01

672.18

776.36

529.55

645.13

Equity Capital

0.00

Face Value

0.0

Reserves

33,522.75

33,251.26

32,322.24

32,948.72

32,085.21

32,563.73

32,169.60

Earnings per share (EPS)

50.24

31.51

10.14

36.67

41.95

28.4

34.65

Diluted Earnings per share

50.24

31.51

10.14

36.67

41.95

28.4

34.65

Operating Profit Margin (Excl OI)

15.55%

10.66%

8.34%

12.26%

13.27%

10.61%

11.3%

Gross Profit Margin

20.63%

15.64%

9.51%

18.79%

18.56%

15.56%

16.38%

PAT Margin

11.41%

8.2%

2.7%

9.61%

9.9%

7.63%

8.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 14.95% vs 2.25% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 59.89% vs 211.13% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 48.44% vs 23.41% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Yotai Refractories Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

8,111.64

57,944.00

-49,832.36

-86.00%

Other Operating Income

0.00

Total Operating income

8,111.64

57,944.00

-49,832.36

-86.00%

Raw Material Cost

6,163.96

46,717.00

-40,553.04

-86.81%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.10

193.00

-192.90

-99.95%

Selling and Distribution Expenses

685.97

6,325.00

-5,639.03

-89.15%

Other Expenses

-0.01

-19.30

19.29

99.95%

Total Expenditure (Excl Depreciation)

6,849.93

53,042.00

-46,192.07

-87.09%

Operating Profit (PBDIT) excl Other Income

1,261.72

4,902.00

-3,640.28

-74.26%

Other Income

69.72

635.00

-565.28

-89.02%

Operating Profit (PBDIT)

1,700.56

7,489.00

-5,788.44

-77.29%

Interest

0.10

193.00

-192.90

-99.95%

Exceptional Items

-26.68

-712.00

685.32

96.25%

Gross Profit (PBDT)

1,947.68

11,227.00

-9,279.32

-82.65%

Depreciation

369.12

1,952.00

-1,582.88

-81.09%

Profit Before Tax

1,304.66

4,629.00

-3,324.34

-71.82%

Tax

379.41

1,417.00

-1,037.59

-73.22%

Provisions and contingencies

0.00

Profit After Tax

925.25

2,664.00

-1,738.75

-65.27%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

925.25

2,664.00

-1,738.75

-65.27%

Share in Profit of Associates

0.00

Minority Interest

0.00

549.00

-549.00

-100.00%

Other related items

0.00

Consolidated Net Profit

925.25

3,213.00

-2,287.75

-71.20%

Equity Capital

0.00

Face Value

0.00

Reserves

33,522.75

1,51,022.00

-1,17,499.25

-77.80%

Earnings per share (EPS)

50.24

33.86

16.38

48.38%

Diluted Earnings per share

50.24

33.86

16.38

48.38%

Operating Profit Margin (Excl OI)

15.55%

8.46%

0.00

7.09%

Gross Profit Margin

20.63%

11.36%

0.00

9.27%

PAT Margin

11.41%

4.60%

0.00

6.81%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 811.16 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 14.95% vs 2.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 3.45% vs -3.68% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 92.53 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 59.89% vs 211.13% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 19.18% vs -47.86% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 163.08 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 48.44% vs 23.41% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 16.84% vs 1.90% in Dec 2024

Quarterly - Interest

Interest 0.01 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.55%

in Dec 2025

Figures in %

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

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