Yuken Kogyo Co. Ltd. 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

8,321.62

7,622.53

9,869.30

7,972.90

8,058.49

7,595.52

8,196.05

Other Operating Income

0.00

Total Operating income

8,321.62

7,622.53

9,869.30

7,972.90

8,058.49

7,595.52

8,196.05

Raw Material Cost

6,115.13

5,652.92

7,382.97

5,716.16

5,896.44

5,624.56

5,990.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

66.98

57.41

90.92

65.60

44.00

41.93

39.02

Selling and Distribution Expenses

1,661.07

1,631.10

1,784.41

1,736.77

1,780.16

1,653.89

1,574.97

Other Expenses

-6.70

-5.74

-9.09

-6.56

-4.40

-4.19

8.10

Total Expenditure (Excl Depreciation)

7,776.20

7,284.02

9,167.39

7,452.93

7,676.60

7,278.45

7,685.22

Operating Profit (PBDIT) excl Other Income

545.4

338.5

701.9

520

381.9

317.1

510.79999999999995

Other Income

-139.46

105.11

31.41

149.76

-55.05

200.82

95.20

Operating Profit (PBDIT)

743.51

774.96

1,132.21

989.26

658.80

821.02

929.17

Interest

66.98

57.41

90.92

65.60

44.00

41.93

39.02

Exceptional Items

0.00

-216.24

Gross Profit (PBDT)

2,206.49

1,969.61

2,486.33

2,256.74

2,162.05

1,970.96

2,205.80

Depreciation

337.54

331.34

398.89

319.53

331.97

303.13

323.14

Profit Before Tax

338.98

386.22

642.40

604.13

282.83

475.95

350.76

Tax

85.25

76.04

114.23

175.93

70.34

134.11

140.71

Provisions and contingencies

0.00

Profit After Tax

212.09

237.41

409.38

383.56

174.18

281.99

128.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

212.09

237.41

409.38

383.56

174.18

281.99

128.74

Share in Profit of Associates

0.00

Minority Interest

41.65

72.76

118.79

44.63

38.31

59.85

81.32

Other related items

0.00

Consolidated Net Profit

253.74

310.17

528.17

428.20

212.49

341.84

210.06

Equity Capital

0.00

Face Value

0.0

Reserves

22,538.45

22,617.18

23,796.66

22,865.89

22,826.04

22,689.74

22,283.98

Earnings per share (EPS)

56.96

62.79

107.46

100.38

45.58

72.7

33.13

Diluted Earnings per share

56.96

62.79

107.46

100.38

45.58

72.7

33.13

Operating Profit Margin (Excl OI)

6.55%

4.44%

7.11%

6.52%

4.74%

4.17%

6.23%

Gross Profit Margin

8.13%

9.41%

10.55%

11.59%

7.63%

10.26%

8.22%

PAT Margin

2.55%

3.11%

4.15%

4.81%

2.16%

3.71%

1.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 3.26% vs 11.64% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 19.39% vs 14.74% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 23.69% vs 55.03% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 52.27% vs -7.76% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Yuken Kogyo Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

8,321.62

5,205.93

3,115.69

59.85%

Other Operating Income

0.00

Total Operating income

8,321.62

5,205.93

3,115.69

59.85%

Raw Material Cost

6,115.13

3,979.66

2,135.47

53.66%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

66.98

1.84

65.14

3,540.22%

Selling and Distribution Expenses

1,661.07

1,899.87

-238.80

-12.57%

Other Expenses

-6.70

-0.18

-6.52

-3,622.22%

Total Expenditure (Excl Depreciation)

7,776.20

5,879.53

1,896.67

32.26%

Operating Profit (PBDIT) excl Other Income

545.42

-673.61

1,219.03

180.97%

Other Income

-139.46

63.86

-203.32

-318.38%

Operating Profit (PBDIT)

743.51

-474.47

1,217.98

256.70%

Interest

66.98

1.84

65.14

3,540.22%

Exceptional Items

0.00

Gross Profit (PBDT)

2,206.49

1,226.27

980.22

79.94%

Depreciation

337.54

135.28

202.26

149.51%

Profit Before Tax

338.98

-611.59

950.57

155.43%

Tax

85.25

-165.81

251.06

151.41%

Provisions and contingencies

0.00

Profit After Tax

212.09

-445.78

657.87

147.58%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

212.09

-445.78

657.87

147.58%

Share in Profit of Associates

0.00

Minority Interest

41.65

0.00

41.65

Other related items

0.00

Consolidated Net Profit

253.74

-445.78

699.52

156.92%

Equity Capital

0.00

Face Value

0.00

Reserves

22,538.45

19,365.09

3,173.36

16.39%

Earnings per share (EPS)

56.96

-71.19

128.15

180.01%

Diluted Earnings per share

56.96

-71.19

128.15

180.01%

Operating Profit Margin (Excl OI)

6.55%

-12.94%

0.00

19.49%

Gross Profit Margin

8.13%

-9.15%

0.00

17.28%

PAT Margin

2.55%

-8.56%

0.00

11.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 832.16 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 9.17% vs -22.77% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.26% vs 11.64% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 25.37 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -18.21% vs -41.27% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 19.39% vs 14.74% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 88.30 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 31.83% vs -39.15% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 23.69% vs 55.03% in Sep 2024

Quarterly - Interest

Interest 6.70 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 16.72% vs -36.85% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 52.27% vs -7.76% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.55%

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