Zenken Corp. 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

1,380.84

1,336.44

1,319.78

1,477.52

1,409.03

1,330.61

1,373.96

Other Operating Income

0.00

Total Operating income

1,380.84

1,336.44

1,319.78

1,477.52

1,409.03

1,330.61

1,373.96

Raw Material Cost

534.44

545.96

601.71

666.34

602.41

603.72

631.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.20

1.28

1.41

1.36

0.93

0.77

0.70

Selling and Distribution Expenses

689.92

737.13

653.75

649.32

709.53

663.76

689.77

Other Expenses

-0.12

-0.13

-0.14

-0.09

-0.08

0.73

Total Expenditure (Excl Depreciation)

1,224.36

1,283.09

1,255.46

1,315.66

1,311.94

1,267.49

1,328.96

Operating Profit (PBDIT) excl Other Income

156.5

53.4

64.3

161.9

97.10000000000001

63.099999999999994

Other Income

18.05

13.64

6.76

-55.14

65.15

5.52

55.77

Operating Profit (PBDIT)

195.38

87.80

93.27

128.26

208.21

126.97

160.20

Interest

1.20

1.28

1.41

1.36

0.93

0.77

0.70

Exceptional Items

3.37

0.00

-5.54

99.72

0.00

-83.44

Gross Profit (PBDT)

846.40

790.48

718.07

811.18

806.62

726.88

742.78

Depreciation

20.84

20.80

22.19

21.55

45.98

58.33

59.42

Profit Before Tax

176.69

65.71

64.13

205.06

161.30

67.87

16.63

Tax

25.46

20.30

16.85

74.66

43.89

20.76

13.92

Provisions and contingencies

0.00

Profit After Tax

151.23

45.41

47.27

130.40

117.41

47.11

2.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

151.23

45.41

47.27

130.40

117.41

47.11

2.71

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

151.23

45.41

47.27

130.40

117.41

47.11

2.71

Equity Capital

0.00

Face Value

0.0

Reserves

12,506.16

12,258.32

12,370.84

12,323.10

12,192.14

12,074.67

12,233.25

Earnings per share (EPS)

12.0

3.6

3.75

10.35

9.32

3.74

0.22

Diluted Earnings per share

12.0

3.6

3.75

10.35

9.32

3.74

0.22

Operating Profit Margin (Excl OI)

11.33%

3.99%

4.87%

10.95%

6.89%

4.74%

3.28%

Gross Profit Margin

14.31%

6.47%

6.54%

15.34%

14.71%

9.48%

5.54%

PAT Margin

10.95%

3.4%

3.58%

8.83%

8.33%

3.54%

0.2%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 3.32% vs 1.26% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 233.04% vs -4.02% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 138.95% vs -14.22% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -7.69% vs -7.14% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Zenken Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,380.84

2,324.02

-943.18

-40.58%

Other Operating Income

0.00

Total Operating income

1,380.84

2,324.02

-943.18

-40.58%

Raw Material Cost

534.44

1,613.64

-1,079.20

-66.88%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.20

4.44

-3.24

-72.97%

Selling and Distribution Expenses

689.92

514.53

175.39

34.09%

Other Expenses

-0.12

-0.44

0.32

72.73%

Total Expenditure (Excl Depreciation)

1,224.36

2,128.18

-903.82

-42.47%

Operating Profit (PBDIT) excl Other Income

156.48

195.85

-39.37

-20.10%

Other Income

18.05

5.60

12.45

222.32%

Operating Profit (PBDIT)

195.38

271.70

-76.32

-28.09%

Interest

1.20

4.44

-3.24

-72.97%

Exceptional Items

3.37

0.00

3.37

Gross Profit (PBDT)

846.40

710.38

136.02

19.15%

Depreciation

20.84

70.26

-49.42

-70.34%

Profit Before Tax

176.69

201.94

-25.25

-12.50%

Tax

25.46

65.90

-40.44

-61.37%

Provisions and contingencies

0.00

Profit After Tax

151.23

136.04

15.19

11.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

151.23

136.04

15.19

11.17%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

151.23

136.04

15.19

11.17%

Equity Capital

0.00

Face Value

0.00

Reserves

12,506.16

7,898.27

4,607.89

58.34%

Earnings per share (EPS)

12.00

22.99

-10.99

-47.80%

Diluted Earnings per share

12.00

22.99

-10.99

-47.80%

Operating Profit Margin (Excl OI)

11.33%

8.43%

0.00

2.90%

Gross Profit Margin

14.31%

11.71%

0.00

2.60%

PAT Margin

10.95%

5.85%

0.00

5.10%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 138.08 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 3.32% vs 1.26% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.00% vs 0.25% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15.12 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 233.04% vs -4.02% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 28.79% vs 7.41% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17.73 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 138.95% vs -14.22% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 23.90% vs -19.24% in Dec 2024

Quarterly - Interest

Interest 0.12 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -7.69% vs -7.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 33.33% vs 50.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.33%

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