Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
17,735.00
11,073.00
21,382.00
14,545.00
18,330.00
13,877.00
19,983.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,735.00
11,073.00
21,382.00
14,545.00
18,330.00
13,877.00
19,983.00
Raw Material Cost
13,695.00
8,062.00
16,744.00
10,725.00
13,685.00
10,224.00
15,220.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
227.00
193.00
199.00
184.00
181.00
174.00
175.00
Selling and Distribution Expenses
2,882.00
2,690.00
3,162.00
3,185.00
3,230.00
3,129.00
3,321.00
Other Expenses
-3.50
2.70
3.40
5.20
3.80
4.30
2.90
Total Expenditure (Excl Depreciation)
16,769.00
10,972.00
20,139.00
14,146.00
17,134.00
13,570.00
18,745.00
Operating Profit (PBDIT) excl Other Income
966
101
1243
399
1196
307
1238
Other Income
475.00
831.00
418.00
72.00
511.00
12.00
184.00
Operating Profit (PBDIT)
1,675.00
1,161.00
1,917.00
721.00
1,962.00
575.00
1,676.00
Interest
227.00
193.00
199.00
184.00
181.00
174.00
175.00
Exceptional Items
-17.00
5.00
-34.00
0.00
-81.00
0.00
6.00
Gross Profit (PBDT)
3,806.00
2,782.00
4,382.00
3,570.00
4,390.00
3,397.00
4,509.00
Depreciation
234.00
229.00
256.00
250.00
255.00
256.00
254.00
Profit Before Tax
1,194.00
746.00
1,430.00
285.00
1,445.00
146.00
1,252.00
Tax
539.00
198.00
436.00
141.00
462.00
55.00
407.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
655.00
548.00
995.00
143.00
983.00
90.00
845.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
655.00
548.00
995.00
143.00
983.00
90.00
845.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
655.00
548.00
995.00
143.00
983.00
90.00
845.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
18,453.00
17,510.00
17,524.00
16,539.00
17,250.00
16,261.00
16,169.00
Earnings per share (EPS)
33.73
27.77
49.82
7.18
49.24
4.46
42.36
Diluted Earnings per share
33.73
27.77
49.82
7.18
49.24
4.46
42.36
Operating Profit Margin (Excl OI)
5.45%
0.91%
5.81%
2.74%
6.52%
2.21%
6.2%
Gross Profit Margin
8.05%
8.81%
7.89%
3.68%
9.27%
2.9%
7.54%
PAT Margin
3.69%
4.95%
4.65%
0.98%
5.36%
0.65%
4.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -3.25% vs 34.65% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -33.37% vs 63.83% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -17.30% vs 45.83% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 25.41% vs 19.87% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of &Do Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,735.00
4,816.55
12,918.45
268.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,735.00
4,816.55
12,918.45
268.21%
Raw Material Cost
13,695.00
3,671.04
10,023.96
273.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
227.00
0.00
227.00
Selling and Distribution Expenses
2,882.00
580.61
2,301.39
396.37%
Other Expenses
-3.50
1.02
-4.52
-443.14%
Total Expenditure (Excl Depreciation)
16,769.00
4,261.88
12,507.12
293.46%
Operating Profit (PBDIT) excl Other Income
966.00
554.66
411.34
74.16%
Other Income
475.00
23.52
451.48
1,919.56%
Operating Profit (PBDIT)
1,675.00
588.41
1,086.59
184.67%
Interest
227.00
0.00
227.00
Exceptional Items
-17.00
0.00
-17.00
Gross Profit (PBDT)
3,806.00
1,135.28
2,670.72
235.25%
Depreciation
234.00
10.23
223.77
2,187.39%
Profit Before Tax
1,194.00
578.18
615.82
106.51%
Tax
539.00
183.97
355.03
192.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
655.00
386.78
268.22
69.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
655.00
386.78
268.22
69.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7.44
-7.44
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
655.00
394.22
260.78
66.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,453.00
3,929.79
14,523.21
369.57%
Earnings per share (EPS)
33.73
23.06
10.67
46.27%
Diluted Earnings per share
33.73
23.06
10.67
46.27%
Operating Profit Margin (Excl OI)
5.45%
11.52%
0.00
-6.07%
Gross Profit Margin
8.05%
12.22%
0.00
-4.17%
PAT Margin
3.69%
8.03%
0.00
-4.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,773.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 60.16% vs -48.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.25% vs 34.65% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.53% vs -44.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.37% vs 63.83% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 263.64% vs -77.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.30% vs 45.83% in Jun 2024
Quarterly - Interest
Interest 22.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.62% vs -3.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.41% vs 19.87% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.45%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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