Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
4,695.00
4,535.00
4,672.00
4,766.00
4,554.00
4,190.00
4,247.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,695.00
4,535.00
4,672.00
4,766.00
4,554.00
4,190.00
4,247.00
Raw Material Cost
2,452.00
2,394.00
2,502.00
2,507.00
2,374.00
2,210.00
2,226.00
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
51.00
41.00
50.00
39.00
0.00
43.00
30.00
Selling and Distribution Expenses
1,804.00
1,814.00
1,891.00
1,739.00
0.00
1,653.00
1,657.00
Other Expenses
-5.10
-4.10
-5.00
-3.90
0.00
-4.30
-3.00
Total Expenditure (Excl Depreciation)
4,256.00
4,208.00
4,393.00
4,246.00
2,374.00
3,863.00
3,883.00
Operating Profit (PBDIT) excl Other Income
439
327
279
520
2180
327
364
Other Income
11.00
38.00
95.00
51.00
0.00
12.00
-19.00
Operating Profit (PBDIT)
1,024.00
940.00
938.00
1,128.00
2,180.00
875.00
863.00
Interest
51.00
41.00
50.00
39.00
0.00
43.00
30.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,243.00
2,141.00
2,170.00
2,259.00
2,180.00
1,980.00
2,021.00
Depreciation
574.00
575.00
564.00
557.00
0.00
536.00
518.00
Profit Before Tax
400.00
322.00
326.00
530.00
0.00
294.00
315.00
Tax
135.00
110.00
116.00
167.00
0.00
81.00
122.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
264.00
212.00
211.00
362.00
289.00
213.00
194.00
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
264.00
212.00
211.00
362.00
289.00
213.00
194.00
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
264.00
212.00
211.00
362.00
289.00
213.00
194.00
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
8,578.00
8,288.00
8,472.00
8,261.00
0.00
7,597.00
8,534.00
Earnings per share (EPS)
18.53
14.96
14.85
25.47
0.0
14.66
12.86
Diluted Earnings per share
18.53
14.96
14.85
25.47
0.0
14.66
12.86
Operating Profit Margin (Excl OI)
9.35%
7.21%
5.97%
10.91%
47.87%
7.8%
8.57%
Gross Profit Margin
20.75%
19.78%
19.05%
22.81%
0.0%
19.81%
19.61%
PAT Margin
5.62%
4.67%
4.52%
7.6%
6.35%
5.08%
4.57%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Apr 2025 is 3.53% vs -2.93% in Jan 2025
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2025 is 24.53% vs 0.47% in Jan 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2025 is 12.31% vs 7.00% in Jan 2025
Interest
QoQ Growth in quarter ended Apr 2025 is 24.39% vs -18.00% in Jan 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
Compare Quarterly Results Of AB&Company Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,695.00
6,775.00
-2,080.00
-30.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,695.00
6,775.00
-2,080.00
-30.70%
Raw Material Cost
2,452.00
5,074.00
-2,622.00
-51.68%
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
51.00
63.00
-12.00
-19.05%
Selling and Distribution Expenses
1,804.00
1,079.00
725.00
67.19%
Other Expenses
-5.10
-6.30
1.20
19.05%
Total Expenditure (Excl Depreciation)
4,256.00
6,153.00
-1,897.00
-30.83%
Operating Profit (PBDIT) excl Other Income
439.00
622.00
-183.00
-29.42%
Other Income
11.00
17.00
-6.00
-35.29%
Operating Profit (PBDIT)
1,024.00
1,569.00
-545.00
-34.74%
Interest
51.00
63.00
-12.00
-19.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,243.00
1,701.00
542.00
31.86%
Depreciation
574.00
930.00
-356.00
-38.28%
Profit Before Tax
400.00
576.00
-176.00
-30.56%
Tax
135.00
161.00
-26.00
-16.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
264.00
414.00
-150.00
-36.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
264.00
414.00
-150.00
-36.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
264.00
414.00
-150.00
-36.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,578.00
14,683.00
-6,105.00
-41.58%
Earnings per share (EPS)
18.53
30.91
-12.38
-40.05%
Diluted Earnings per share
18.53
30.91
-12.38
-40.05%
Operating Profit Margin (Excl OI)
9.35%
9.18%
0.00
0.17%
Gross Profit Margin
20.75%
22.23%
0.00
-1.48%
PAT Margin
5.62%
6.11%
0.00
-0.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 469.50 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 3.53% vs -2.93% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 3.10% vs 6.20% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.40 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 24.53% vs 0.47% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -8.65% vs -7.07% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.30 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 12.31% vs 7.00% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -53.53% vs 115.63% in Apr 2024
Quarterly - Interest
Interest 5.10 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 24.39% vs -18.00% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 0.00% vs -100.00% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.35%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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