Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
77,464.00
73,021.00
75,886.00
70,202.00
74,001.00
72,344.00
70,356.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
77,464.00
73,021.00
75,886.00
70,202.00
74,001.00
72,344.00
70,356.00
Raw Material Cost
33,730.00
35,758.00
33,421.00
31,595.00
32,449.00
35,370.00
29,949.00
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
67.00
74.00
71.00
62.00
57.00
61.00
64.00
Selling and Distribution Expenses
38,130.00
36,523.00
37,610.00
34,706.00
35,537.00
35,267.00
34,412.00
Other Expenses
-6.70
-7.40
-7.10
-6.20
-5.70
-6.10
-6.40
Total Expenditure (Excl Depreciation)
71,860.00
72,281.00
71,031.00
66,301.00
67,986.00
70,637.00
64,361.00
Operating Profit (PBDIT) excl Other Income
5604
740
4855
3901
6015
1707
5995
Other Income
-113.00
320.00
-193.00
188.00
332.00
30.00
139.00
Operating Profit (PBDIT)
8,457.00
4,000.00
7,679.00
7,002.00
8,965.00
4,946.00
8,605.00
Interest
67.00
74.00
71.00
62.00
57.00
61.00
64.00
Exceptional Items
-53.00
-1,173.00
-22.00
-5.00
-39.00
-1,143.00
-75.00
Gross Profit (PBDT)
43,734.00
37,263.00
42,465.00
38,607.00
41,552.00
36,974.00
40,407.00
Depreciation
2,966.00
2,940.00
3,017.00
2,913.00
2,618.00
3,209.00
2,471.00
Profit Before Tax
5,370.00
-187.00
4,570.00
4,023.00
6,249.00
536.00
5,995.00
Tax
1,000.00
113.00
1,613.00
1,483.00
1,973.00
-1,383.00
1,508.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,373.00
-293.00
2,959.00
2,542.00
4,405.00
1,973.00
4,447.00
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
4,373.00
-293.00
2,959.00
2,542.00
4,405.00
1,973.00
4,447.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-7.00
-2.00
-2.00
-130.00
-54.00
39.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,369.00
-300.00
2,957.00
2,540.00
4,275.00
1,919.00
4,486.00
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
77,824.00
77,103.00
76,701.00
76,054.00
72,893.00
70,144.00
68,337.00
Earnings per share (EPS)
94.7
-6.33
63.92
54.93
97.27
43.55
97.96
Diluted Earnings per share
94.7
-6.33
63.92
54.93
97.27
43.55
97.96
Operating Profit Margin (Excl OI)
7.23%
1.01%
6.4%
5.56%
8.13%
2.36%
8.52%
Gross Profit Margin
10.76%
3.77%
10.0%
9.88%
11.98%
5.18%
12.03%
PAT Margin
5.65%
-0.4%
3.9%
3.62%
5.95%
2.73%
6.32%
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 May 2025 is 2.08%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 47.75%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 8.87%
Interest
QoQ Growth in quarter ended May 2025 is -5.63%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of Adastria Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
77,464.00
58,727.00
18,737.00
31.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
77,464.00
58,727.00
18,737.00
31.91%
Raw Material Cost
33,730.00
24,083.00
9,647.00
40.06%
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
67.00
39.00
28.00
71.79%
Selling and Distribution Expenses
38,130.00
26,789.00
11,341.00
42.33%
Other Expenses
-6.70
-3.90
-2.80
-71.79%
Total Expenditure (Excl Depreciation)
71,860.00
50,872.00
20,988.00
41.26%
Operating Profit (PBDIT) excl Other Income
5,604.00
7,855.00
-2,251.00
-28.66%
Other Income
-113.00
42.00
-155.00
-369.05%
Operating Profit (PBDIT)
8,457.00
8,651.00
-194.00
-2.24%
Interest
67.00
39.00
28.00
71.79%
Exceptional Items
-53.00
-37.00
-16.00
-43.24%
Gross Profit (PBDT)
43,734.00
34,644.00
9,090.00
26.24%
Depreciation
2,966.00
754.00
2,212.00
293.37%
Profit Before Tax
5,370.00
7,819.00
-2,449.00
-31.32%
Tax
1,000.00
2,500.00
-1,500.00
-60.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,373.00
5,234.00
-861.00
-16.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,373.00
5,234.00
-861.00
-16.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.00
84.00
-88.00
-104.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,369.00
5,318.00
-949.00
-17.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
77,824.00
70,891.00
6,933.00
9.78%
Earnings per share (EPS)
94.70
60.28
34.42
57.10%
Diluted Earnings per share
94.70
60.28
34.42
57.10%
Operating Profit Margin (Excl OI)
7.23%
13.38%
0.00
-6.15%
Gross Profit Margin
10.76%
14.60%
0.00
-3.84%
PAT Margin
5.65%
8.91%
0.00
-3.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,746.40 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 2.08%
YoY Growth in quarter ended May 2025 is 4.68% vs 8.07% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 436.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 47.75%
YoY Growth in quarter ended May 2025 is 2.20% vs -3.24% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 857.00 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 8.87%
YoY Growth in quarter ended May 2025 is -0.73% vs 1.83% in May 2024
Quarterly - Interest
Interest 6.70 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -5.63%
YoY Growth in quarter ended May 2025 is 17.54% vs 3.64% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.23%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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