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
2,354.30
2,816.09
2,180.47
2,387.71
1,952.91
2,099.39
1,937.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,354.30
2,816.09
2,180.47
2,387.71
1,952.91
2,099.39
1,937.55
Raw Material Cost
1,516.67
1,864.86
1,560.77
1,537.51
1,416.97
1,419.86
1,386.96
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
47.47
48.63
34.36
32.20
30.88
31.89
26.14
Selling and Distribution Expenses
564.71
579.03
505.32
484.63
532.23
625.50
489.88
Other Expenses
-4.75
-4.86
-3.44
-3.22
-3.09
-3.19
-2.61
Total Expenditure (Excl Depreciation)
2,081.39
2,443.89
2,066.09
2,022.14
1,949.20
2,045.36
1,876.84
Operating Profit (PBDIT) excl Other Income
272.9
372.2
114.39999999999999
365.6
3.7
54
60.7
Other Income
98.12
51.53
-9.15
-247.31
-70.35
167.57
35.31
Operating Profit (PBDIT)
541.48
591.85
241.66
239.64
53.55
341.63
215.65
Interest
47.47
48.63
34.36
32.20
30.88
31.89
26.14
Exceptional Items
1,113.73
28.95
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
837.62
951.23
619.70
850.20
535.94
679.53
550.59
Depreciation
170.45
168.12
136.44
121.38
120.19
120.03
119.63
Profit Before Tax
1,437.29
404.05
70.86
86.06
-97.53
189.71
69.88
Tax
217.87
70.25
68.04
-40.12
10.66
72.73
30.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,156.60
289.22
-13.29
98.15
-115.29
96.57
28.63
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
1,156.60
289.22
-13.29
98.15
-115.29
96.57
28.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.82
44.58
16.10
28.02
7.10
20.41
10.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,219.42
333.80
2.81
126.17
-108.19
116.98
39.31
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
5,670.72
4,476.56
4,168.52
3,804.80
3,666.57
3,725.07
3,558.16
Earnings per share (EPS)
4.34
1.08
-0.05
0.38
-0.45
0.37
0.11
Diluted Earnings per share
4.34
1.08
-0.05
0.38
-0.45
0.37
0.11
Operating Profit Margin (Excl OI)
11.59%
13.22%
5.25%
15.31%
0.19%
2.57%
3.13%
Gross Profit Margin
68.29%
20.32%
9.51%
8.69%
1.16%
14.75%
9.78%
PAT Margin
49.13%
10.27%
-0.61%
4.11%
-5.9%
4.6%
1.48%
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 Sep 2025 is 20.55% vs 8.63% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 1,226.99% vs 42.20% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 257.87% vs 395.60% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 53.72% vs -57.14% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of AGORA Hospitality Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,354.30
1,915.67
438.63
22.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,354.30
1,915.67
438.63
22.90%
Raw Material Cost
1,516.67
471.31
1,045.36
221.80%
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
47.47
52.26
-4.79
-9.17%
Selling and Distribution Expenses
564.71
1,529.94
-965.23
-63.09%
Other Expenses
-4.75
-5.23
0.48
9.18%
Total Expenditure (Excl Depreciation)
2,081.39
2,001.25
80.14
4.00%
Operating Profit (PBDIT) excl Other Income
272.91
-85.58
358.49
418.89%
Other Income
98.12
-0.11
98.23
89,300.00%
Operating Profit (PBDIT)
541.48
88.96
452.52
508.68%
Interest
47.47
52.26
-4.79
-9.17%
Exceptional Items
1,113.73
0.01
1,113.72
11,137,200.00%
Gross Profit (PBDT)
837.62
1,444.36
-606.74
-42.01%
Depreciation
170.45
174.64
-4.19
-2.40%
Profit Before Tax
1,437.29
-137.94
1,575.23
1,141.97%
Tax
217.87
-29.52
247.39
838.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,156.60
-108.41
1,265.01
1,166.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,156.60
-108.41
1,265.01
1,166.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.82
0.00
62.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,219.42
-108.41
1,327.83
1,224.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,670.72
1,801.62
3,869.10
214.76%
Earnings per share (EPS)
4.34
-8.99
13.33
148.28%
Diluted Earnings per share
4.34
-8.99
13.33
148.28%
Operating Profit Margin (Excl OI)
11.59%
-4.47%
0.00
16.06%
Gross Profit Margin
68.29%
1.92%
0.00
66.37%
PAT Margin
49.13%
-5.66%
0.00
54.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 235.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.40% vs 29.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.55% vs 8.63% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 121.94 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 265.31% vs 11,821.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1,226.99% vs 42.20% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -17.93% vs 115.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 257.87% vs 395.60% in Sep 2024
Quarterly - Interest
Interest 4.75 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.26% vs 41.28% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 53.72% vs -57.14% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.59%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
