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
9,451.00
10,104.34
6,923.24
7,417.16
6,676.37
6,482.99
6,353.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,451.00
10,104.34
6,923.24
7,417.16
6,676.37
6,482.99
6,353.77
Raw Material Cost
5,565.00
7,480.77
4,115.03
4,408.45
3,715.46
4,442.62
3,669.96
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
69.00
78.00
78.53
79.12
78.81
81.16
72.15
Selling and Distribution Expenses
537.00
573.87
477.77
454.85
484.78
463.06
452.54
Other Expenses
108.20
109.36
118.76
117.52
116.94
122.47
117.40
Total Expenditure (Excl Depreciation)
7,253.00
9,226.29
5,858.93
6,117.60
5,448.49
6,211.49
5,368.60
Operating Profit (PBDIT) excl Other Income
2198
878
1064.3000000000002
1299.6000000000001
1227.9
271.5
985.1999999999999
Other Income
191.00
123.43
171.93
148.32
120.55
77.87
41.17
Operating Profit (PBDIT)
3,487.00
2,108.06
2,462.55
2,662.22
2,545.35
1,580.14
2,242.26
Interest
69.00
78.00
78.53
79.12
78.81
81.16
72.15
Exceptional Items
0.00
0.00
-1,223.10
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,788.00
1,516.99
1,581.90
1,794.37
1,763.99
809.61
1,467.88
Depreciation
1,098.00
1,106.58
1,226.31
1,214.34
1,196.92
1,230.76
1,215.93
Profit Before Tax
2,319.00
923.48
-65.39
1,368.77
1,269.62
268.21
954.19
Tax
741.00
49.13
-22.70
438.81
403.71
72.53
314.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,539.00
879.84
-51.21
917.75
831.20
177.80
600.27
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
1,539.00
879.84
-51.21
917.75
831.20
177.80
600.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.00
-5.49
8.52
12.21
34.71
17.88
39.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,577.00
874.35
-42.69
929.96
865.91
195.68
640.02
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
60,814.00
59,911.16
58,628.49
60,011.25
58,718.94
58,132.66
58,051.76
Earnings per share (EPS)
30.55
17.49
-1.02
18.25
16.53
3.53
11.95
Diluted Earnings per share
30.55
17.49
-1.02
18.25
16.53
3.53
11.95
Operating Profit Margin (Excl OI)
23.26%
8.69%
15.37%
17.52%
18.39%
4.19%
15.51%
Gross Profit Margin
36.15%
20.09%
16.77%
34.83%
36.94%
23.12%
34.15%
PAT Margin
16.28%
8.71%
-0.74%
12.37%
12.45%
2.74%
9.45%
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 41.56% vs 5.45% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 82.12% vs 18.80% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 35.93% vs 6.70% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -12.44% vs 20.12% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Airport Facilities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,451.00
2,579.31
6,871.69
266.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,451.00
2,579.31
6,871.69
266.42%
Raw Material Cost
5,565.00
1,880.07
3,684.93
196.00%
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
69.00
61.53
7.47
12.14%
Selling and Distribution Expenses
537.00
727.40
-190.40
-26.18%
Other Expenses
108.20
-4.04
112.24
2,778.22%
Total Expenditure (Excl Depreciation)
7,253.00
2,628.59
4,624.41
175.93%
Operating Profit (PBDIT) excl Other Income
2,198.00
-49.28
2,247.28
4,560.23%
Other Income
191.00
44.88
146.12
325.58%
Operating Profit (PBDIT)
3,487.00
16.72
3,470.28
20,755.26%
Interest
69.00
61.53
7.47
12.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,788.00
678.12
2,109.88
311.14%
Depreciation
1,098.00
21.12
1,076.88
5,098.86%
Profit Before Tax
2,319.00
-65.93
2,384.93
3,617.37%
Tax
741.00
18.86
722.14
3,828.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,539.00
-84.79
1,623.79
1,915.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,539.00
-84.79
1,623.79
1,915.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
38.00
0.00
38.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,577.00
-84.79
1,661.79
1,959.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
60,814.00
12,219.23
48,594.77
397.69%
Earnings per share (EPS)
30.55
-2.96
33.51
1,132.09%
Diluted Earnings per share
30.55
-2.96
33.51
1,132.09%
Operating Profit Margin (Excl OI)
23.26%
-1.91%
0.00
25.17%
Gross Profit Margin
36.15%
-1.74%
0.00
37.89%
PAT Margin
16.28%
-3.29%
0.00
19.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 945.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.47% vs 45.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.56% vs 5.45% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 157.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 80.37% vs 2,147.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 82.12% vs 18.80% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 329.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 66.08% vs -13.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.93% vs 6.70% in Jun 2024
Quarterly - Interest
Interest 6.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.54% vs -0.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.44% vs 20.12% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.26%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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