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
25,003.00
24,116.00
25,705.00
24,296.00
24,068.00
23,987.00
25,334.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,003.00
24,116.00
25,705.00
24,296.00
24,068.00
23,987.00
25,334.00
Raw Material Cost
17,281.00
16,591.00
17,578.00
16,751.00
16,634.00
16,481.00
17,531.00
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
21.00
13.00
10.00
10.00
7.00
7.00
6.00
Selling and Distribution Expenses
7,380.00
7,103.00
7,288.00
7,221.00
6,956.00
7,201.00
7,102.00
Other Expenses
-2.10
-1.30
-1.00
-1.00
-0.70
-0.70
-0.60
Total Expenditure (Excl Depreciation)
24,661.00
23,694.00
24,866.00
23,972.00
23,590.00
23,682.00
24,633.00
Operating Profit (PBDIT) excl Other Income
342
422
839
324
478
305
701
Other Income
81.00
137.00
135.00
112.00
156.00
107.00
156.00
Operating Profit (PBDIT)
1,051.00
1,163.00
1,562.00
998.00
1,178.00
989.00
1,393.00
Interest
21.00
13.00
10.00
10.00
7.00
7.00
6.00
Exceptional Items
0.00
-178.00
0.00
0.00
0.00
-364.00
0.00
Gross Profit (PBDT)
7,722.00
7,525.00
8,127.00
7,545.00
7,434.00
7,506.00
7,803.00
Depreciation
628.00
604.00
588.00
562.00
544.00
577.00
536.00
Profit Before Tax
403.00
368.00
963.00
424.00
629.00
41.00
852.00
Tax
147.00
59.00
332.00
152.00
218.00
-38.00
291.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.00
309.00
630.00
273.00
410.00
79.00
560.00
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
256.00
309.00
630.00
273.00
410.00
79.00
560.00
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
256.00
309.00
630.00
273.00
410.00
79.00
560.00
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
31,976.00
32,322.00
32,139.00
31,769.00
31,583.00
31,446.00
31,278.00
Earnings per share (EPS)
30.15
35.87
72.81
31.56
47.39
9.13
64.73
Diluted Earnings per share
30.15
35.87
72.81
31.56
47.39
9.13
64.73
Operating Profit Margin (Excl OI)
1.37%
1.75%
3.26%
1.33%
1.99%
1.27%
2.77%
Gross Profit Margin
4.12%
4.03%
6.03%
4.06%
4.87%
2.58%
5.48%
PAT Margin
1.02%
1.28%
2.45%
1.12%
1.7%
0.33%
2.21%
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 Jun 2025 is 3.68% vs -6.18% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -17.15% vs -50.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -5.46% vs -28.10% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 61.54% vs 30.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of ALBIS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
25,003.00
35,182.00
-10,179.00
-28.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,003.00
35,182.00
-10,179.00
-28.93%
Raw Material Cost
17,281.00
25,000.00
-7,719.00
-30.88%
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
21.00
25.00
-4.00
-16.00%
Selling and Distribution Expenses
7,380.00
8,647.00
-1,267.00
-14.65%
Other Expenses
-2.10
-2.50
0.40
16.00%
Total Expenditure (Excl Depreciation)
24,661.00
33,647.00
-8,986.00
-26.71%
Operating Profit (PBDIT) excl Other Income
342.00
1,535.00
-1,193.00
-77.72%
Other Income
81.00
66.00
15.00
22.73%
Operating Profit (PBDIT)
1,051.00
2,121.00
-1,070.00
-50.45%
Interest
21.00
25.00
-4.00
-16.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,722.00
10,182.00
-2,460.00
-24.16%
Depreciation
628.00
520.00
108.00
20.77%
Profit Before Tax
403.00
1,576.00
-1,173.00
-74.43%
Tax
147.00
502.00
-355.00
-70.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
256.00
1,074.00
-818.00
-76.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.00
1,074.00
-818.00
-76.16%
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
256.00
1,074.00
-818.00
-76.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,976.00
27,226.00
4,750.00
17.45%
Earnings per share (EPS)
30.15
95.75
-65.60
-68.51%
Diluted Earnings per share
30.15
95.75
-65.60
-68.51%
Operating Profit Margin (Excl OI)
1.37%
4.36%
0.00
-2.99%
Gross Profit Margin
4.12%
5.96%
0.00
-1.84%
PAT Margin
1.02%
3.05%
0.00
-2.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,500.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.68% vs -6.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.88% vs 0.96% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.15% vs -50.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -37.56% vs -2.61% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.46% vs -28.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.09% vs 4.82% in Jun 2024
Quarterly - Interest
Interest 2.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 61.54% vs 30.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 200.00% vs 16.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.37%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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