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
43,657.00
62,377.00
48,369.00
39,065.00
44,979.00
62,460.00
48,214.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,657.00
62,377.00
48,369.00
39,065.00
44,979.00
62,460.00
48,214.00
Raw Material Cost
21,051.00
29,502.00
23,235.00
19,723.00
22,178.00
29,834.00
23,154.00
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
150.00
148.00
149.00
145.00
106.00
112.00
88.00
Selling and Distribution Expenses
21,236.00
24,112.00
21,971.00
20,391.00
21,105.00
25,100.00
22,065.00
Other Expenses
-15.00
-14.80
-14.90
-14.50
-10.60
-11.20
-8.80
Total Expenditure (Excl Depreciation)
42,287.00
53,614.00
45,206.00
40,114.00
43,283.00
54,934.00
45,219.00
Operating Profit (PBDIT) excl Other Income
1370
8763
3163
-1049
1696
7526
2995
Other Income
274.00
1,277.00
362.00
-62.00
132.00
321.00
195.00
Operating Profit (PBDIT)
3,378.00
11,878.00
5,450.00
809.00
3,784.00
9,947.00
5,147.00
Interest
150.00
148.00
149.00
145.00
106.00
112.00
88.00
Exceptional Items
-34.00
-922.00
-138.00
-139.00
-93.00
-799.00
-170.00
Gross Profit (PBDT)
22,606.00
32,875.00
25,134.00
19,342.00
22,801.00
32,626.00
25,060.00
Depreciation
1,734.00
1,838.00
1,925.00
1,920.00
1,956.00
2,100.00
1,957.00
Profit Before Tax
1,459.00
8,971.00
3,240.00
-1,398.00
1,629.00
6,935.00
2,932.00
Tax
823.00
1,322.00
942.00
25.00
766.00
-626.00
799.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
640.00
7,722.00
2,304.00
-1,430.00
800.00
7,541.00
2,085.00
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
640.00
7,722.00
2,304.00
-1,430.00
800.00
7,541.00
2,085.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-74.00
-7.00
8.00
63.00
20.00
49.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
636.00
7,648.00
2,297.00
-1,422.00
863.00
7,561.00
2,134.00
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
1,74,481.00
1,77,779.00
1,70,391.00
1,72,869.00
1,74,734.00
1,77,127.00
1,69,239.00
Earnings per share (EPS)
13.21
159.14
46.35
-28.68
16.04
151.24
41.82
Diluted Earnings per share
13.21
159.14
46.35
-28.68
16.04
151.24
41.82
Operating Profit Margin (Excl OI)
3.14%
14.05%
6.54%
-2.69%
3.77%
12.05%
6.21%
Gross Profit Margin
7.31%
17.33%
10.68%
1.34%
7.97%
14.47%
10.14%
PAT Margin
1.47%
12.38%
4.76%
-3.66%
1.78%
12.07%
4.32%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -2.94% vs 1.52% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -26.30% vs -33.20% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -15.01% vs -3.89% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 41.51% vs 32.50% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of AOYAMA TRADING Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
43,657.00
43,741.00
-84.00
-0.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,657.00
43,741.00
-84.00
-0.19%
Raw Material Cost
21,051.00
25,685.00
-4,634.00
-18.04%
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
150.00
63.00
87.00
138.10%
Selling and Distribution Expenses
21,236.00
15,699.00
5,537.00
35.27%
Other Expenses
-15.00
-6.30
-8.70
-138.10%
Total Expenditure (Excl Depreciation)
42,287.00
41,384.00
903.00
2.18%
Operating Profit (PBDIT) excl Other Income
1,370.00
2,357.00
-987.00
-41.88%
Other Income
274.00
32.00
242.00
756.25%
Operating Profit (PBDIT)
3,378.00
4,895.00
-1,517.00
-30.99%
Interest
150.00
63.00
87.00
138.10%
Exceptional Items
-34.00
-208.00
174.00
83.65%
Gross Profit (PBDT)
22,606.00
18,056.00
4,550.00
25.20%
Depreciation
1,734.00
2,506.00
-772.00
-30.81%
Profit Before Tax
1,459.00
2,115.00
-656.00
-31.02%
Tax
823.00
810.00
13.00
1.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
640.00
1,306.00
-666.00
-51.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
640.00
1,306.00
-666.00
-51.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.00
-2.00
-2.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
636.00
1,304.00
-668.00
-51.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,74,481.00
1,38,052.00
36,429.00
26.39%
Earnings per share (EPS)
13.21
15.54
-2.33
-14.99%
Diluted Earnings per share
13.21
15.54
-2.33
-14.99%
Operating Profit Margin (Excl OI)
3.14%
5.39%
0.00
-2.25%
Gross Profit Margin
7.31%
10.56%
0.00
-3.25%
PAT Margin
1.47%
2.99%
0.00
-1.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,365.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -30.01% vs 28.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.94% vs 1.52% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -91.68% vs 232.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.30% vs -33.20% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 310.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -70.72% vs 108.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.01% vs -3.89% in Jun 2024
Quarterly - Interest
Interest 15.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.35% vs -0.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.51% vs 32.50% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.14%
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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