Arr Planner Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Jan'24

Oct'23

Net Sales

10,245.35

10,830.92

9,087.60

11,281.04

8,986.35

10,161.90

6,067.20

Other Operating Income

0.00

Total Operating income

10,245.35

10,830.92

9,087.60

11,281.04

8,986.35

10,161.90

6,067.20

Raw Material Cost

8,389.35

9,028.57

7,527.23

9,241.15

7,653.05

8,515.20

5,266.74

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

56.47

49.83

45.14

47.14

44.58

46.55

43.23

Selling and Distribution Expenses

1,202.81

1,172.09

1,152.85

1,153.37

1,094.46

1,070.50

1,096.01

Other Expenses

-5.65

-4.98

-4.51

-4.71

-4.46

-4.65

-4.32

Total Expenditure (Excl Depreciation)

9,592.17

10,200.66

8,680.07

10,394.52

8,747.51

9,585.70

6,362.75

Operating Profit (PBDIT) excl Other Income

653.1999999999999

630.3

407.5

886.5

238.79999999999998

576.1999999999999

-295.5

Other Income

7.87

4.66

7.25

8.88

5.01

-7.83

12.42

Operating Profit (PBDIT)

719.79

701.06

474.83

952.92

301.10

633.43

-221.29

Interest

56.47

49.83

45.14

47.14

44.58

46.55

43.23

Exceptional Items

0.00

-10.57

0.00

4.41

0.00

Gross Profit (PBDT)

1,855.99

1,802.35

1,560.37

2,039.89

1,333.30

1,646.70

800.46

Depreciation

58.73

66.14

60.06

57.52

57.24

65.06

61.84

Profit Before Tax

604.58

574.52

369.64

848.26

199.27

526.23

-326.36

Tax

192.44

66.86

127.13

291.69

69.23

169.50

-110.78

Provisions and contingencies

0.00

Profit After Tax

412.14

507.66

242.50

556.57

130.05

356.73

-215.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

412.14

507.66

242.50

556.57

130.05

356.73

-215.58

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

412.14

507.66

242.50

556.57

130.05

356.73

-215.58

Equity Capital

0.00

Face Value

0.0

Reserves

5,917.36

5,664.69

5,157.09

4,994.43

4,432.85

4,355.94

4,026.43

Earnings per share (EPS)

77.37

95.23

45.45

104.48

24.42

66.4

-40.21

Diluted Earnings per share

77.37

95.23

45.45

104.48

24.42

66.4

-40.21

Operating Profit Margin (Excl OI)

6.38%

5.82%

4.48%

7.86%

2.66%

5.67%

-4.87%

Gross Profit Margin

6.47%

5.92%

4.73%

8.03%

2.85%

5.82%

-4.36%

PAT Margin

4.02%

4.69%

2.67%

4.93%

1.45%

3.51%

-3.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Apr 2025 is 14.01% vs 15.08% in Apr 2024

Consolidate Net Profit

YoY Growth in quarter ended Apr 2025 is 217.00% vs 728.02% in Apr 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2025 is 140.43% vs 267.37% in Apr 2024

Interest

YoY Growth in quarter ended Apr 2025 is 26.68% vs 0.00% in Apr 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Apr 2025 has improved from Apr 2024

Compare Quarterly Results Of Arr Planner Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

10,245.35

1,723.63

8,521.72

494.41%

Other Operating Income

0.00

Total Operating income

10,245.35

1,723.63

8,521.72

494.41%

Raw Material Cost

8,389.35

786.96

7,602.39

966.05%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

56.47

53.70

2.77

5.16%

Selling and Distribution Expenses

1,202.81

575.26

627.55

109.09%

Other Expenses

-5.65

-5.37

-0.28

-5.21%

Total Expenditure (Excl Depreciation)

9,592.17

1,362.22

8,229.95

604.16%

Operating Profit (PBDIT) excl Other Income

653.18

361.41

291.77

80.73%

Other Income

7.87

260.75

-252.88

-96.98%

Operating Profit (PBDIT)

719.79

652.85

66.94

10.25%

Interest

56.47

53.70

2.77

5.16%

Exceptional Items

0.00

Gross Profit (PBDT)

1,855.99

936.67

919.32

98.15%

Depreciation

58.73

30.68

28.05

91.43%

Profit Before Tax

604.58

568.47

36.11

6.35%

Tax

192.44

137.91

54.53

39.54%

Provisions and contingencies

0.00

Profit After Tax

412.14

315.37

96.77

30.68%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

412.14

315.37

96.77

30.68%

Share in Profit of Associates

0.00

Minority Interest

0.00

115.18

-115.18

-100.00%

Other related items

0.00

Consolidated Net Profit

412.14

430.56

-18.42

-4.28%

Equity Capital

0.00

Face Value

0.00

Reserves

5,917.36

13,268.48

-7,351.12

-55.40%

Earnings per share (EPS)

77.37

7.01

70.36

1,003.71%

Diluted Earnings per share

77.37

7.01

70.36

1,003.71%

Operating Profit Margin (Excl OI)

6.38%

20.97%

0.00

-14.59%

Gross Profit Margin

6.47%

34.76%

0.00

-28.29%

PAT Margin

4.02%

18.30%

0.00

-14.28%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,024.53 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -5.41% vs 19.18% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 14.01% vs 15.08% in Apr 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 41.21 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -18.83% vs 109.36% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 217.00% vs 728.02% in Apr 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 71.19 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 2.23% vs 48.93% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 140.43% vs 267.37% in Apr 2024

Quarterly - Interest

Interest 5.65 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 13.45% vs 10.42% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 26.68% vs 0.00% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.38%

in Apr 2025

Figures in %

QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025

YoY Growth in quarter ended Apr 2025 has improved from Apr 2024