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
6,896.00
6,594.00
6,722.00
6,214.00
6,607.00
6,423.00
6,762.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,896.00
6,594.00
6,722.00
6,214.00
6,607.00
6,423.00
6,762.00
Raw Material Cost
4,938.00
4,987.00
5,054.00
4,783.00
5,047.00
5,103.00
5,131.00
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
0.00
1.00
1.00
0.00
1.00
1.00
1.00
Selling and Distribution Expenses
1,141.00
1,116.00
1,148.00
1,137.00
1,108.00
1,040.00
1,078.00
Other Expenses
0.00
-0.10
-0.10
0.00
3.00
2.90
2.80
Total Expenditure (Excl Depreciation)
6,079.00
6,103.00
6,202.00
5,920.00
6,186.00
6,173.00
6,238.00
Operating Profit (PBDIT) excl Other Income
817
491
520
294
421
250
524
Other Income
63.00
-19.00
21.00
383.00
35.00
14.00
64.00
Operating Profit (PBDIT)
1,380.00
916.00
972.00
1,073.00
945.00
725.00
1,007.00
Interest
0.00
1.00
1.00
0.00
1.00
1.00
1.00
Exceptional Items
-22.00
0.00
0.00
0.00
-37.00
6.00
57.00
Gross Profit (PBDT)
1,958.00
1,607.00
1,668.00
1,431.00
1,560.00
1,320.00
1,631.00
Depreciation
500.00
444.00
431.00
396.00
489.00
461.00
419.00
Profit Before Tax
847.00
472.00
538.00
677.00
415.00
269.00
645.00
Tax
279.00
154.00
163.00
217.00
98.00
86.00
199.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
567.00
318.00
375.00
460.00
317.00
183.00
447.00
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
567.00
318.00
375.00
460.00
317.00
183.00
447.00
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
567.00
318.00
375.00
460.00
317.00
183.00
447.00
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
21,601.00
21,018.00
20,698.00
20,335.00
20,723.00
20,345.00
20,004.00
Earnings per share (EPS)
100.97
56.63
66.78
81.91
56.45
32.59
79.6
Diluted Earnings per share
100.97
56.63
66.78
81.91
56.45
32.59
79.6
Operating Profit Margin (Excl OI)
11.85%
7.45%
7.74%
4.73%
6.37%
3.89%
7.75%
Gross Profit Margin
19.53%
13.89%
14.42%
17.27%
13.68%
11.37%
15.73%
PAT Margin
8.22%
4.82%
5.58%
7.4%
4.8%
2.85%
6.61%
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 4.58% vs -1.90% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 78.30% vs -15.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 40.86% vs -1.68% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -100.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of AXYZ Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,896.00
7,012.69
-116.69
-1.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,896.00
7,012.69
-116.69
-1.66%
Raw Material Cost
4,938.00
5,601.25
-663.25
-11.84%
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
0.00
9.70
-9.70
-100.00%
Selling and Distribution Expenses
1,141.00
986.77
154.23
15.63%
Other Expenses
0.00
-0.97
0.97
100.00%
Total Expenditure (Excl Depreciation)
6,079.00
6,588.02
-509.02
-7.73%
Operating Profit (PBDIT) excl Other Income
817.00
424.67
392.33
92.38%
Other Income
63.00
215.21
-152.21
-70.73%
Operating Profit (PBDIT)
1,380.00
817.87
562.13
68.73%
Interest
0.00
9.70
-9.70
-100.00%
Exceptional Items
-22.00
-0.37
-21.63
-5,845.95%
Gross Profit (PBDT)
1,958.00
1,411.44
546.56
38.72%
Depreciation
500.00
177.99
322.01
180.91%
Profit Before Tax
847.00
629.80
217.20
34.49%
Tax
279.00
197.11
81.89
41.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
567.00
432.20
134.80
31.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
567.00
432.20
134.80
31.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.49
-0.49
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
567.00
432.69
134.31
31.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,601.00
35,155.39
-13,554.39
-38.56%
Earnings per share (EPS)
100.97
18.56
82.41
444.02%
Diluted Earnings per share
100.97
18.56
82.41
444.02%
Operating Profit Margin (Excl OI)
11.85%
6.06%
0.00
5.79%
Gross Profit Margin
19.53%
11.52%
0.00
8.01%
PAT Margin
8.22%
6.16%
0.00
2.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 689.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.58% vs -1.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.37% vs 1.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 78.30% vs -15.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 78.86% vs -33.82% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 40.86% vs -1.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 44.73% vs -16.74% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.85%
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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