Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
30,825.00
31,599.00
28,489.00
28,292.00
29,269.00
29,454.00
26,751.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,825.00
31,599.00
28,489.00
28,292.00
29,269.00
29,454.00
26,751.00
Raw Material Cost
13,311.00
13,759.00
12,306.00
12,078.00
13,011.00
12,918.00
11,486.00
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
80.00
62.00
30.00
82.00
59.00
47.00
45.00
Selling and Distribution Expenses
17,214.00
16,190.00
15,797.00
15,101.00
15,962.00
14,838.00
14,615.00
Other Expenses
-8.00
-6.20
-3.00
-8.20
-5.90
-4.70
-4.50
Total Expenditure (Excl Depreciation)
30,525.00
29,949.00
28,103.00
27,179.00
28,973.00
27,756.00
26,101.00
Operating Profit (PBDIT) excl Other Income
300
1650
386
1113
296
1698
650
Other Income
214.00
135.00
158.00
157.00
107.00
150.00
124.00
Operating Profit (PBDIT)
1,093.00
2,350.00
1,087.00
1,787.00
926.00
2,390.00
1,227.00
Interest
80.00
62.00
30.00
82.00
59.00
47.00
45.00
Exceptional Items
-269.00
-23.00
-58.00
-15.00
-622.00
35.00
-8.00
Gross Profit (PBDT)
17,514.00
17,840.00
16,183.00
16,214.00
16,258.00
16,536.00
15,265.00
Depreciation
579.00
565.00
543.00
517.00
523.00
542.00
453.00
Profit Before Tax
164.00
1,698.00
456.00
1,172.00
-277.00
1,833.00
723.00
Tax
25.00
600.00
115.00
556.00
-103.00
590.00
287.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.00
1,063.00
334.00
578.00
-208.00
1,208.00
396.00
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
126.00
1,063.00
334.00
578.00
-208.00
1,208.00
396.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
36.00
7.00
37.00
34.00
34.00
41.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.00
1,099.00
341.00
615.00
-174.00
1,242.00
437.00
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
18,627.00
21,806.00
20,666.00
20,432.00
20,236.00
20,396.00
19,192.00
Earnings per share (EPS)
7.24
53.7
16.94
29.19
-10.52
61.1
20.08
Diluted Earnings per share
7.24
53.7
16.94
29.19
-10.52
61.1
20.08
Operating Profit Margin (Excl OI)
0.97%
5.22%
1.35%
3.93%
1.01%
5.76%
2.43%
Gross Profit Margin
2.41%
7.16%
3.51%
5.97%
0.84%
8.06%
4.4%
PAT Margin
0.41%
3.36%
1.17%
2.04%
-0.71%
4.1%
1.48%
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 May 2025 is 5.32% vs 10.72% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 179.89% vs -119.12% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 7.33% vs 14.55% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 35.59% vs 1.72% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of BOOKOFF Group Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
30,825.00
11,815.37
19,009.63
160.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,825.00
11,815.37
19,009.63
160.89%
Raw Material Cost
13,311.00
5,923.03
7,387.97
124.73%
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
80.00
6.71
73.29
1,092.25%
Selling and Distribution Expenses
17,214.00
5,334.53
11,879.47
222.69%
Other Expenses
-8.00
-0.67
-7.33
-1,094.03%
Total Expenditure (Excl Depreciation)
30,525.00
11,257.56
19,267.44
171.15%
Operating Profit (PBDIT) excl Other Income
300.00
557.81
-257.81
-46.22%
Other Income
214.00
9.23
204.77
2,218.53%
Operating Profit (PBDIT)
1,093.00
713.58
379.42
53.17%
Interest
80.00
6.71
73.29
1,092.25%
Exceptional Items
-269.00
-1.07
-267.93
-25,040.19%
Gross Profit (PBDT)
17,514.00
5,892.34
11,621.66
197.23%
Depreciation
579.00
146.54
432.46
295.11%
Profit Before Tax
164.00
559.26
-395.26
-70.68%
Tax
25.00
220.38
-195.38
-88.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
126.00
338.87
-212.87
-62.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
126.00
338.87
-212.87
-62.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.00
0.00
13.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.00
338.87
-199.87
-58.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,627.00
29,014.01
-10,387.01
-35.80%
Earnings per share (EPS)
7.24
11.66
-4.42
-37.91%
Diluted Earnings per share
7.24
11.66
-4.42
-37.91%
Operating Profit Margin (Excl OI)
0.97%
4.72%
0.00
-3.75%
Gross Profit Margin
2.41%
5.97%
0.00
-3.56%
PAT Margin
0.41%
2.87%
0.00
-2.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,082.50 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 8.20%
YoY Growth in quarter ended May 2025 is 5.32% vs 10.72% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -59.24%
YoY Growth in quarter ended May 2025 is 179.89% vs -119.12% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -5.38%
YoY Growth in quarter ended May 2025 is 7.33% vs 14.55% in May 2024
Quarterly - Interest
Interest 8.00 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 166.67%
YoY Growth in quarter ended May 2025 is 35.59% vs 1.72% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.97%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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