Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
31,593.00
29,511.00
30,825.00
31,599.00
28,489.00
28,292.00
29,269.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,593.00
29,511.00
30,825.00
31,599.00
28,489.00
28,292.00
29,269.00
Raw Material Cost
13,750.00
12,688.00
13,311.00
13,759.00
12,306.00
12,078.00
13,011.00
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
81.00
67.00
80.00
62.00
30.00
82.00
59.00
Selling and Distribution Expenses
17,061.00
16,340.00
17,214.00
16,190.00
15,797.00
15,101.00
15,962.00
Other Expenses
-8.10
-6.70
-8.00
-6.20
-3.00
-8.20
-5.90
Total Expenditure (Excl Depreciation)
30,811.00
29,028.00
30,525.00
29,949.00
28,103.00
27,179.00
28,973.00
Operating Profit (PBDIT) excl Other Income
782
483
300
1650
386
1113
296
Other Income
220.00
106.00
214.00
135.00
158.00
157.00
107.00
Operating Profit (PBDIT)
1,581.00
1,132.00
1,093.00
2,350.00
1,087.00
1,787.00
926.00
Interest
81.00
67.00
80.00
62.00
30.00
82.00
59.00
Exceptional Items
-62.00
-32.00
-269.00
-23.00
-58.00
-15.00
-622.00
Gross Profit (PBDT)
17,843.00
16,823.00
17,514.00
17,840.00
16,183.00
16,214.00
16,258.00
Depreciation
579.00
543.00
579.00
565.00
543.00
517.00
523.00
Profit Before Tax
859.00
488.00
164.00
1,698.00
456.00
1,172.00
-277.00
Tax
286.00
268.00
25.00
600.00
115.00
556.00
-103.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
547.00
194.00
126.00
1,063.00
334.00
578.00
-208.00
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
547.00
194.00
126.00
1,063.00
334.00
578.00
-208.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.00
25.00
13.00
36.00
7.00
37.00
34.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
573.00
219.00
139.00
1,099.00
341.00
615.00
-174.00
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
18,925.00
18,360.00
18,627.00
21,806.00
20,666.00
20,432.00
20,236.00
Earnings per share (EPS)
31.23
11.0
7.24
53.7
16.94
29.19
-10.52
Diluted Earnings per share
31.23
11.0
7.24
53.7
16.94
29.19
-10.52
Operating Profit Margin (Excl OI)
2.48%
1.64%
0.97%
5.22%
1.35%
3.93%
1.01%
Gross Profit Margin
4.55%
3.49%
2.41%
7.16%
3.51%
5.97%
0.84%
PAT Margin
1.73%
0.66%
0.41%
3.36%
1.17%
2.04%
-0.71%
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 Nov 2025 is 10.90% vs 6.50% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is 68.04% vs -21.97% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is 46.50% vs -15.78% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 170.00% vs -33.33% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
Compare Quarterly Results Of BOOKOFF Group Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
31,593.00
12,716.55
18,876.45
148.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,593.00
12,716.55
18,876.45
148.44%
Raw Material Cost
13,750.00
6,394.98
7,355.02
115.01%
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
81.00
7.23
73.77
1,020.33%
Selling and Distribution Expenses
17,061.00
5,510.98
11,550.02
209.58%
Other Expenses
-8.10
-0.72
-7.38
-1,025.00%
Total Expenditure (Excl Depreciation)
30,811.00
11,905.96
18,905.04
158.79%
Operating Profit (PBDIT) excl Other Income
782.00
810.59
-28.59
-3.53%
Other Income
220.00
28.22
191.78
679.59%
Operating Profit (PBDIT)
1,581.00
991.56
589.44
59.45%
Interest
81.00
7.23
73.77
1,020.33%
Exceptional Items
-62.00
-2.30
-59.70
-2,595.65%
Gross Profit (PBDT)
17,843.00
6,321.57
11,521.43
182.26%
Depreciation
579.00
152.75
426.25
279.05%
Profit Before Tax
859.00
829.28
29.72
3.58%
Tax
286.00
307.36
-21.36
-6.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
547.00
521.92
25.08
4.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
547.00
521.92
25.08
4.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.00
0.00
26.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
573.00
521.92
51.08
9.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,925.00
29,525.43
-10,600.43
-35.90%
Earnings per share (EPS)
31.23
17.96
13.27
73.89%
Diluted Earnings per share
31.23
17.96
13.27
73.89%
Operating Profit Margin (Excl OI)
2.48%
6.37%
0.00
-3.89%
Gross Profit Margin
4.55%
7.72%
0.00
-3.17%
PAT Margin
1.73%
4.10%
0.00
-2.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,159.30 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 7.05% vs -4.26% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 10.90% vs 6.50% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.30 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 161.64% vs 57.55% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 68.04% vs -21.97% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.10 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 32.65% vs 16.72% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 46.50% vs -15.78% in Nov 2024
Quarterly - Interest
Interest 8.10 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 20.90% vs -16.25% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 170.00% vs -33.33% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.48%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
