C'sMEN Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,282.31

1,405.59

1,325.14

1,117.12

1,262.34

1,280.82

1,385.98

Other Operating Income

0.00

Total Operating income

1,282.31

1,405.59

1,325.14

1,117.12

1,262.34

1,280.82

1,385.98

Raw Material Cost

564.63

760.59

602.40

468.21

517.74

551.72

594.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.41

2.59

3.05

2.08

2.22

2.81

2.32

Selling and Distribution Expenses

740.39

800.05

750.69

746.53

746.00

800.08

823.96

Other Expenses

-0.24

-0.26

-0.30

-0.21

-0.22

-0.28

-0.23

Total Expenditure (Excl Depreciation)

1,305.02

1,560.64

1,353.09

1,214.74

1,263.74

1,351.80

1,418.69

Operating Profit (PBDIT) excl Other Income

-22.7

-155.1

-27.9

-97.6

-1.4000000000000001

-71

-32.7

Other Income

13.77

-61.40

-2.14

-0.01

-13.54

-18.53

-1.02

Operating Profit (PBDIT)

-6.31

-210.42

-26.90

-97.14

-14.66

-84.11

-28.74

Interest

2.41

2.59

3.05

2.08

2.22

2.81

2.32

Exceptional Items

0.00

-105.78

0.00

0.90

0.00

-158.50

-36.35

Gross Profit (PBDT)

717.68

644.99

722.75

648.91

744.60

729.10

791.26

Depreciation

2.62

6.03

3.19

0.49

0.28

5.41

4.99

Profit Before Tax

-11.34

-324.83

-33.13

-98.81

-17.16

-250.82

-72.40

Tax

6.07

22.90

11.70

11.08

11.07

3.35

13.70

Provisions and contingencies

0.00

Profit After Tax

-23.35

-347.73

-44.83

-109.89

-28.24

-254.17

-86.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-23.35

-347.73

-44.83

-109.89

-28.24

-254.17

-86.11

Share in Profit of Associates

0.00

Minority Interest

5.93

0.00

Other related items

0.00

Consolidated Net Profit

-17.42

-347.73

-44.83

-109.89

-28.24

-254.17

-86.11

Equity Capital

0.00

Face Value

0.0

Reserves

847.19

572.58

902.12

943.77

970.66

483.72

737.89

Earnings per share (EPS)

-5.26

-82.98

-10.79

-26.45

-7.39

-88.17

-29.87

Diluted Earnings per share

-5.26

-82.98

-10.79

-26.45

-7.39

-88.17

-29.87

Operating Profit Margin (Excl OI)

-1.77%

-11.03%

-2.11%

-8.74%

-0.11%

-5.54%

-2.36%

Gross Profit Margin

-0.68%

-22.68%

-2.26%

-8.8%

-1.34%

-19.16%

-4.86%

PAT Margin

-1.82%

-24.74%

-3.38%

-9.84%

-2.24%

-19.84%

-6.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2025 is -3.23%

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 61.16%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 18.95%

Interest

QoQ Growth in quarter ended May 2025 is -20.00%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of C'sMEN Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,282.31

3,385.72

-2,103.41

-62.13%

Other Operating Income

0.00

Total Operating income

1,282.31

3,385.72

-2,103.41

-62.13%

Raw Material Cost

564.63

1,577.62

-1,012.99

-64.21%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.41

5.90

-3.49

-59.15%

Selling and Distribution Expenses

740.39

1,822.12

-1,081.73

-59.37%

Other Expenses

-0.24

-0.59

0.35

59.32%

Total Expenditure (Excl Depreciation)

1,305.02

3,399.74

-2,094.72

-61.61%

Operating Profit (PBDIT) excl Other Income

-22.71

-14.02

-8.69

-61.98%

Other Income

13.77

-11.83

25.60

216.40%

Operating Profit (PBDIT)

-6.31

5.69

-12.00

-210.90%

Interest

2.41

5.90

-3.49

-59.15%

Exceptional Items

0.00

0.24

-0.24

-100.00%

Gross Profit (PBDT)

717.68

1,808.10

-1,090.42

-60.31%

Depreciation

2.62

31.54

-28.92

-91.69%

Profit Before Tax

-11.34

-31.51

20.17

64.01%

Tax

6.07

-6.74

12.81

190.06%

Provisions and contingencies

0.00

Profit After Tax

-23.35

-24.77

1.42

5.73%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-23.35

-24.77

1.42

5.73%

Share in Profit of Associates

0.00

Minority Interest

5.93

0.00

5.93

Other related items

0.00

Consolidated Net Profit

-17.42

-24.77

7.35

29.67%

Equity Capital

0.00

Face Value

0.00

Reserves

847.19

1,541.05

-693.86

-45.03%

Earnings per share (EPS)

-5.26

-2.06

-3.20

-155.34%

Diluted Earnings per share

-5.26

-2.06

-3.20

-155.34%

Operating Profit Margin (Excl OI)

-1.77%

-0.41%

0.00

-1.36%

Gross Profit Margin

-0.68%

0.00%

0.00

-0.68%

PAT Margin

-1.82%

-0.73%

0.00

-1.09%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 128.23 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is -3.23%

YoY Growth in quarter ended May 2025 is 1.58% vs -15.95% in May 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -1.74 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 61.16%

YoY Growth in quarter ended May 2025 is 38.30% vs -146.69% in May 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -2.01 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 18.95%

YoY Growth in quarter ended May 2025 is -1,727.27% vs -102.64% in May 2024

Quarterly - Interest

Interest 0.24 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is -20.00%

YoY Growth in quarter ended May 2025 is 9.09% vs 46.67% in May 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -1.77%

in May 2025

Figures in %

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

YoY Growth in quarter ended May 2025 has fallen from May 2024