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
10,311.82
9,845.31
10,088.53
10,262.50
10,201.34
10,994.56
10,561.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,311.82
9,845.31
10,088.53
10,262.50
10,201.34
10,994.56
10,561.62
Raw Material Cost
7,963.15
7,742.56
7,977.41
8,488.19
7,990.03
8,483.24
8,232.43
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
1.30
1.49
1.51
1.64
1.65
1.11
1.15
Selling and Distribution Expenses
1,381.13
1,358.42
1,350.24
1,412.70
1,384.65
1,373.54
1,323.93
Other Expenses
-0.13
-0.15
-0.15
-0.16
-0.16
-0.11
-0.11
Total Expenditure (Excl Depreciation)
9,344.28
9,100.98
9,327.66
9,900.90
9,374.69
9,856.77
9,556.37
Operating Profit (PBDIT) excl Other Income
967.5
744.3000000000001
760.9000000000001
361.59999999999997
826.7
1137.8
1005.3
Other Income
1.08
5.74
1.54
3.62
1.09
-0.23
-0.25
Operating Profit (PBDIT)
1,009.38
796.40
806.74
419.40
909.64
1,224.55
1,079.14
Interest
1.30
1.49
1.51
1.64
1.65
1.11
1.15
Exceptional Items
0.00
0.00
0.00
0.00
1.75
0.00
0.00
Gross Profit (PBDT)
2,348.66
2,102.75
2,111.12
1,774.30
2,211.30
2,511.32
2,329.19
Depreciation
40.77
46.33
44.33
54.18
81.90
86.99
74.14
Profit Before Tax
967.31
748.58
760.90
363.57
827.84
1,136.44
1,003.86
Tax
315.94
232.05
239.42
124.55
259.08
341.73
314.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
647.77
513.72
515.28
235.73
564.80
789.73
682.39
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
647.77
513.72
515.28
235.73
564.80
789.73
682.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.61
2.81
6.20
3.29
3.95
4.98
6.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
651.37
516.53
521.48
239.02
568.76
794.71
689.20
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
14,038.85
14,815.26
14,301.64
13,784.06
13,549.03
14,394.37
13,602.62
Earnings per share (EPS)
54.2
42.98
43.0
19.66
47.26
66.09
57.04
Diluted Earnings per share
54.2
42.98
43.0
19.66
47.26
66.09
57.04
Operating Profit Margin (Excl OI)
9.38%
7.56%
7.54%
3.52%
8.1%
10.35%
9.52%
Gross Profit Margin
9.78%
8.07%
7.98%
4.07%
8.92%
11.13%
10.21%
PAT Margin
6.28%
5.22%
5.11%
2.3%
5.54%
7.18%
6.46%
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 Jun 2025 is 1.08% vs -10.60% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 14.52% vs 6.94% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 10.97% vs 6.53% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -18.75% vs 14.29% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Careerlink Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,311.82
2,914.96
7,396.86
253.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,311.82
2,914.96
7,396.86
253.76%
Raw Material Cost
7,963.15
953.92
7,009.23
734.78%
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
1.30
0.00
1.30
Selling and Distribution Expenses
1,381.13
1,093.09
288.04
26.35%
Other Expenses
-0.13
0.00
-0.13
Total Expenditure (Excl Depreciation)
9,344.28
2,047.01
7,297.27
356.48%
Operating Profit (PBDIT) excl Other Income
967.53
867.96
99.57
11.47%
Other Income
1.08
55.34
-54.26
-98.05%
Operating Profit (PBDIT)
1,009.38
995.63
13.75
1.38%
Interest
1.30
0.00
1.30
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,348.66
1,961.04
387.62
19.77%
Depreciation
40.77
72.34
-31.57
-43.64%
Profit Before Tax
967.31
923.29
44.02
4.77%
Tax
315.94
279.04
36.90
13.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
647.77
644.25
3.52
0.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
647.77
644.25
3.52
0.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.61
0.00
3.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
651.37
644.25
7.12
1.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,038.85
13,796.67
242.18
1.76%
Earnings per share (EPS)
54.20
47.16
7.04
14.93%
Diluted Earnings per share
54.20
47.16
7.04
14.93%
Operating Profit Margin (Excl OI)
9.38%
29.78%
0.00
-20.40%
Gross Profit Margin
9.78%
34.16%
0.00
-24.38%
PAT Margin
6.28%
22.10%
0.00
-15.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,031.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.74% vs -2.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.08% vs -10.60% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.12% vs -0.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.52% vs 6.94% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.52% vs -1.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.97% vs 6.53% in Jun 2024
Quarterly - Interest
Interest 0.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.33% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.75% vs 14.29% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.38%
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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