Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
38,528.00
48,115.00
41,365.00
42,206.00
34,222.00
42,021.00
34,912.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,528.00
48,115.00
41,365.00
42,206.00
34,222.00
42,021.00
34,912.00
Raw Material Cost
33,849.00
43,345.00
36,905.00
37,664.00
29,838.00
37,603.00
31,248.00
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
13.00
12.00
12.00
7.00
9.00
9.00
7.00
Selling and Distribution Expenses
3,803.00
3,687.00
3,615.00
3,579.00
3,427.00
3,474.00
3,434.00
Other Expenses
-1.30
-1.20
-1.20
-0.70
-0.90
-0.90
-0.70
Total Expenditure (Excl Depreciation)
37,652.00
47,032.00
40,520.00
41,243.00
33,265.00
41,077.00
34,682.00
Operating Profit (PBDIT) excl Other Income
876
1083
845
963
957
944
230
Other Income
16.00
43.00
24.00
39.00
13.00
106.00
18.00
Operating Profit (PBDIT)
1,008.00
1,241.00
998.00
1,115.00
1,101.00
1,182.00
378.00
Interest
13.00
12.00
12.00
7.00
9.00
9.00
7.00
Exceptional Items
-252.00
0.00
126.00
0.00
61.00
-28.00
0.00
Gross Profit (PBDT)
4,679.00
4,770.00
4,460.00
4,542.00
4,384.00
4,418.00
3,664.00
Depreciation
116.00
115.00
129.00
113.00
131.00
132.00
130.00
Profit Before Tax
881.00
1,113.00
984.00
995.00
1,023.00
1,011.00
243.00
Tax
228.00
386.00
313.00
337.00
220.00
358.00
79.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
652.00
728.00
670.00
658.00
804.00
652.00
164.00
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
652.00
728.00
670.00
658.00
804.00
652.00
164.00
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
652.00
728.00
670.00
658.00
804.00
652.00
164.00
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
27,102.00
26,524.00
25,718.00
25,052.00
24,687.00
23,539.00
23,072.00
Earnings per share (EPS)
302.25
337.47
310.59
305.07
372.96
302.45
76.08
Diluted Earnings per share
302.25
337.47
310.59
305.07
372.96
302.45
76.08
Operating Profit Margin (Excl OI)
2.27%
2.25%
2.04%
2.28%
2.8%
2.25%
0.66%
Gross Profit Margin
2.59%
2.55%
2.69%
2.63%
3.37%
2.72%
1.07%
PAT Margin
1.69%
1.51%
1.62%
1.56%
2.35%
1.55%
0.47%
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 Mar 2025 is -19.93% vs 16.32% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -10.44% vs 8.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -17.20% vs 23.00% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 8.33% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of CB GROUP MANAGEMENT Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
38,528.00
10.18
38,517.82
378,367.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,528.00
10.18
38,517.82
378,367.58%
Raw Material Cost
33,849.00
4.98
33,844.02
679,598.80%
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
13.00
0.49
12.51
2,553.06%
Selling and Distribution Expenses
3,803.00
90.40
3,712.60
4,106.86%
Other Expenses
-1.30
14.50
-15.80
-108.97%
Total Expenditure (Excl Depreciation)
37,652.00
240.85
37,411.15
15,532.97%
Operating Profit (PBDIT) excl Other Income
876.00
-230.67
1,106.67
479.76%
Other Income
16.00
-0.13
16.13
12,407.69%
Operating Profit (PBDIT)
1,008.00
-230.80
1,238.80
536.74%
Interest
13.00
0.49
12.51
2,553.06%
Exceptional Items
-252.00
-26.23
-225.77
-860.73%
Gross Profit (PBDT)
4,679.00
5.20
4,673.80
89,880.77%
Depreciation
116.00
0.00
116.00
Profit Before Tax
881.00
-257.52
1,138.52
442.11%
Tax
228.00
-0.10
228.10
228,100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
652.00
-257.42
909.42
353.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
652.00
-257.42
909.42
353.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
652.00
-257.42
909.42
353.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,102.00
1,512.85
25,589.15
1,691.45%
Earnings per share (EPS)
302.25
-7.43
309.68
4,167.97%
Diluted Earnings per share
302.25
-7.43
309.68
4,167.97%
Operating Profit Margin (Excl OI)
2.27%
-2,265.26%
0.00
2,267.53%
Gross Profit Margin
2.59%
-2,528.94%
0.00
2,531.53%
PAT Margin
1.69%
-2,527.98%
0.00
2,529.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,852.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -19.93% vs 16.32% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 12.58% vs 5.90% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -10.44% vs 8.66% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -18.91% vs 5.51% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -17.20% vs 23.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -8.82% vs -5.31% in Mar 2024
Quarterly - Interest
Interest 1.30 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 8.33% vs 0.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 44.44% vs -10.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.27%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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