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
89,786.00
82,652.00
93,265.00
91,338.00
86,137.00
77,334.00
87,560.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89,786.00
82,652.00
93,265.00
91,338.00
86,137.00
77,334.00
87,560.00
Raw Material Cost
81,389.00
75,049.00
84,066.00
82,739.00
78,051.00
69,964.00
78,929.00
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
5.00
1.00
1.00
2.00
3.00
1.00
1.00
Selling and Distribution Expenses
7,948.00
7,304.00
8,030.00
7,879.00
7,557.00
6,969.00
7,578.00
Other Expenses
-0.50
-0.10
-0.10
-0.20
-0.30
-0.10
-0.10
Total Expenditure (Excl Depreciation)
89,337.00
82,353.00
92,096.00
90,618.00
85,608.00
76,933.00
86,507.00
Operating Profit (PBDIT) excl Other Income
449
299
1169
720
529
401
1053
Other Income
242.00
73.00
94.00
86.00
103.00
96.00
79.00
Operating Profit (PBDIT)
877.00
551.00
1,448.00
986.00
815.00
676.00
1,319.00
Interest
5.00
1.00
1.00
2.00
3.00
1.00
1.00
Exceptional Items
45.00
-4.00
0.00
0.00
0.00
0.00
-10.00
Gross Profit (PBDT)
8,397.00
7,603.00
9,199.00
8,599.00
8,086.00
7,370.00
8,631.00
Depreciation
186.00
179.00
185.00
180.00
183.00
179.00
187.00
Profit Before Tax
729.00
366.00
1,263.00
802.00
632.00
493.00
1,121.00
Tax
236.00
157.00
282.00
262.00
210.00
186.00
294.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
492.00
209.00
982.00
540.00
421.00
307.00
826.00
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
492.00
209.00
982.00
540.00
421.00
307.00
826.00
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
492.00
209.00
982.00
540.00
421.00
307.00
826.00
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
32,910.00
32,347.00
32,699.00
32,508.00
32,337.00
32,153.00
31,408.00
Earnings per share (EPS)
60.16
25.55
115.2
63.27
49.27
35.89
96.53
Diluted Earnings per share
60.16
25.55
115.2
63.27
49.27
35.89
96.53
Operating Profit Margin (Excl OI)
0.5%
0.36%
1.25%
0.79%
0.61%
0.52%
1.2%
Gross Profit Margin
1.02%
0.66%
1.55%
1.08%
0.95%
0.87%
1.49%
PAT Margin
0.55%
0.25%
1.05%
0.59%
0.49%
0.4%
0.94%
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 4.24% vs 5.63% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 16.86% vs 13.17% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -10.81% vs 11.77% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 66.67% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Central Forest Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
89,786.00
31,656.00
58,130.00
183.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
89,786.00
31,656.00
58,130.00
183.63%
Raw Material Cost
81,389.00
25,795.00
55,594.00
215.52%
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
5.00
0.00
5.00
Selling and Distribution Expenses
7,948.00
4,935.00
3,013.00
61.05%
Other Expenses
-0.50
0.00
-0.50
Total Expenditure (Excl Depreciation)
89,337.00
30,730.00
58,607.00
190.72%
Operating Profit (PBDIT) excl Other Income
449.00
926.00
-477.00
-51.51%
Other Income
242.00
12.00
230.00
1,916.67%
Operating Profit (PBDIT)
877.00
1,071.00
-194.00
-18.11%
Interest
5.00
0.00
5.00
Exceptional Items
45.00
0.00
45.00
Gross Profit (PBDT)
8,397.00
5,861.00
2,536.00
43.27%
Depreciation
186.00
133.00
53.00
39.85%
Profit Before Tax
729.00
939.00
-210.00
-22.36%
Tax
236.00
273.00
-37.00
-13.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
492.00
665.00
-173.00
-26.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
492.00
665.00
-173.00
-26.02%
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
492.00
665.00
-173.00
-26.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,910.00
14,659.00
18,251.00
124.50%
Earnings per share (EPS)
60.16
80.23
-20.07
-25.02%
Diluted Earnings per share
60.16
80.23
-20.07
-25.02%
Operating Profit Margin (Excl OI)
0.50%
2.93%
0.00
-2.43%
Gross Profit Margin
1.02%
3.39%
0.00
-2.37%
PAT Margin
0.55%
2.10%
0.00
-1.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,978.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.63% vs -11.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.24% vs 5.63% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 135.41% vs -78.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.86% vs 13.17% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.85% vs -64.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.81% vs 11.77% in Jun 2024
Quarterly - Interest
Interest 0.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 400.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 66.67% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.50%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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