Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
2,379.87
2,297.00
2,131.66
1,992.74
1,853.02
2,024.22
1,906.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,379.87
2,297.00
2,131.66
1,992.74
1,853.02
2,024.22
1,906.64
Raw Material Cost
1,499.60
1,371.22
1,273.37
1,167.00
1,115.14
1,169.39
1,164.09
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
711.61
818.08
765.36
723.27
694.93
698.73
682.63
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,211.20
2,189.30
2,038.73
1,890.27
1,810.07
1,868.12
1,846.72
Operating Profit (PBDIT) excl Other Income
168.70000000000002
107.69999999999999
92.89999999999999
102.5
42.9
156.1
59.900000000000006
Other Income
-2.02
1.34
0.43
0.78
-1.84
6.47
-0.03
Operating Profit (PBDIT)
173.81
115.59
99.59
110.61
48.78
170.21
68.40
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-88.17
0.00
0.00
0.00
-11.99
0.00
2.49
Gross Profit (PBDT)
880.28
925.77
858.29
825.75
737.88
854.83
742.56
Depreciation
7.16
6.55
6.23
7.35
7.67
7.65
8.51
Profit Before Tax
78.35
109.04
93.36
103.25
29.11
162.56
62.38
Tax
29.27
32.13
33.00
35.90
-2.56
58.91
22.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.08
76.92
60.36
67.36
31.68
103.65
40.37
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
49.08
76.92
60.36
67.36
31.68
103.65
40.37
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
49.08
76.92
60.36
67.36
31.68
103.65
40.37
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
2,978.33
2,879.00
2,788.38
2,686.48
2,618.83
2,892.22
2,787.68
Earnings per share (EPS)
5.95
9.36
7.35
8.25
3.77
12.07
4.71
Diluted Earnings per share
5.95
9.36
7.35
8.25
3.77
12.07
4.71
Operating Profit Margin (Excl OI)
7.09%
4.69%
4.36%
5.14%
2.32%
7.71%
3.14%
Gross Profit Margin
3.59%
5.03%
4.67%
5.55%
1.99%
8.41%
3.72%
PAT Margin
2.06%
3.35%
2.83%
3.38%
1.71%
5.12%
2.12%
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 Jul 2025 is 3.61% vs 7.75% in Apr 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jul 2025 is -36.15% vs 27.32% in Apr 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jul 2025 is 53.94% vs 15.12% in Apr 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
Compare Quarterly Results Of Circulation Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,379.87
3,193.91
-814.04
-25.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,379.87
3,193.91
-814.04
-25.49%
Raw Material Cost
1,499.60
2,359.37
-859.77
-36.44%
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
0.00
10.15
-10.15
-100.00%
Selling and Distribution Expenses
711.61
609.83
101.78
16.69%
Other Expenses
0.00
-1.02
1.02
100.00%
Total Expenditure (Excl Depreciation)
2,211.20
2,969.20
-758.00
-25.53%
Operating Profit (PBDIT) excl Other Income
168.67
224.71
-56.04
-24.94%
Other Income
-2.02
12.26
-14.28
-116.48%
Operating Profit (PBDIT)
173.81
460.71
-286.90
-62.27%
Interest
0.00
10.15
-10.15
-100.00%
Exceptional Items
-88.17
0.00
-88.17
Gross Profit (PBDT)
880.28
834.54
45.74
5.48%
Depreciation
7.16
223.74
-216.58
-96.80%
Profit Before Tax
78.35
226.82
-148.47
-65.46%
Tax
29.27
33.38
-4.11
-12.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.08
130.41
-81.33
-62.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.08
130.41
-81.33
-62.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
63.03
-63.03
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.08
193.44
-144.36
-74.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,978.33
8,811.28
-5,832.95
-66.20%
Earnings per share (EPS)
5.95
2.07
3.88
187.44%
Diluted Earnings per share
5.95
2.07
3.88
187.44%
Operating Profit Margin (Excl OI)
7.09%
7.04%
0.00
0.05%
Gross Profit Margin
3.59%
14.11%
0.00
-10.52%
PAT Margin
2.06%
4.08%
0.00
-2.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 237.99 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 3.61% vs 7.75% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 28.43% vs -7.08% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.91 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -36.15% vs 27.32% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 54.89% vs -61.62% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.58 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 53.94% vs 15.12% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 247.43% vs -58.76% in Jul 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.09%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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