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
2,285.88
2,566.03
2,676.96
2,475.79
2,399.18
2,483.52
2,753.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,285.88
2,566.03
2,676.96
2,475.79
2,399.18
2,483.52
2,753.20
Raw Material Cost
1,493.08
1,670.92
1,719.07
1,679.34
1,575.20
1,676.68
1,766.64
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
0.67
0.70
0.36
0.04
0.08
0.30
0.59
Selling and Distribution Expenses
667.37
680.67
674.22
666.13
677.74
693.93
689.79
Other Expenses
-0.07
-0.07
-0.04
-0.00
-0.01
-0.03
-0.06
Total Expenditure (Excl Depreciation)
2,160.45
2,351.59
2,393.29
2,345.47
2,252.94
2,370.61
2,456.43
Operating Profit (PBDIT) excl Other Income
125.39999999999999
214.4
283.7
130.29999999999998
146.2
112.89999999999999
296.8
Other Income
122.34
-65.11
14.45
12.07
-2.98
22.73
-4.05
Operating Profit (PBDIT)
379.85
290.00
433.50
274.75
276.29
278.09
436.76
Interest
0.67
0.70
0.36
0.04
0.08
0.30
0.59
Exceptional Items
1.83
8.53
0.08
1.49
0.45
1.47
11.74
Gross Profit (PBDT)
792.80
895.11
957.89
796.45
823.99
806.84
986.55
Depreciation
132.58
141.48
137.38
133.84
130.29
142.45
144.04
Profit Before Tax
248.44
156.35
295.84
142.36
146.38
136.81
303.87
Tax
56.02
87.67
116.28
65.86
96.10
51.44
45.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
192.41
68.68
179.56
76.50
50.27
85.37
258.24
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
192.41
68.68
179.56
76.50
50.27
85.37
258.24
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
192.41
68.68
179.56
76.50
50.27
85.37
258.24
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
8,725.22
8,589.57
8,507.42
8,670.57
8,570.52
8,572.76
8,487.41
Earnings per share (EPS)
55.21
19.71
48.67
20.24
13.33
22.63
68.47
Diluted Earnings per share
55.21
19.71
48.67
20.24
13.33
22.63
68.47
Operating Profit Margin (Excl OI)
5.47%
8.33%
10.52%
5.2%
6.21%
4.55%
10.78%
Gross Profit Margin
16.67%
11.61%
16.18%
11.16%
11.53%
11.24%
16.27%
PAT Margin
8.42%
2.68%
6.71%
3.09%
2.1%
3.44%
9.38%
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 -4.72% vs 1.14% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 282.50% vs -46.03% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -7.81% vs -3.99% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 600.00% vs -50.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Cocolonet Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,285.88
3,550.75
-1,264.87
-35.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,285.88
3,550.75
-1,264.87
-35.62%
Raw Material Cost
1,493.08
1,145.46
347.62
30.35%
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
0.67
8.47
-7.80
-92.09%
Selling and Distribution Expenses
667.37
2,172.51
-1,505.14
-69.28%
Other Expenses
-0.07
-0.85
0.78
91.76%
Total Expenditure (Excl Depreciation)
2,160.45
3,317.97
-1,157.52
-34.89%
Operating Profit (PBDIT) excl Other Income
125.43
232.78
-107.35
-46.12%
Other Income
122.34
10.89
111.45
1,023.42%
Operating Profit (PBDIT)
379.85
444.14
-64.29
-14.48%
Interest
0.67
8.47
-7.80
-92.09%
Exceptional Items
1.83
0.00
1.83
Gross Profit (PBDT)
792.80
2,405.30
-1,612.50
-67.04%
Depreciation
132.58
200.47
-67.89
-33.87%
Profit Before Tax
248.44
235.19
13.25
5.63%
Tax
56.02
61.18
-5.16
-8.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
192.41
174.01
18.40
10.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
192.41
174.01
18.40
10.57%
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
192.41
174.01
18.40
10.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,725.22
4,154.80
4,570.42
110.00%
Earnings per share (EPS)
55.21
32.72
22.49
68.73%
Diluted Earnings per share
55.21
32.72
22.49
68.73%
Operating Profit Margin (Excl OI)
5.47%
6.56%
0.00
-1.09%
Gross Profit Margin
16.67%
12.27%
0.00
4.40%
PAT Margin
8.42%
4.90%
0.00
3.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 228.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.92% vs -4.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.72% vs 1.14% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 180.06% vs -61.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 282.50% vs -46.03% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -27.49% vs -15.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.81% vs -3.99% in Jun 2024
Quarterly - Interest
Interest 0.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 75.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 600.00% vs -50.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.47%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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