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
6,779.78
6,903.89
6,660.29
6,555.83
6,572.01
6,467.83
6,483.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,779.78
6,903.89
6,660.29
6,555.83
6,572.01
6,467.83
6,483.53
Raw Material Cost
5,399.92
5,424.34
5,337.77
5,330.59
5,341.66
5,167.15
5,212.53
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
1.64
1.38
0.95
0.81
0.71
0.58
0.60
Selling and Distribution Expenses
999.85
690.72
728.28
710.56
810.72
697.52
646.79
Other Expenses
-0.16
4.28
3.81
3.86
2.72
2.66
3.36
Total Expenditure (Excl Depreciation)
6,399.77
6,159.23
6,105.07
6,080.53
6,180.26
5,891.87
5,893.51
Operating Profit (PBDIT) excl Other Income
380
744.7
555.2
475.3
391.70000000000005
576
590
Other Income
61.94
10.55
7.45
12.09
13.61
10.50
9.19
Operating Profit (PBDIT)
520.13
799.36
595.61
513.75
497.76
650.11
676.55
Interest
1.64
1.38
0.95
0.81
0.71
0.58
0.60
Exceptional Items
-0.08
7.24
-4.74
0.00
-299.70
0.13
-4.09
Gross Profit (PBDT)
1,379.86
1,479.56
1,322.52
1,225.24
1,230.35
1,300.67
1,270.99
Depreciation
78.17
77.69
59.02
57.55
92.41
95.92
103.37
Profit Before Tax
532.50
727.53
530.90
455.39
104.94
553.74
568.49
Tax
140.87
259.42
194.30
155.97
175.18
200.29
205.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
391.64
468.11
336.60
299.42
-70.24
353.45
362.51
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
391.64
468.11
336.60
299.42
-70.24
353.45
362.51
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
391.64
468.11
336.60
299.42
-70.24
353.45
362.51
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
14,516.45
14,279.88
14,510.17
14,199.50
14,509.02
14,532.68
14,246.53
Earnings per share (EPS)
6.89
8.18
5.85
5.19
-1.22
6.1
6.24
Diluted Earnings per share
6.89
8.18
5.85
5.19
-1.22
6.1
6.24
Operating Profit Margin (Excl OI)
5.61%
10.3%
7.94%
6.77%
5.96%
8.41%
8.7%
Gross Profit Margin
9.01%
11.66%
8.86%
7.82%
3.0%
10.04%
10.36%
PAT Margin
5.78%
6.78%
5.05%
4.57%
-1.07%
5.46%
5.59%
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 3.16% vs 13.79% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 657.83% vs -149.65% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -5.37% vs 44.49% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 128.57% 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 Computer Institute of Japan, Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,779.78
5,929.71
850.07
14.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,779.78
5,929.71
850.07
14.34%
Raw Material Cost
5,399.92
4,333.48
1,066.44
24.61%
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
1.64
3.89
-2.25
-57.84%
Selling and Distribution Expenses
999.85
910.46
89.39
9.82%
Other Expenses
-0.16
-0.39
0.23
58.97%
Total Expenditure (Excl Depreciation)
6,399.77
5,243.94
1,155.83
22.04%
Operating Profit (PBDIT) excl Other Income
380.01
685.76
-305.75
-44.59%
Other Income
61.94
47.81
14.13
29.55%
Operating Profit (PBDIT)
520.13
785.13
-265.00
-33.75%
Interest
1.64
3.89
-2.25
-57.84%
Exceptional Items
-0.08
0.00
-0.08
Gross Profit (PBDT)
1,379.86
1,596.23
-216.37
-13.56%
Depreciation
78.17
51.55
26.62
51.64%
Profit Before Tax
532.50
729.69
-197.19
-27.02%
Tax
140.87
230.13
-89.26
-38.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
391.64
499.56
-107.92
-21.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
391.64
499.56
-107.92
-21.60%
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
391.64
499.56
-107.92
-21.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,516.45
18,407.22
-3,890.77
-21.14%
Earnings per share (EPS)
6.89
34.75
-27.86
-80.17%
Diluted Earnings per share
6.89
34.75
-27.86
-80.17%
Operating Profit Margin (Excl OI)
5.61%
11.56%
0.00
-5.95%
Gross Profit Margin
9.01%
13.18%
0.00
-4.17%
PAT Margin
5.78%
8.42%
0.00
-2.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 677.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.80% vs 3.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.16% vs 13.79% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.34% vs 39.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 657.83% vs -149.65% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -41.91% vs 34.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.37% vs 44.49% in Jun 2024
Quarterly - Interest
Interest 0.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.29% vs 55.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 128.57% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
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
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