Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
3,769.43
3,859.91
3,802.98
3,734.74
3,904.61
3,649.08
3,725.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,769.43
3,859.91
3,802.98
3,734.74
3,904.61
3,649.08
3,725.97
Raw Material Cost
1,322.62
1,450.81
1,498.61
1,438.67
1,418.37
1,405.47
1,393.69
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
0.01
0.00
0.00
Selling and Distribution Expenses
1,977.33
2,331.72
2,001.17
1,878.86
2,020.59
2,190.93
2,053.44
Other Expenses
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,299.95
3,782.54
3,499.77
3,317.53
3,438.96
3,596.40
3,447.13
Operating Profit (PBDIT) excl Other Income
469.5
77.4
303.2
417.2
465.6
52.699999999999996
278.8
Other Income
47.17
0.10
45.21
12.95
2.85
-28.45
85.06
Operating Profit (PBDIT)
540.20
101.15
371.66
454.03
493.82
48.59
391.78
Interest
0.00
0.00
0.00
0.00
0.01
0.00
0.00
Exceptional Items
-0.49
-1.02
-0.74
-1.23
-0.43
-8.10
-0.64
Gross Profit (PBDT)
2,446.81
2,409.10
2,304.38
2,296.07
2,486.24
2,243.61
2,332.28
Depreciation
23.55
23.67
23.23
23.87
25.32
24.34
27.88
Profit Before Tax
516.16
76.45
347.69
428.94
468.05
16.14
363.26
Tax
89.50
-14.99
89.36
21.40
28.79
13.91
99.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
426.66
91.44
258.32
407.54
439.26
2.23
263.67
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
426.66
91.44
258.32
407.54
439.26
2.23
263.67
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
426.66
91.44
258.32
407.54
439.26
2.23
263.67
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
9,408.58
8,912.07
8,893.67
8,540.99
8,070.47
7,612.56
7,489.48
Earnings per share (EPS)
15.4
3.3
9.33
14.73
15.87
0.08
9.54
Diluted Earnings per share
15.4
3.3
9.33
14.73
15.87
0.08
9.54
Operating Profit Margin (Excl OI)
12.45%
2.0%
7.97%
11.17%
11.93%
1.44%
7.48%
Gross Profit Margin
14.32%
2.59%
9.75%
12.12%
12.64%
1.11%
10.5%
PAT Margin
11.32%
2.37%
6.79%
10.91%
11.25%
0.06%
7.08%
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 May 2025 is -0.88%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 65.20%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 51.04%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of Cox Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,769.43
3,367.80
401.63
11.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,769.43
3,367.80
401.63
11.93%
Raw Material Cost
1,322.62
1,846.61
-523.99
-28.38%
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
8.61
-8.61
-100.00%
Selling and Distribution Expenses
1,977.33
1,462.28
515.05
35.22%
Other Expenses
0.00
-0.86
0.86
100.00%
Total Expenditure (Excl Depreciation)
3,299.95
3,308.89
-8.94
-0.27%
Operating Profit (PBDIT) excl Other Income
469.48
58.92
410.56
696.81%
Other Income
47.17
25.67
21.50
83.76%
Operating Profit (PBDIT)
540.20
153.47
386.73
251.99%
Interest
0.00
8.61
-8.61
-100.00%
Exceptional Items
-0.49
0.00
-0.49
Gross Profit (PBDT)
2,446.81
1,521.19
925.62
60.85%
Depreciation
23.55
68.89
-45.34
-65.82%
Profit Before Tax
516.16
75.97
440.19
579.43%
Tax
89.50
24.68
64.82
262.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
426.66
51.30
375.36
731.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
426.66
51.30
375.36
731.70%
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
426.66
51.30
375.36
731.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,408.58
6,480.46
2,928.12
45.18%
Earnings per share (EPS)
15.40
10.54
4.86
46.11%
Diluted Earnings per share
15.40
10.54
4.86
46.11%
Operating Profit Margin (Excl OI)
12.45%
1.75%
0.00
10.70%
Gross Profit Margin
14.32%
4.30%
0.00
10.02%
PAT Margin
11.32%
1.52%
0.00
9.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 376.94 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -0.88%
YoY Growth in quarter ended May 2025 is -3.46% vs -1.24% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.67 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 65.20%
YoY Growth in quarter ended May 2025 is -2.87% vs 1.88% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 51.04%
YoY Growth in quarter ended May 2025 is 0.41% vs 0.45% in May 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.45%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024






