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
1,22,844.00
1,23,931.00
1,43,233.00
1,09,479.00
1,15,592.00
1,07,860.00
1,05,174.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,22,844.00
1,23,931.00
1,43,233.00
1,09,479.00
1,15,592.00
1,07,860.00
1,05,174.00
Raw Material Cost
17,435.00
17,910.00
28,110.00
14,488.00
15,086.00
11,788.00
9,811.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
63,447.00
73,503.00
62,753.00
63,429.00
62,013.00
67,226.00
59,427.00
Other Expenses
856.30
864.20
835.70
833.40
826.20
827.00
833.40
Total Expenditure (Excl Depreciation)
89,445.00
1,00,055.00
99,220.00
86,251.00
85,361.00
87,284.00
77,572.00
Operating Profit (PBDIT) excl Other Income
33399
23876
44013
23228
30231
20576
27602
Other Income
-202.00
-2,586.00
2,016.00
-1,009.00
2,608.00
1,847.00
1,447.00
Operating Profit (PBDIT)
41,760.00
29,932.00
54,386.00
30,553.00
41,101.00
30,693.00
37,383.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-14,485.00
-12,533.00
-9,720.00
-8,519.00
-11,849.00
-11,087.00
-8,021.00
Gross Profit (PBDT)
96,846.00
97,379.00
1,06,766.00
86,657.00
92,244.00
87,802.00
87,029.00
Depreciation
8,563.00
8,642.00
8,357.00
8,334.00
8,262.00
8,270.00
8,334.00
Profit Before Tax
18,712.00
8,754.00
36,311.00
13,698.00
20,993.00
11,336.00
21,030.00
Tax
6,700.00
2,089.00
10,508.00
6,077.00
6,761.00
3,290.00
6,185.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,096.00
8,789.00
29,164.00
11,849.00
16,596.00
10,930.00
18,048.00
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
16,096.00
8,789.00
29,164.00
11,849.00
16,596.00
10,930.00
18,048.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.00
166.00
289.00
277.00
220.00
-42.00
169.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,165.00
8,955.00
29,453.00
12,126.00
16,816.00
10,888.00
18,217.00
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
6,97,331.00
7,05,678.00
7,15,570.00
6,85,418.00
7,04,577.00
7,05,053.00
6,68,291.00
Earnings per share (EPS)
108.85
58.11
185.28
74.8
102.04
66.18
110.48
Diluted Earnings per share
108.85
58.11
185.28
74.8
102.04
66.18
110.48
Operating Profit Margin (Excl OI)
27.19%
19.27%
30.73%
21.22%
26.15%
19.08%
26.24%
Gross Profit Margin
22.2%
14.04%
31.19%
20.12%
25.31%
18.18%
27.92%
PAT Margin
13.1%
7.09%
20.36%
10.82%
14.36%
10.13%
17.16%
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 Jun 2025 is -0.88% vs -13.48% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 80.51% vs -69.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 29.04% vs -37.91% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Credit Saison Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,22,844.00
67,401.00
55,443.00
82.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,22,844.00
67,401.00
55,443.00
82.26%
Raw Material Cost
17,435.00
7,714.00
9,721.00
126.02%
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
1,335.00
-1,335.00
-100.00%
Selling and Distribution Expenses
63,447.00
45,737.00
17,710.00
38.72%
Other Expenses
856.30
-133.50
989.80
741.42%
Total Expenditure (Excl Depreciation)
89,445.00
53,451.00
35,994.00
67.34%
Operating Profit (PBDIT) excl Other Income
33,399.00
13,950.00
19,449.00
139.42%
Other Income
-202.00
-442.00
240.00
54.30%
Operating Profit (PBDIT)
41,760.00
17,318.00
24,442.00
141.14%
Interest
0.00
1,335.00
-1,335.00
-100.00%
Exceptional Items
-14,485.00
-237.00
-14,248.00
-6,011.81%
Gross Profit (PBDT)
96,846.00
59,687.00
37,159.00
62.26%
Depreciation
8,563.00
3,810.00
4,753.00
124.75%
Profit Before Tax
18,712.00
11,936.00
6,776.00
56.77%
Tax
6,700.00
3,973.00
2,727.00
68.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,096.00
7,920.00
8,176.00
103.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,096.00
7,920.00
8,176.00
103.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
69.00
42.00
27.00
64.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,165.00
7,962.00
8,203.00
103.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,97,331.00
2,42,176.00
4,55,155.00
187.94%
Earnings per share (EPS)
108.85
44.12
64.73
146.71%
Diluted Earnings per share
108.85
44.12
64.73
146.71%
Operating Profit Margin (Excl OI)
27.19%
20.70%
0.00
6.49%
Gross Profit Margin
22.20%
23.36%
0.00
-1.16%
PAT Margin
13.10%
11.75%
0.00
1.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,284.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.88% vs -13.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.27% vs 16.78% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,616.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 80.51% vs -69.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.87% vs -1.33% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,196.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.04% vs -37.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.01% vs 21.29% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.19%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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