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
9,268.00
14,737.00
11,449.00
30,334.00
7,569.00
4,484.00
4,493.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,268.00
14,737.00
11,449.00
30,334.00
7,569.00
4,484.00
4,493.00
Raw Material Cost
7,375.00
12,797.00
9,784.00
25,959.00
6,086.00
3,725.00
3,576.00
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
122.00
65.00
56.00
66.00
59.00
41.00
35.00
Selling and Distribution Expenses
845.00
799.00
620.00
758.00
572.00
568.00
577.00
Other Expenses
-0.30
4.70
4.50
4.50
6.30
6.90
7.10
Total Expenditure (Excl Depreciation)
8,339.00
13,708.00
10,505.00
26,828.00
6,780.00
4,403.00
4,259.00
Operating Profit (PBDIT) excl Other Income
929
1029
944
3506
789
81
234
Other Income
133.00
75.00
141.00
85.00
58.00
26.00
76.00
Operating Profit (PBDIT)
1,181.00
1,216.00
1,186.00
3,702.00
969.00
217.00
416.00
Interest
122.00
65.00
56.00
66.00
59.00
41.00
35.00
Exceptional Items
0.00
0.00
0.00
0.00
-1.00
0.00
0.00
Gross Profit (PBDT)
1,774.00
1,828.00
1,564.00
4,264.00
1,361.00
649.00
811.00
Depreciation
119.00
112.00
101.00
111.00
122.00
110.00
106.00
Profit Before Tax
944.00
1,036.00
1,028.00
3,526.00
786.00
67.00
274.00
Tax
301.00
314.00
333.00
1,113.00
210.00
62.00
97.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
641.00
720.00
682.00
2,411.00
567.00
17.00
176.00
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
641.00
720.00
682.00
2,411.00
567.00
17.00
176.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
3.00
12.00
2.00
10.00
-12.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
642.00
723.00
694.00
2,413.00
577.00
5.00
176.00
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
24,847.00
24,178.00
23,342.00
24,692.00
22,656.00
22,131.00
22,080.00
Earnings per share (EPS)
14.72
16.52
15.71
55.2
12.96
0.39
4.01
Diluted Earnings per share
14.72
16.52
15.71
55.2
12.96
0.39
4.01
Operating Profit Margin (Excl OI)
10.02%
6.98%
8.25%
11.56%
10.42%
1.81%
5.21%
Gross Profit Margin
11.47%
7.79%
9.86%
11.99%
12.0%
3.95%
8.46%
PAT Margin
6.92%
4.89%
5.96%
7.95%
7.49%
0.38%
3.92%
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 22.45% vs -17.72% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 11.27% vs -29.81% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 15.04% vs -29.43% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 106.78% vs 34.09% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Dear Life Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,268.00
31,494.00
-22,226.00
-70.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,268.00
31,494.00
-22,226.00
-70.57%
Raw Material Cost
7,375.00
25,457.00
-18,082.00
-71.03%
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
122.00
37.00
85.00
229.73%
Selling and Distribution Expenses
845.00
2,927.00
-2,082.00
-71.13%
Other Expenses
-0.30
5.00
-5.30
-106.00%
Total Expenditure (Excl Depreciation)
8,339.00
28,471.00
-20,132.00
-70.71%
Operating Profit (PBDIT) excl Other Income
929.00
3,023.00
-2,094.00
-69.27%
Other Income
133.00
15.00
118.00
786.67%
Operating Profit (PBDIT)
1,181.00
3,125.00
-1,944.00
-62.21%
Interest
122.00
37.00
85.00
229.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,774.00
5,950.00
-4,176.00
-70.18%
Depreciation
119.00
87.00
32.00
36.78%
Profit Before Tax
944.00
3,001.00
-2,057.00
-68.54%
Tax
301.00
944.00
-643.00
-68.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
641.00
2,057.00
-1,416.00
-68.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
641.00
2,057.00
-1,416.00
-68.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
642.00
2,057.00
-1,415.00
-68.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,847.00
73,995.00
-49,148.00
-66.42%
Earnings per share (EPS)
14.72
62.84
-48.12
-76.58%
Diluted Earnings per share
14.72
62.84
-48.12
-76.58%
Operating Profit Margin (Excl OI)
10.02%
9.60%
0.00
0.42%
Gross Profit Margin
11.47%
9.81%
0.00
1.66%
PAT Margin
6.92%
6.53%
0.00
0.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 926.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -37.11% vs 28.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.45% vs -17.72% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.20% vs 4.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.27% vs -29.81% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.15% vs 9.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.04% vs -29.43% in Jun 2024
Quarterly - Interest
Interest 12.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 87.69% vs 16.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 106.78% vs 34.09% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.02%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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