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
15,154.19
15,257.90
15,448.63
14,449.42
13,606.63
13,498.14
13,981.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,154.19
15,257.90
15,448.63
14,449.42
13,606.63
13,498.14
13,981.73
Raw Material Cost
10,814.23
11,182.77
11,748.97
11,157.80
10,317.57
9,966.85
10,472.43
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
24.99
22.64
20.28
17.88
18.54
16.89
11.99
Selling and Distribution Expenses
3,398.02
3,444.83
3,412.74
3,435.88
3,256.40
3,028.72
3,107.74
Other Expenses
-2.50
-2.26
-2.03
-1.79
-1.85
8.11
-1.10
Total Expenditure (Excl Depreciation)
14,212.24
14,627.60
15,161.70
14,593.68
13,573.97
13,093.51
13,581.17
Operating Profit (PBDIT) excl Other Income
941.9
630.3
286.90000000000003
-144.3
32.7
404.6
400.6
Other Income
38.69
45.98
28.47
34.09
42.05
37.71
36.96
Operating Profit (PBDIT)
1,279.07
975.90
610.36
180.92
361.03
699.20
695.58
Interest
24.99
22.64
20.28
17.88
18.54
16.89
11.99
Exceptional Items
0.00
0.00
0.00
0.00
-12.00
47.90
0.00
Gross Profit (PBDT)
4,339.96
4,075.13
3,699.67
3,291.62
3,289.06
3,531.30
3,509.30
Depreciation
298.44
299.62
294.95
291.08
286.31
256.85
258.06
Profit Before Tax
955.65
653.63
295.12
-128.04
44.18
473.35
425.54
Tax
308.32
236.70
103.66
-42.56
25.07
92.51
112.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
647.33
416.93
191.46
-85.48
19.10
380.84
312.83
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
647.33
416.93
191.46
-85.48
19.10
380.84
312.83
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
647.33
416.93
191.46
-85.48
19.10
380.84
312.83
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
9,506.32
9,030.51
8,642.76
8,465.17
8,497.89
8,750.86
8,358.25
Earnings per share (EPS)
39.95
25.59
11.73
-5.25
1.17
23.39
19.21
Diluted Earnings per share
39.95
25.59
11.73
-5.25
1.17
23.39
19.21
Operating Profit Margin (Excl OI)
6.22%
4.13%
1.86%
-1.0%
0.24%
3.0%
2.86%
Gross Profit Margin
8.28%
6.25%
3.82%
1.13%
2.43%
5.41%
4.89%
PAT Margin
4.27%
2.73%
1.24%
-0.59%
0.14%
2.82%
2.24%
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 11.37% vs 11.22% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 3,289.01% vs -92.86% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 288.84% vs -40.77% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 35.14% vs 85.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Delica Foods Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,154.19
19,761.21
-4,607.02
-23.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,154.19
19,761.21
-4,607.02
-23.31%
Raw Material Cost
10,814.23
16,011.74
-5,197.51
-32.46%
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
24.99
21.14
3.85
18.21%
Selling and Distribution Expenses
3,398.02
3,453.24
-55.22
-1.60%
Other Expenses
-2.50
-2.11
-0.39
-18.48%
Total Expenditure (Excl Depreciation)
14,212.24
19,464.98
-5,252.74
-26.99%
Operating Profit (PBDIT) excl Other Income
941.95
296.23
645.72
217.98%
Other Income
38.69
31.19
7.50
24.05%
Operating Profit (PBDIT)
1,279.07
493.74
785.33
159.06%
Interest
24.99
21.14
3.85
18.21%
Exceptional Items
0.00
-536.24
536.24
100.00%
Gross Profit (PBDT)
4,339.96
3,749.47
590.49
15.75%
Depreciation
298.44
166.31
132.13
79.45%
Profit Before Tax
955.65
-229.96
1,185.61
515.57%
Tax
308.32
-105.07
413.39
393.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
647.33
-124.89
772.22
618.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
647.33
-124.89
772.22
618.32%
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
647.33
-124.89
772.22
618.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,506.32
6,376.54
3,129.78
49.08%
Earnings per share (EPS)
39.95
-8.51
48.46
569.45%
Diluted Earnings per share
39.95
-8.51
48.46
569.45%
Operating Profit Margin (Excl OI)
6.22%
1.50%
0.00
4.72%
Gross Profit Margin
8.28%
-0.32%
0.00
8.60%
PAT Margin
4.27%
-0.63%
0.00
4.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,515.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.68% vs -1.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.37% vs 11.22% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 55.27% vs 117.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3,289.01% vs -92.86% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.39% vs 59.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 288.84% vs -40.77% in Jun 2024
Quarterly - Interest
Interest 2.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.62% vs 11.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.14% vs 85.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.22%
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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