Endo Manufacturing Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Industrial Manufacturing
  • ISIN: JP3169700006
JPY
1,165.00
-3 (-0.26%)
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stock-recommendationQuarterly 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
4,627.03
4,591.10
4,232.98
4,588.88
4,265.45
4,329.24
4,154.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,627.03
4,591.10
4,232.98
4,588.88
4,265.45
4,329.24
4,154.71
Raw Material Cost
3,699.48
3,827.00
3,448.87
3,682.02
3,384.07
3,421.32
3,252.68
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
2.19
1.04
0.66
0.44
0.40
0.39
0.57
Selling and Distribution Expenses
443.02
541.67
565.85
458.11
368.65
340.79
368.00
Other Expenses
-0.22
-0.10
-0.07
-0.04
10.96
8.96
7.14
Total Expenditure (Excl Depreciation)
4,142.50
4,368.67
4,014.72
4,140.14
3,862.72
3,852.12
3,692.68
Operating Profit (PBDIT) excl Other Income
484.5
222.39999999999998
218.29999999999998
448.7
402.70000000000005
477.1
462
Other Income
46.23
80.00
89.67
-69.05
105.01
10.86
-145.20
Operating Profit (PBDIT)
816.19
572.77
765.73
598.48
766.53
723.69
603.68
Interest
2.19
1.04
0.66
0.44
0.40
0.39
0.57
Exceptional Items
0.00
0.00
-69.41
0.00
0.00
0.00
-25.55
Gross Profit (PBDT)
927.55
764.11
784.12
906.85
881.38
907.92
902.03
Depreciation
285.43
270.35
457.79
218.79
258.80
235.70
286.85
Profit Before Tax
528.57
301.38
237.87
379.24
507.33
487.59
290.71
Tax
105.23
165.80
105.68
126.00
128.69
133.28
-7.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
423.34
135.58
132.19
253.25
378.65
354.31
298.30
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
423.34
135.58
132.19
253.25
378.65
354.31
298.30
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
423.34
135.58
132.19
253.25
378.65
354.31
298.30
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
21,940.14
21,439.30
22,201.79
21,480.11
21,113.77
20,224.00
19,970.10
Earnings per share (EPS)
48.2
15.45
15.09
28.93
43.25
40.48
34.08
Diluted Earnings per share
48.2
15.45
15.09
28.93
43.25
40.48
34.08
Operating Profit Margin (Excl OI)
10.47%
4.84%
5.16%
9.78%
9.44%
11.02%
11.12%
Gross Profit Margin
17.59%
12.45%
16.43%
13.03%
17.96%
16.71%
13.9%
PAT Margin
9.15%
2.95%
3.12%
5.52%
8.88%
8.18%
7.18%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 0.78% vs 8.46% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 212.17% vs 2.57% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 56.25% vs -27.11% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 120.00% vs 42.86% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Endo Manufacturing Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
4,627.03
9,098.56
-4,471.53
-49.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,627.03
9,098.56
-4,471.53
-49.15%
Raw Material Cost
3,699.48
7,893.24
-4,193.76
-53.13%
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
2.19
7.95
-5.76
-72.45%
Selling and Distribution Expenses
443.02
798.67
-355.65
-44.53%
Other Expenses
-0.22
-0.79
0.57
72.15%
Total Expenditure (Excl Depreciation)
4,142.50
8,691.91
-4,549.41
-52.34%
Operating Profit (PBDIT) excl Other Income
484.53
406.65
77.88
19.15%
Other Income
46.23
323.64
-277.41
-85.72%
Operating Profit (PBDIT)
816.19
1,197.34
-381.15
-31.83%
Interest
2.19
7.95
-5.76
-72.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
927.55
1,205.32
-277.77
-23.05%
Depreciation
285.43
467.06
-181.63
-38.89%
Profit Before Tax
528.57
722.34
-193.77
-26.83%
Tax
105.23
82.91
22.32
26.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
423.34
633.08
-209.74
-33.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
423.34
633.08
-209.74
-33.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.35
-6.35
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
423.34
639.43
-216.09
-33.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,940.14
28,966.32
-7,026.18
-24.26%
Earnings per share (EPS)
48.20
40.21
7.99
19.87%
Diluted Earnings per share
48.20
40.21
7.99
19.87%
Operating Profit Margin (Excl OI)
10.47%
4.47%
0.00
6.00%
Gross Profit Margin
17.59%
13.07%
0.00
4.52%
PAT Margin
9.15%
6.96%
0.00
2.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 462.70 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 0.78% vs 8.46% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 8.47% vs 7.21% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.33 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 212.17% vs 2.57% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 11.81% vs 33.36% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.00 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 56.25% vs -27.11% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 16.40% vs 10.12% in Jun 2024

Quarterly - Interest
Interest 0.22 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 120.00% vs 42.86% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 450.00% vs -20.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.47%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024