EPCO Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: JP3167250004
JPY
814.00
-8 (-0.97%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
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
1,858.71
1,493.04
1,416.38
1,396.23
1,440.39
1,354.01
1,347.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,858.71
1,493.04
1,416.38
1,396.23
1,440.39
1,354.01
1,347.69
Raw Material Cost
1,336.02
1,071.97
983.23
943.07
984.57
952.27
1,001.54
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
1.15
1.01
0.82
0.69
0.61
0.20
0.52
Selling and Distribution Expenses
360.32
365.30
365.30
359.06
352.75
332.24
323.50
Other Expenses
-0.11
-0.10
-0.08
-0.07
-0.06
-0.02
-0.05
Total Expenditure (Excl Depreciation)
1,696.34
1,437.28
1,348.53
1,302.12
1,337.32
1,284.51
1,325.04
Operating Profit (PBDIT) excl Other Income
162.39999999999998
55.8
67.9
94.1
103.10000000000001
69.5
22.599999999999998
Other Income
51.15
43.45
189.24
-32.55
-22.09
-26.73
361.17
Operating Profit (PBDIT)
242.51
126.69
289.06
92.48
111.40
74.11
418.63
Interest
1.15
1.01
0.82
0.69
0.61
0.20
0.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
522.69
421.07
433.15
453.16
455.82
401.74
346.15
Depreciation
28.99
27.48
31.96
30.92
30.42
31.34
34.81
Profit Before Tax
212.38
98.20
256.28
60.87
80.37
42.57
383.30
Tax
64.06
45.41
13.55
36.80
38.70
23.93
40.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.31
52.79
242.74
24.07
41.67
18.64
342.37
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
148.31
52.79
242.74
24.07
41.67
18.64
342.37
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
148.31
52.79
242.74
24.07
41.67
18.64
342.37
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
4,476.94
4,417.80
4,645.34
4,275.79
4,539.19
4,498.27
4,677.93
Earnings per share (EPS)
16.57
5.9
27.13
2.69
4.66
2.09
38.31
Diluted Earnings per share
16.57
5.9
27.13
2.69
4.66
2.09
38.31
Operating Profit Margin (Excl OI)
8.74%
3.74%
4.79%
6.74%
7.16%
5.13%
1.68%
Gross Profit Margin
12.99%
8.42%
20.35%
6.57%
7.69%
5.46%
31.02%
PAT Margin
7.98%
3.54%
17.14%
1.72%
2.89%
1.38%
25.4%
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
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 29.04% vs 17.41% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 255.64% vs -65.90% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 43.37% vs 68.14% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is 83.33% vs -57.14% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of EPCO Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
1,858.71
6,930.16
-5,071.45
-73.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,858.71
6,930.16
-5,071.45
-73.18%
Raw Material Cost
1,336.02
5,692.60
-4,356.58
-76.53%
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
1.15
105.84
-104.69
-98.91%
Selling and Distribution Expenses
360.32
729.98
-369.66
-50.64%
Other Expenses
-0.11
-10.58
10.47
98.96%
Total Expenditure (Excl Depreciation)
1,696.34
6,422.58
-4,726.24
-73.59%
Operating Profit (PBDIT) excl Other Income
162.37
507.59
-345.22
-68.01%
Other Income
51.15
12.86
38.29
297.74%
Operating Profit (PBDIT)
242.51
547.27
-304.76
-55.69%
Interest
1.15
105.84
-104.69
-98.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
522.69
1,237.57
-714.88
-57.76%
Depreciation
28.99
26.83
2.16
8.05%
Profit Before Tax
212.38
414.60
-202.22
-48.77%
Tax
64.06
136.08
-72.02
-52.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
148.31
278.53
-130.22
-46.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
148.31
278.53
-130.22
-46.75%
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
148.31
278.53
-130.22
-46.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,476.94
6,954.80
-2,477.86
-35.63%
Earnings per share (EPS)
16.57
48.41
-31.84
-65.77%
Diluted Earnings per share
16.57
48.41
-31.84
-65.77%
Operating Profit Margin (Excl OI)
8.74%
7.32%
0.00
1.42%
Gross Profit Margin
12.99%
6.37%
0.00
6.62%
PAT Margin
7.98%
4.02%
0.00
3.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 185.87 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 24.49% vs 5.41% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 29.04% vs 17.41% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.83 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 180.87% vs -78.24% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 255.64% vs -65.90% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.14 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 130.05% vs -16.63% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 43.37% vs 68.14% in Jun 2024

Quarterly - Interest
Interest 0.11 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 10.00% vs 25.00% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 83.33% vs -57.14% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.74%
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