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
10,930.00
10,586.00
11,361.00
10,646.00
10,720.00
10,693.00
10,989.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,930.00
10,586.00
11,361.00
10,646.00
10,720.00
10,693.00
10,989.00
Raw Material Cost
7,494.00
7,497.00
7,830.00
7,314.00
7,505.00
7,487.00
7,719.00
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
1.00
1.00
2.00
1.00
1.00
2.00
1.00
Selling and Distribution Expenses
2,979.00
2,411.00
2,849.00
2,738.00
2,834.00
2,497.00
2,678.00
Other Expenses
-0.10
-0.10
-0.20
-0.10
-0.10
-0.20
-0.10
Total Expenditure (Excl Depreciation)
10,473.00
9,908.00
10,679.00
10,052.00
10,339.00
9,984.00
10,397.00
Operating Profit (PBDIT) excl Other Income
457
678
682
594
381
709
592
Other Income
82.00
116.00
210.00
200.00
65.00
21.00
311.00
Operating Profit (PBDIT)
774.00
1,017.00
1,129.00
1,024.00
672.00
978.00
1,149.00
Interest
1.00
1.00
2.00
1.00
1.00
2.00
1.00
Exceptional Items
0.00
-115.00
4.00
-5.00
-2.00
-105.00
-1.00
Gross Profit (PBDT)
3,436.00
3,089.00
3,531.00
3,332.00
3,215.00
3,206.00
3,270.00
Depreciation
235.00
248.00
237.00
230.00
226.00
248.00
246.00
Profit Before Tax
536.00
655.00
896.00
787.00
439.00
622.00
900.00
Tax
215.00
107.00
318.00
256.00
176.00
230.00
255.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
321.00
548.00
578.00
532.00
262.00
391.00
646.00
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
321.00
548.00
578.00
532.00
262.00
391.00
646.00
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
321.00
548.00
578.00
532.00
262.00
391.00
646.00
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
24,538.00
25,253.00
25,561.00
25,917.00
25,668.00
26,026.00
25,764.00
Earnings per share (EPS)
31.64
52.52
54.08
49.65
24.55
36.25
58.46
Diluted Earnings per share
31.64
52.52
54.08
49.65
24.55
36.25
58.46
Operating Profit Margin (Excl OI)
4.18%
6.17%
6.0%
5.58%
3.55%
6.63%
5.39%
Gross Profit Margin
7.05%
8.53%
9.97%
9.55%
6.2%
8.14%
10.43%
PAT Margin
2.94%
5.18%
5.09%
5.0%
2.44%
3.66%
5.88%
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 3.25% vs -6.82% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -41.42% vs -5.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -23.20% vs -1.96% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -50.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of FALCO HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,930.00
2,441.50
8,488.50
347.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,930.00
2,441.50
8,488.50
347.68%
Raw Material Cost
7,494.00
1,896.92
5,597.08
295.06%
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
1.00
4.24
-3.24
-76.42%
Selling and Distribution Expenses
2,979.00
581.05
2,397.95
412.69%
Other Expenses
-0.10
-0.42
0.32
76.19%
Total Expenditure (Excl Depreciation)
10,473.00
2,477.96
7,995.04
322.65%
Operating Profit (PBDIT) excl Other Income
457.00
-36.46
493.46
1,353.43%
Other Income
82.00
14.84
67.16
452.56%
Operating Profit (PBDIT)
774.00
94.25
679.75
721.22%
Interest
1.00
4.24
-3.24
-76.42%
Exceptional Items
0.00
-55.99
55.99
100.00%
Gross Profit (PBDT)
3,436.00
544.59
2,891.41
530.93%
Depreciation
235.00
115.87
119.13
102.81%
Profit Before Tax
536.00
-81.86
617.86
754.78%
Tax
215.00
-15.39
230.39
1,497.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
321.00
-66.47
387.47
582.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
321.00
-66.47
387.47
582.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
321.00
-66.46
387.46
583.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,538.00
6,753.09
17,784.91
263.36%
Earnings per share (EPS)
31.64
-6.12
37.76
616.99%
Diluted Earnings per share
31.64
-6.12
37.76
616.99%
Operating Profit Margin (Excl OI)
4.18%
-1.49%
0.00
5.67%
Gross Profit Margin
7.05%
1.39%
0.00
5.66%
PAT Margin
2.94%
-2.72%
0.00
5.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,093.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.25% vs -6.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.96% vs 0.77% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -41.42% vs -5.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.52% vs 111.29% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.20% vs -1.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.00% vs 23.12% in Jun 2024
Quarterly - Interest
Interest 0.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -50.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs -66.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.18%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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