Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
12,332.05
8,986.72
10,303.26
8,571.75
9,630.54
7,480.27
13,589.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,332.05
8,986.72
10,303.26
8,571.75
9,630.54
7,480.27
13,589.95
Raw Material Cost
10,428.76
7,518.56
8,772.78
7,304.83
8,224.75
6,410.03
11,905.07
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
41.96
35.57
16.57
18.75
19.93
20.24
21.30
Selling and Distribution Expenses
1,176.36
1,057.72
1,101.89
770.77
792.38
780.28
972.00
Other Expenses
-4.20
-3.56
-1.66
-1.88
-1.99
-2.02
-2.13
Total Expenditure (Excl Depreciation)
11,605.11
8,576.28
9,874.68
8,075.60
9,017.13
7,190.31
12,877.07
Operating Profit (PBDIT) excl Other Income
726.9
410.4
428.6
496.1
613.4000000000001
290
712.9000000000001
Other Income
10.63
4.66
5.49
8.17
27.77
5.94
4.96
Operating Profit (PBDIT)
828.80
505.77
504.70
563.11
700.33
355.16
777.62
Interest
41.96
35.57
16.57
18.75
19.93
20.24
21.30
Exceptional Items
-3.31
-61.75
1,477.24
0.00
-6.47
0.00
0.00
Gross Profit (PBDT)
1,903.29
1,468.16
1,530.47
1,266.92
1,405.79
1,070.24
1,684.88
Depreciation
91.24
90.67
70.63
58.80
59.15
59.26
59.52
Profit Before Tax
692.29
317.78
1,894.74
485.56
614.79
275.66
696.79
Tax
221.34
115.11
209.50
160.28
198.09
89.47
227.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
451.83
189.01
1,648.88
295.77
376.03
175.72
472.78
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
451.83
189.01
1,648.88
295.77
376.03
175.72
472.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.12
13.66
36.36
29.52
40.67
10.47
-3.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
470.95
202.67
1,685.24
325.29
416.70
186.19
468.99
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
40,232.32
39,773.56
39,752.99
38,119.46
38,113.66
37,715.04
37,841.25
Earnings per share (EPS)
32.32
13.52
117.99
21.15
26.92
12.58
33.85
Diluted Earnings per share
32.32
13.52
117.99
21.15
26.92
12.58
33.85
Operating Profit Margin (Excl OI)
5.89%
4.57%
4.16%
5.79%
6.37%
3.88%
5.25%
Gross Profit Margin
6.35%
4.55%
19.08%
6.35%
7.0%
4.48%
5.57%
PAT Margin
3.66%
2.1%
16.0%
3.45%
3.9%
2.35%
3.48%
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 Apr 2025 is 28.05% vs -20.71% in Apr 2024
Consolidate Net Profit
YoY Growth in quarter ended Apr 2025 is 13.01% vs -30.65% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2025 is 21.65% vs -30.19% in Apr 2024
Interest
YoY Growth in quarter ended Apr 2025 is 111.06% vs -17.77% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
Compare Quarterly Results Of First Juken Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,332.05
14,398.89
-2,066.84
-14.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,332.05
14,398.89
-2,066.84
-14.35%
Raw Material Cost
10,428.76
11,887.06
-1,458.30
-12.27%
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
41.96
159.66
-117.70
-73.72%
Selling and Distribution Expenses
1,176.36
1,627.74
-451.38
-27.73%
Other Expenses
-4.20
-3.82
-0.38
-9.95%
Total Expenditure (Excl Depreciation)
11,605.11
13,636.26
-2,031.15
-14.90%
Operating Profit (PBDIT) excl Other Income
726.93
762.63
-35.70
-4.68%
Other Income
10.63
44.40
-33.77
-76.06%
Operating Profit (PBDIT)
828.80
928.49
-99.69
-10.74%
Interest
41.96
159.66
-117.70
-73.72%
Exceptional Items
-3.31
0.00
-3.31
Gross Profit (PBDT)
1,903.29
2,390.36
-487.07
-20.38%
Depreciation
91.24
121.47
-30.23
-24.89%
Profit Before Tax
692.29
647.36
44.93
6.94%
Tax
221.34
202.12
19.22
9.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
451.83
440.58
11.25
2.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
451.83
440.58
11.25
2.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.12
4.67
14.45
309.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
470.95
445.24
25.71
5.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,232.32
67,578.31
-27,345.99
-40.47%
Earnings per share (EPS)
32.32
9.43
22.89
242.74%
Diluted Earnings per share
32.32
9.43
22.89
242.74%
Operating Profit Margin (Excl OI)
5.89%
5.30%
0.00
0.59%
Gross Profit Margin
6.35%
5.34%
0.00
1.01%
PAT Margin
3.66%
3.06%
0.00
0.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,233.20 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 37.23% vs -12.78% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 28.05% vs -20.71% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.09 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 132.31% vs -87.97% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 13.01% vs -30.65% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.82 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 63.28% vs 0.38% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 21.65% vs -30.19% in Apr 2024
Quarterly - Interest
Interest 4.20 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 17.98% vs 114.46% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 111.06% vs -17.77% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.89%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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