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
3,721.35
4,956.78
3,721.03
3,409.74
2,683.89
3,785.41
3,465.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,721.35
4,956.78
3,721.03
3,409.74
2,683.89
3,785.41
3,465.52
Raw Material Cost
3,267.18
4,350.98
3,243.69
3,051.34
2,346.91
3,366.10
3,067.38
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
23.08
20.04
20.81
17.57
15.38
13.89
14.23
Selling and Distribution Expenses
310.96
341.43
303.70
273.28
268.80
288.24
279.07
Other Expenses
-2.31
-2.00
-2.08
-1.76
-1.54
-1.39
-1.42
Total Expenditure (Excl Depreciation)
3,578.14
4,692.41
3,547.40
3,324.62
2,615.71
3,654.34
3,346.45
Operating Profit (PBDIT) excl Other Income
143.2
264.40000000000003
173.6
85.1
68.2
131.1
119.1
Other Income
0.27
2.23
0.98
2.34
302.59
-4.30
2.90
Operating Profit (PBDIT)
148.25
271.38
179.19
91.70
377.27
131.83
127.00
Interest
23.08
20.04
20.81
17.57
15.38
13.89
14.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
5.50
0.00
Gross Profit (PBDT)
454.17
605.80
477.34
358.40
336.98
419.31
398.14
Depreciation
4.77
4.77
4.57
4.23
6.50
5.07
5.03
Profit Before Tax
120.41
246.56
153.81
69.90
355.39
118.37
107.75
Tax
51.40
98.03
44.62
19.11
113.10
26.26
34.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.01
148.53
109.18
50.79
242.28
92.11
72.77
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
69.01
148.53
109.18
50.79
242.28
92.11
72.77
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
69.01
148.53
109.18
50.79
242.28
92.11
72.77
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
3,932.90
3,973.87
3,825.34
3,716.16
3,665.37
3,473.07
3,380.97
Earnings per share (EPS)
17.26
37.14
27.3
12.7
60.58
23.03
18.2
Diluted Earnings per share
17.26
37.14
27.3
12.7
60.58
23.03
18.2
Operating Profit Margin (Excl OI)
3.85%
5.33%
4.67%
2.5%
2.54%
3.46%
3.44%
Gross Profit Margin
3.36%
5.07%
4.26%
2.17%
13.48%
3.26%
3.25%
PAT Margin
1.85%
3.0%
2.93%
1.49%
9.03%
2.43%
2.1%
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 38.66% vs -7.32% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -71.52% vs 1,759.59% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 98.13% vs 2,773.08% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 50.00% vs -7.78% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of FORLIFE Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,721.35
4,607.50
-886.15
-19.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,721.35
4,607.50
-886.15
-19.23%
Raw Material Cost
3,267.18
4,463.97
-1,196.79
-26.81%
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
23.08
50.38
-27.30
-54.19%
Selling and Distribution Expenses
310.96
716.64
-405.68
-56.61%
Other Expenses
-2.31
-5.04
2.73
54.17%
Total Expenditure (Excl Depreciation)
3,578.14
5,180.61
-1,602.47
-30.93%
Operating Profit (PBDIT) excl Other Income
143.21
-573.11
716.32
124.99%
Other Income
0.27
0.80
-0.53
-66.25%
Operating Profit (PBDIT)
148.25
-323.91
472.16
145.77%
Interest
23.08
50.38
-27.30
-54.19%
Exceptional Items
0.00
0.03
-0.03
-100.00%
Gross Profit (PBDT)
454.17
143.53
310.64
216.43%
Depreciation
4.77
248.40
-243.63
-98.08%
Profit Before Tax
120.41
-622.65
743.06
119.34%
Tax
51.40
19.88
31.52
158.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
69.01
-654.51
723.52
110.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.01
-654.51
723.52
110.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
11.98
-11.98
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.01
-642.54
711.55
110.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,932.90
2,673.18
1,259.72
47.12%
Earnings per share (EPS)
17.26
-448.89
466.15
103.85%
Diluted Earnings per share
17.26
-448.89
466.15
103.85%
Operating Profit Margin (Excl OI)
3.85%
-12.44%
0.00
16.29%
Gross Profit Margin
3.36%
-8.12%
0.00
11.48%
PAT Margin
1.85%
-14.21%
0.00
16.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 372.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -24.92% vs 33.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.66% vs -7.32% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -53.54% vs 35.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -71.52% vs 1,759.59% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -45.00% vs 51.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 98.13% vs 2,773.08% in Jun 2024
Quarterly - Interest
Interest 2.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.50% vs -3.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 50.00% vs -7.78% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.85%
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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