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
7,658.00
8,576.00
8,325.00
9,336.00
8,387.00
9,435.00
8,815.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,658.00
8,576.00
8,325.00
9,336.00
8,387.00
9,435.00
8,815.00
Raw Material Cost
4,289.00
5,288.00
5,051.00
5,668.00
4,825.00
5,585.00
5,619.00
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
11.00
10.00
8.00
7.00
7.00
7.00
7.00
Selling and Distribution Expenses
1,511.00
1,483.00
1,388.00
1,546.00
1,588.00
1,672.00
1,601.00
Other Expenses
-1.10
-1.00
-0.80
-0.70
-0.70
-0.70
-0.70
Total Expenditure (Excl Depreciation)
5,800.00
6,771.00
6,439.00
7,214.00
6,413.00
7,257.00
7,220.00
Operating Profit (PBDIT) excl Other Income
1858
1805
1886
2122
1974
2178
1595
Other Income
105.00
6.00
50.00
1,487.00
29.00
-67.00
24.00
Operating Profit (PBDIT)
2,080.00
1,963.00
2,090.00
3,785.00
2,252.00
2,435.00
2,001.00
Interest
11.00
10.00
8.00
7.00
7.00
7.00
7.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,369.00
3,288.00
3,274.00
3,668.00
3,562.00
3,850.00
3,196.00
Depreciation
117.00
152.00
154.00
176.00
249.00
324.00
382.00
Profit Before Tax
1,951.00
1,801.00
1,927.00
3,600.00
1,996.00
2,104.00
1,610.00
Tax
637.00
539.00
539.00
1,009.00
625.00
648.00
505.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,313.00
1,262.00
1,388.00
2,591.00
1,370.00
1,456.00
1,105.00
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
1,313.00
1,262.00
1,388.00
2,591.00
1,370.00
1,456.00
1,105.00
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
1,313.00
1,262.00
1,388.00
2,591.00
1,370.00
1,456.00
1,105.00
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
30,215.00
29,842.00
27,986.00
26,864.00
24,038.00
23,677.00
22,114.00
Earnings per share (EPS)
44.17
42.45
46.31
85.96
45.43
48.22
36.39
Diluted Earnings per share
44.17
42.45
46.31
85.96
45.43
48.22
36.39
Operating Profit Margin (Excl OI)
24.26%
21.05%
22.65%
22.73%
23.54%
23.08%
18.09%
Gross Profit Margin
27.0%
22.77%
25.0%
40.45%
26.77%
25.73%
22.6%
PAT Margin
17.15%
14.72%
16.67%
27.75%
16.33%
15.43%
12.54%
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 -10.70% vs 3.02% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 4.04% vs -9.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 0.92% vs -4.07% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 10.00% vs 25.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of FTGroup Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,658.00
22,362.00
-14,704.00
-65.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,658.00
22,362.00
-14,704.00
-65.75%
Raw Material Cost
4,289.00
14,251.00
-9,962.00
-69.90%
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
11.00
7.00
4.00
57.14%
Selling and Distribution Expenses
1,511.00
7,035.00
-5,524.00
-78.52%
Other Expenses
-1.10
-0.70
-0.40
-57.14%
Total Expenditure (Excl Depreciation)
5,800.00
21,286.00
-15,486.00
-72.75%
Operating Profit (PBDIT) excl Other Income
1,858.00
1,076.00
782.00
72.68%
Other Income
105.00
0.00
105.00
Operating Profit (PBDIT)
2,080.00
1,435.00
645.00
44.95%
Interest
11.00
7.00
4.00
57.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,369.00
8,111.00
-4,742.00
-58.46%
Depreciation
117.00
359.00
-242.00
-67.41%
Profit Before Tax
1,951.00
1,067.00
884.00
82.85%
Tax
637.00
270.00
367.00
135.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,313.00
799.00
514.00
64.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,313.00
799.00
514.00
64.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.00
2.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,313.00
797.00
516.00
64.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,215.00
59,006.00
-28,791.00
-48.79%
Earnings per share (EPS)
44.17
32.17
12.00
37.30%
Diluted Earnings per share
44.17
32.17
12.00
37.30%
Operating Profit Margin (Excl OI)
24.26%
4.81%
0.00
19.45%
Gross Profit Margin
27.00%
6.38%
0.00
20.62%
PAT Margin
17.15%
3.57%
0.00
13.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 765.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.70% vs 3.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.69% vs -3.02% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 131.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.04% vs -9.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.16% vs 0.81% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.92% vs -4.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.16% vs -7.26% in Jun 2024
Quarterly - Interest
Interest 1.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.00% vs 25.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 57.14% vs -12.50% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.26%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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