Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
1,181.00
429.00
3,231.00
951.00
938.00
549.00
864.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,181.00
429.00
3,231.00
951.00
938.00
549.00
864.00
Raw Material Cost
937.00
329.00
2,659.00
801.00
632.00
436.00
567.00
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
15.00
9.00
55.00
19.00
18.00
17.00
18.00
Selling and Distribution Expenses
163.00
170.00
214.00
166.00
164.00
156.00
202.00
Other Expenses
-1.40
-0.80
-5.30
-1.80
-1.70
-1.60
-1.60
Total Expenditure (Excl Depreciation)
1,101.00
500.00
2,875.00
968.00
797.00
593.00
771.00
Operating Profit (PBDIT) excl Other Income
80
-71
356
-17
141
-44
93
Other Income
-17.00
1.00
37.00
-35.00
0.00
0.00
-6.00
Operating Profit (PBDIT)
64.00
-69.00
395.00
-51.00
142.00
-43.00
89.00
Interest
15.00
9.00
55.00
19.00
18.00
17.00
18.00
Exceptional Items
0.00
0.00
9.00
6.00
-1.00
0.00
0.00
Gross Profit (PBDT)
243.00
99.00
570.00
149.00
305.00
112.00
295.00
Depreciation
1.00
1.00
2.00
1.00
1.00
1.00
2.00
Profit Before Tax
46.00
-79.00
347.00
-66.00
120.00
-62.00
70.00
Tax
18.00
-19.00
107.00
-20.00
55.00
-3.00
38.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.00
-59.00
240.00
-45.00
64.00
-59.00
33.00
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
27.00
-59.00
240.00
-45.00
64.00
-59.00
33.00
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
27.00
-59.00
240.00
-45.00
64.00
-59.00
33.00
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
2,942.00
2,953.00
3,054.00
2,826.00
2,865.00
2,756.00
2,844.00
Earnings per share (EPS)
0.72
-1.57
6.37
-1.2
1.7
-1.57
0.9
Diluted Earnings per share
0.72
-1.57
6.37
-1.2
1.7
-1.57
0.9
Operating Profit Margin (Excl OI)
6.77%
-16.55%
11.02%
-1.79%
15.03%
-8.01%
10.76%
Gross Profit Margin
3.98%
-18.18%
10.8%
-6.83%
12.9%
-11.11%
8.33%
PAT Margin
2.29%
-13.75%
7.43%
-4.73%
6.82%
-10.75%
3.82%
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 May 2025 is -63.45%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is -88.75%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is -77.37%
Interest
QoQ Growth in quarter ended May 2025 is -72.73%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
Compare Quarterly Results Of Fund Creation Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,181.00
1,717.00
-536.00
-31.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,181.00
1,717.00
-536.00
-31.22%
Raw Material Cost
937.00
178.00
759.00
426.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
628.00
-628.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
15.00
0.00
15.00
Selling and Distribution Expenses
163.00
681.00
-518.00
-76.06%
Other Expenses
-1.40
10.00
-11.40
-114.00%
Total Expenditure (Excl Depreciation)
1,101.00
1,587.00
-486.00
-30.62%
Operating Profit (PBDIT) excl Other Income
80.00
130.00
-50.00
-38.46%
Other Income
-17.00
9.00
-26.00
-288.89%
Operating Profit (PBDIT)
64.00
199.00
-135.00
-67.84%
Interest
15.00
0.00
15.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
243.00
1,479.00
-1,236.00
-83.57%
Depreciation
1.00
60.00
-59.00
-98.33%
Profit Before Tax
46.00
140.00
-94.00
-67.14%
Tax
18.00
62.00
-44.00
-70.97%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
27.00
77.00
-50.00
-64.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.00
77.00
-50.00
-64.94%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.00
77.00
-50.00
-64.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,942.00
11,799.00
-8,857.00
-75.07%
Earnings per share (EPS)
0.72
13.09
-12.37
-94.50%
Diluted Earnings per share
0.72
13.09
-12.37
-94.50%
Operating Profit Margin (Excl OI)
6.77%
7.57%
0.00
-0.80%
Gross Profit Margin
3.98%
11.65%
0.00
-7.67%
PAT Margin
2.29%
4.48%
0.00
-2.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 118.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -63.45%
YoY Growth in quarter ended May 2025 is 25.91% vs 17.40% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.70 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -88.75%
YoY Growth in quarter ended May 2025 is -57.81% vs 12.28% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -77.37%
YoY Growth in quarter ended May 2025 is -42.96% vs 115.15% in May 2024
Quarterly - Interest
Interest 1.50 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -72.73%
YoY Growth in quarter ended May 2025 is -16.67% vs 157.14% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.77%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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