Fuva Brain Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,303.47

1,282.98

1,211.04

922.51

956.58

888.27

718.47

Other Operating Income

0.00

Total Operating income

1,303.47

1,282.98

1,211.04

922.51

956.58

888.27

718.47

Raw Material Cost

921.64

933.76

844.03

632.46

658.88

598.51

494.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.48

1.28

1.10

0.23

0.18

0.04

Selling and Distribution Expenses

345.50

269.34

294.87

267.43

284.93

241.35

244.67

Other Expenses

-0.15

-0.13

-0.11

-0.02

-0.00

Total Expenditure (Excl Depreciation)

1,267.14

1,203.11

1,138.89

899.90

943.81

839.86

739.62

Operating Profit (PBDIT) excl Other Income

36.3

79.9

72.1

22.599999999999998

12.8

48.4

-21.099999999999998

Other Income

390.44

-5.08

7.10

-20.89

-3.54

2.14

9.29

Operating Profit (PBDIT)

446.35

94.92

99.36

12.19

19.64

59.73

-2.35

Interest

1.48

1.28

1.10

0.23

0.18

0.04

Exceptional Items

0.14

0.00

-1.69

1.69

0.00

Gross Profit (PBDT)

381.83

349.22

367.01

290.04

297.69

289.76

223.52

Depreciation

19.58

20.13

20.11

10.47

10.41

9.18

9.50

Profit Before Tax

425.43

73.51

76.46

3.19

9.04

50.37

-11.89

Tax

166.66

-30.64

27.61

5.91

9.21

-15.19

4.35

Provisions and contingencies

0.00

Profit After Tax

245.35

88.62

29.25

-5.19

-3.22

62.70

-17.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

245.35

88.62

29.25

-5.19

-3.22

62.70

-17.56

Share in Profit of Associates

0.00

Minority Interest

13.41

15.52

19.60

2.47

3.05

2.87

1.31

Other related items

0.00

Consolidated Net Profit

258.77

104.14

48.84

-2.72

-0.17

65.56

-16.25

Equity Capital

0.00

Face Value

0.0

Reserves

3,005.15

1,537.80

1,451.87

1,336.60

1,347.98

1,338.59

1,272.10

Earnings per share (EPS)

45.76

16.58

5.55

-0.99

-0.62

12.05

-3.37

Diluted Earnings per share

45.76

16.58

5.55

-0.99

-0.62

12.05

-3.37

Operating Profit Margin (Excl OI)

2.79%

6.23%

5.96%

2.45%

1.33%

5.45%

-2.94%

Gross Profit Margin

34.14%

7.3%

7.97%

1.48%

2.03%

6.7%

-0.33%

PAT Margin

18.82%

6.91%

2.42%

-0.56%

-0.34%

7.06%

-2.44%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 1.60% vs 5.95% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 148.61% vs 113.32% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -44.10% vs 8.34% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 15.38% vs 18.18% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Fuva Brain Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,303.47

660.14

643.33

97.45%

Other Operating Income

0.00

Total Operating income

1,303.47

660.14

643.33

97.45%

Raw Material Cost

921.64

344.54

577.10

167.50%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.48

3.64

-2.16

-59.34%

Selling and Distribution Expenses

345.50

215.39

130.11

60.41%

Other Expenses

-0.15

-0.36

0.21

58.33%

Total Expenditure (Excl Depreciation)

1,267.14

559.92

707.22

126.31%

Operating Profit (PBDIT) excl Other Income

36.33

100.21

-63.88

-63.75%

Other Income

390.44

0.94

389.50

41,436.17%

Operating Profit (PBDIT)

446.35

154.03

292.32

189.78%

Interest

1.48

3.64

-2.16

-59.34%

Exceptional Items

0.14

0.00

0.14

Gross Profit (PBDT)

381.83

315.60

66.23

20.99%

Depreciation

19.58

52.88

-33.30

-62.97%

Profit Before Tax

425.43

97.51

327.92

336.29%

Tax

166.66

15.87

150.79

950.16%

Provisions and contingencies

0.00

Profit After Tax

245.35

81.64

163.71

200.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

245.35

81.64

163.71

200.53%

Share in Profit of Associates

0.00

Minority Interest

13.41

0.00

13.41

Other related items

0.00

Consolidated Net Profit

258.77

81.64

177.13

216.96%

Equity Capital

0.00

Face Value

0.00

Reserves

3,005.15

5,891.88

-2,886.73

-49.00%

Earnings per share (EPS)

45.76

18.03

27.73

153.80%

Diluted Earnings per share

45.76

18.03

27.73

153.80%

Operating Profit Margin (Excl OI)

2.79%

15.18%

0.00

-12.39%

Gross Profit Margin

34.14%

22.78%

0.00

11.36%

PAT Margin

18.82%

12.37%

0.00

6.45%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 130.35 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1.60% vs 5.95% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 36.26% vs 28.82% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 25.88 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 148.61% vs 113.32% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 1,29,500.00% vs -105.41% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.59 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -44.10% vs 8.34% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 140.95% vs 78.46% in Jun 2024

Quarterly - Interest

Interest 0.15 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 15.38% vs 18.18% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 650.00% vs 100.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.79%

in Jun 2025

Figures 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