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
47,895.00
52,900.00
45,941.00
47,415.00
44,646.00
50,756.00
42,749.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,895.00
52,900.00
45,941.00
47,415.00
44,646.00
50,756.00
42,749.00
Raw Material Cost
35,566.00
37,554.00
34,296.00
34,693.00
33,964.00
35,321.00
31,690.00
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
148.00
108.00
98.00
86.00
84.00
78.00
78.00
Selling and Distribution Expenses
11,742.00
11,452.00
10,997.00
11,002.00
10,662.00
11,131.00
10,222.00
Other Expenses
-14.80
-10.80
-9.80
-8.60
-8.40
-7.80
-7.80
Total Expenditure (Excl Depreciation)
47,308.00
49,006.00
45,293.00
45,695.00
44,626.00
46,452.00
41,912.00
Operating Profit (PBDIT) excl Other Income
587
3894
648
1720
20
4304
837
Other Income
49.00
-173.00
54.00
570.00
382.00
-194.00
-815.00
Operating Profit (PBDIT)
1,785.00
4,755.00
1,779.00
3,556.00
1,472.00
5,129.00
950.00
Interest
148.00
108.00
98.00
86.00
84.00
78.00
78.00
Exceptional Items
-15.00
-343.00
520.00
-556.00
-163.00
-124.00
-20.00
Gross Profit (PBDT)
12,329.00
15,346.00
11,645.00
12,722.00
10,682.00
15,435.00
11,059.00
Depreciation
1,149.00
1,034.00
1,077.00
1,266.00
1,070.00
1,019.00
928.00
Profit Before Tax
474.00
3,267.00
1,123.00
1,649.00
151.00
3,911.00
-77.00
Tax
221.00
1,484.00
363.00
910.00
91.00
1,959.00
-32.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
314.00
1,612.00
812.00
391.00
97.00
1,812.00
-39.00
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
314.00
1,612.00
812.00
391.00
97.00
1,812.00
-39.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-61.00
170.00
-52.00
349.00
-37.00
139.00
-6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
253.00
1,782.00
760.00
740.00
60.00
1,951.00
-45.00
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
51,975.00
52,242.00
50,844.00
51,673.00
52,020.00
52,473.00
51,143.00
Earnings per share (EPS)
7.58
38.46
19.22
9.2
2.32
41.72
-0.87
Diluted Earnings per share
7.58
38.46
19.22
9.2
2.32
41.72
-0.87
Operating Profit Margin (Excl OI)
1.23%
7.36%
1.41%
3.63%
0.04%
8.48%
1.96%
Gross Profit Margin
3.39%
8.13%
4.79%
6.15%
2.73%
9.71%
1.99%
PAT Margin
0.66%
3.05%
1.77%
0.82%
0.22%
3.57%
-0.09%
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 7.28% vs 16.91% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 321.67% vs 314.29% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 59.27% vs 29.45% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 76.19% vs 55.56% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Gakken Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
47,895.00
7,110.41
40,784.59
573.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,895.00
7,110.41
40,784.59
573.59%
Raw Material Cost
35,566.00
5,975.18
29,590.82
495.23%
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
148.00
0.00
148.00
Selling and Distribution Expenses
11,742.00
1,734.45
10,007.55
576.99%
Other Expenses
-14.80
0.00
-14.80
Total Expenditure (Excl Depreciation)
47,308.00
7,709.63
39,598.37
513.62%
Operating Profit (PBDIT) excl Other Income
587.00
-599.22
1,186.22
197.96%
Other Income
49.00
4.04
44.96
1,112.87%
Operating Profit (PBDIT)
1,785.00
-446.80
2,231.80
499.51%
Interest
148.00
0.00
148.00
Exceptional Items
-15.00
-3.85
-11.15
-289.61%
Gross Profit (PBDT)
12,329.00
1,135.23
11,193.77
986.04%
Depreciation
1,149.00
148.38
1,000.62
674.36%
Profit Before Tax
474.00
-599.02
1,073.02
179.13%
Tax
221.00
-215.84
436.84
202.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
314.00
-383.18
697.18
181.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
314.00
-383.18
697.18
181.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
-61.00
0.00
-61.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
253.00
-383.18
636.18
166.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
51,975.00
9,966.44
42,008.56
421.50%
Earnings per share (EPS)
7.58
-2.25
9.83
436.89%
Diluted Earnings per share
7.58
-2.25
9.83
436.89%
Operating Profit Margin (Excl OI)
1.23%
-8.43%
0.00
9.66%
Gross Profit Margin
3.39%
-6.34%
0.00
9.73%
PAT Margin
0.66%
-5.39%
0.00
6.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,789.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.46% vs 15.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.28% vs 16.91% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -85.80% vs 134.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 321.67% vs 314.29% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -64.77% vs 185.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 59.27% vs 29.45% in Jun 2024
Quarterly - Interest
Interest 14.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 37.04% vs 10.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 76.19% vs 55.56% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.23%
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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