GFA Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

559.39

668.10

2,175.96

1,448.22

828.59

827.73

643.08

Other Operating Income

0.00

Total Operating income

559.39

668.10

2,175.96

1,448.22

828.59

827.73

643.08

Raw Material Cost

69.95

211.39

194.63

153.48

279.35

340.07

281.01

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

59.69

43.09

63.49

45.57

36.92

46.57

60.07

Selling and Distribution Expenses

879.23

803.41

816.46

828.59

2,116.34

558.42

643.01

Other Expenses

182.93

25.23

19.12

25.20

55.51

3.11

-4.86

Total Expenditure (Excl Depreciation)

2,838.21

1,310.23

1,265.75

1,279.60

2,987.70

976.11

935.54

Operating Profit (PBDIT) excl Other Income

-2278.8

-642.0999999999999

910.1999999999999

168.6

-2159.1

-148.4

-292.5

Other Income

1,632.98

4,495.34

-323.98

-86.76

-286.09

17.49

31.36

Operating Profit (PBDIT)

-540.11

3,873.42

602.62

104.33

-2,421.11

-109.34

-249.58

Interest

59.69

43.09

63.49

45.57

36.92

46.57

60.07

Exceptional Items

51.30

0.41

35.43

-3.14

-246.94

-19.42

17.18

Gross Profit (PBDT)

383.70

436.49

1,964.95

1,272.27

525.15

466.13

350.56

Depreciation

105.74

20.22

16.39

22.47

24.09

21.54

11.52

Profit Before Tax

-654.24

3,810.53

554.30

33.15

-2,729.06

-196.87

-303.99

Tax

-31.08

595.97

32.29

6.50

666.08

49.58

0.65

Provisions and contingencies

0.00

Profit After Tax

-624.91

3,192.82

505.07

21.46

-3,395.85

-259.55

-313.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-624.91

3,192.82

505.07

21.46

-3,395.85

-259.55

-313.46

Share in Profit of Associates

0.00

Minority Interest

1.76

21.74

16.93

5.19

0.70

13.10

8.82

Other related items

0.00

Consolidated Net Profit

-623.16

3,214.55

522.00

26.64

-3,395.15

-246.45

-304.64

Equity Capital

0.00

Face Value

0.0

Reserves

9,585.16

9,351.05

4,371.01

3,903.01

2,758.06

1,330.00

683.02

Earnings per share (EPS)

-16.8

103.4

18.2

0.8

-131.0

-18.19

-29.06

Diluted Earnings per share

-16.8

103.4

18.2

0.8

-131.0

-18.19

-29.06

Operating Profit Margin (Excl OI)

-407.38%

-96.11%

41.83%

11.64%

-260.58%

-17.93%

-45.48%

Gross Profit Margin

-98.05%

573.38%

26.23%

3.84%

-326.45%

-21.18%

-45.48%

PAT Margin

-111.71%

477.89%

23.21%

1.48%

-409.83%

-31.36%

-48.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2017 is -22.84% vs -37.84% in Mar 2017

Standalone Net Profit

QoQ Growth in quarter ended Jun 2017 is 354.76% vs -327.12% in Mar 2017

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2017 is 1,916.67% vs 8.70% in Mar 2017

Interest

QoQ Growth in quarter ended Jun 2017 is -46.67% vs 25.00% in Mar 2017

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2017 has improved from Mar 2017

Compare Quarterly Results Of GFA Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

559.39

274.85

284.54

103.53%

Other Operating Income

0.00

Total Operating income

559.39

274.85

284.54

103.53%

Raw Material Cost

69.95

281.18

-211.23

-75.12%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

59.69

5.13

54.56

1,063.55%

Selling and Distribution Expenses

879.23

302.99

576.24

190.18%

Other Expenses

182.93

2.59

180.34

6,962.93%

Total Expenditure (Excl Depreciation)

2,838.21

615.17

2,223.04

361.37%

Operating Profit (PBDIT) excl Other Income

-2,278.82

-340.32

-1,938.50

-569.61%

Other Income

1,632.98

23.84

1,609.14

6,749.75%

Operating Profit (PBDIT)

-540.11

-285.48

-254.63

-89.19%

Interest

59.69

5.13

54.56

1,063.55%

Exceptional Items

51.30

0.00

51.30

Gross Profit (PBDT)

383.70

-37.33

421.03

1,127.86%

Depreciation

105.74

31.00

74.74

241.10%

Profit Before Tax

-654.24

-321.60

-332.64

-103.43%

Tax

-31.08

3.19

-34.27

-1,074.29%

Provisions and contingencies

0.00

Profit After Tax

-624.91

-324.79

-300.12

-92.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-624.91

-324.79

-300.12

-92.40%

Share in Profit of Associates

0.00

Minority Interest

1.76

0.00

1.76

Other related items

0.00

Consolidated Net Profit

-623.16

-324.79

-298.37

-91.87%

Equity Capital

0.00

Face Value

0.00

Reserves

9,585.16

5,619.03

3,966.13

70.58%

Earnings per share (EPS)

-16.80

-0.59

-16.21

-2,747.46%

Diluted Earnings per share

-16.80

-0.59

-16.21

-2,747.46%

Operating Profit Margin (Excl OI)

-407.38%

-123.82%

0.00

-283.56%

Gross Profit Margin

-98.05%

-105.73%

0.00

7.68%

PAT Margin

-111.71%

-118.17%

0.00

6.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 20.20 Million

in Jun 2017

Figures in Million

QoQ Growth in quarter ended Jun 2017 is -22.84% vs -37.84% in Mar 2017

YoY Growth in quarter ended Jun 2017 is 465.83% vs -86.90% in Jun 2016

Quarterly - Standalone Net Profit

Standalone Net Profit 6.42 Million

in Jun 2017

Figures in Million

QoQ Growth in quarter ended Jun 2017 is 354.76% vs -327.12% in Mar 2017

YoY Growth in quarter ended Jun 2017 is 486.75% vs -139.90% in Jun 2016

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7.63 Million

in Jun 2017

Figures in Million

QoQ Growth in quarter ended Jun 2017 is 1,916.67% vs 8.70% in Mar 2017

YoY Growth in quarter ended Jun 2017 is 682.44% vs -127.35% in Jun 2016

Quarterly - Interest

Interest 0.08 Million

in Jun 2017

Figures in Million

QoQ Growth in quarter ended Jun 2017 is -46.67% vs 25.00% in Mar 2017

YoY Growth in quarter ended Jun 2017 is -11.11% vs 80.00% in Jun 2016

Quarterly - Operating Profit Margin (Excl OI)

No Operating Profit Margin (Excl OI) in the last few periods