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
6,533.00
7,644.00
6,325.00
6,259.00
6,380.00
7,245.00
6,564.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,533.00
7,644.00
6,325.00
6,259.00
6,380.00
7,245.00
6,564.00
Raw Material Cost
5,736.00
7,045.00
5,689.00
5,615.00
5,613.00
6,622.00
5,933.00
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
10.00
11.00
5.00
6.00
8.00
7.00
4.00
Selling and Distribution Expenses
453.00
465.00
472.00
487.00
475.00
467.00
446.00
Other Expenses
-1.00
-1.10
-0.50
-0.60
-0.80
-0.70
-0.40
Total Expenditure (Excl Depreciation)
6,189.00
7,510.00
6,161.00
6,102.00
6,088.00
7,089.00
6,379.00
Operating Profit (PBDIT) excl Other Income
344
134
164
157
292
156
185
Other Income
-1.00
0.00
0.00
-180.00
44.00
-2.00
0.00
Operating Profit (PBDIT)
551.00
342.00
371.00
183.00
548.00
361.00
388.00
Interest
10.00
11.00
5.00
6.00
8.00
7.00
4.00
Exceptional Items
-14.00
-2.00
1.00
179.00
-373.00
-18.00
0.00
Gross Profit (PBDT)
797.00
599.00
636.00
644.00
767.00
623.00
631.00
Depreciation
208.00
208.00
207.00
206.00
212.00
207.00
203.00
Profit Before Tax
316.00
124.00
159.00
151.00
-45.00
129.00
181.00
Tax
116.00
73.00
60.00
39.00
1.00
51.00
68.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.00
51.00
99.00
112.00
-46.00
78.00
112.00
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
200.00
51.00
99.00
112.00
-46.00
78.00
112.00
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
200.00
51.00
99.00
112.00
-46.00
78.00
112.00
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
7,979.00
7,956.00
7,884.00
8,115.00
7,989.00
8,021.00
7,937.00
Earnings per share (EPS)
21.05
5.36
10.46
11.85
-4.87
8.24
11.85
Diluted Earnings per share
21.05
5.36
10.46
11.85
-4.87
8.24
11.85
Operating Profit Margin (Excl OI)
5.27%
1.75%
2.59%
2.51%
4.58%
2.15%
2.82%
Gross Profit Margin
8.02%
4.34%
5.79%
5.7%
2.62%
4.64%
5.85%
PAT Margin
3.06%
0.67%
1.57%
1.79%
-0.72%
1.08%
1.71%
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 -14.53% vs 20.85% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 292.16% vs -48.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 61.40% vs -7.82% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -9.09% vs 120.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Global Kids Company Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,533.00
3,350.37
3,182.63
94.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,533.00
3,350.37
3,182.63
94.99%
Raw Material Cost
5,736.00
2,583.47
3,152.53
122.03%
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
10.00
0.00
10.00
Selling and Distribution Expenses
453.00
511.18
-58.18
-11.38%
Other Expenses
-1.00
0.00
-1.00
Total Expenditure (Excl Depreciation)
6,189.00
3,094.65
3,094.35
99.99%
Operating Profit (PBDIT) excl Other Income
344.00
255.71
88.29
34.53%
Other Income
-1.00
27.20
-28.20
-103.68%
Operating Profit (PBDIT)
551.00
440.78
110.22
25.01%
Interest
10.00
0.00
10.00
Exceptional Items
-14.00
-4.20
-9.80
-233.33%
Gross Profit (PBDT)
797.00
766.89
30.11
3.93%
Depreciation
208.00
163.31
44.69
27.37%
Profit Before Tax
316.00
273.27
42.73
15.64%
Tax
116.00
109.57
6.43
5.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
200.00
163.70
36.30
22.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.00
163.70
36.30
22.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
200.00
163.70
36.30
22.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,979.00
6,673.17
1,305.83
19.57%
Earnings per share (EPS)
21.05
26.73
-5.68
-21.25%
Diluted Earnings per share
21.05
26.73
-5.68
-21.25%
Operating Profit Margin (Excl OI)
5.27%
7.47%
0.00
-2.20%
Gross Profit Margin
8.02%
13.03%
0.00
-5.01%
PAT Margin
3.06%
4.89%
0.00
-1.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 653.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.53% vs 20.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.40% vs 2.64% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 292.16% vs -48.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 534.78% vs 81.96% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 61.40% vs -7.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.52% vs 86.67% in Jun 2024
Quarterly - Interest
Interest 1.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.09% vs 120.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.00% vs 100.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.27%
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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