Graphite Design, Inc.

  • Market Cap: Micro Cap
  • Industry: Media & Entertainment
  • ISIN: JP3273850002
JPY
621.00
-2 (-0.32%)
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stock-recommendationQuarterly 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
647.47
627.33
769.00
914.99
762.74
624.17
751.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
647.47
627.33
769.00
914.99
762.74
624.17
751.41
Raw Material Cost
278.78
269.94
312.56
403.97
327.66
281.93
324.31
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
2.29
1.67
1.03
0.51
0.80
0.69
0.70
Selling and Distribution Expenses
335.12
289.58
315.75
311.87
307.07
264.16
295.08
Other Expenses
-0.23
-0.17
-0.10
0.04
-0.05
0.20
0.05
Total Expenditure (Excl Depreciation)
613.91
559.53
628.31
716.72
635.05
548.81
620.59
Operating Profit (PBDIT) excl Other Income
33.6
67.8
140.7
198.29999999999998
127.69999999999999
75.4
130.8
Other Income
-38.56
0.82
56.60
-67.50
35.71
25.76
4.42
Operating Profit (PBDIT)
23.93
101.82
231.40
161.24
192.00
134.17
165.04
Interest
2.29
1.67
1.03
0.51
0.80
0.69
0.70
Exceptional Items
0.00
0.00
0.00
0.59
2.46
18.75
10.57
Gross Profit (PBDT)
368.69
357.39
456.44
511.02
435.08
342.23
427.10
Depreciation
28.93
33.19
34.11
30.47
28.60
33.06
29.79
Profit Before Tax
-7.28
66.95
196.26
130.85
165.07
119.18
145.11
Tax
0.21
23.50
62.87
42.85
53.08
39.69
46.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7.49
43.46
133.39
87.99
111.99
79.49
98.44
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
-7.49
43.46
133.39
87.99
111.99
79.49
98.44
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
-7.49
43.46
133.39
87.99
111.99
79.49
98.44
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
4,939.70
5,042.70
4,997.63
4,961.69
4,876.94
4,891.07
4,811.09
Earnings per share (EPS)
-1.16
6.7
20.57
13.57
17.27
12.26
15.18
Diluted Earnings per share
-1.16
6.7
20.57
13.57
17.27
12.26
15.18
Operating Profit Margin (Excl OI)
5.18%
10.81%
18.29%
21.67%
16.74%
12.07%
17.41%
Gross Profit Margin
3.34%
15.96%
29.96%
17.63%
25.39%
24.39%
23.28%
PAT Margin
-1.16%
6.93%
17.35%
9.62%
14.68%
12.74%
13.1%
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
stock-summary

Net Sales

QoQ Growth in quarter ended May 2025 is -15.80%

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is -105.62%

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is -64.24%

stock-summary

Interest

QoQ Growth in quarter ended May 2025 is 130.00%

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has fallen from Nov 2024

Compare Quarterly Results Of Graphite Design, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
647.47
14,473.00
-13,825.53
-95.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
647.47
14,473.00
-13,825.53
-95.53%
Raw Material Cost
278.78
11,886.00
-11,607.22
-97.65%
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
2.29
0.00
2.29
Selling and Distribution Expenses
335.12
2,257.00
-1,921.88
-85.15%
Other Expenses
-0.23
0.00
-0.23
Total Expenditure (Excl Depreciation)
613.91
14,143.00
-13,529.09
-95.66%
Operating Profit (PBDIT) excl Other Income
33.56
330.00
-296.44
-89.83%
Other Income
-38.56
54.00
-92.56
-171.41%
Operating Profit (PBDIT)
23.93
419.00
-395.07
-94.29%
Interest
2.29
0.00
2.29
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
368.69
2,587.00
-2,218.31
-85.75%
Depreciation
28.93
35.00
-6.07
-17.34%
Profit Before Tax
-7.28
386.00
-393.28
-101.89%
Tax
0.21
176.00
-175.79
-99.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
-7.49
209.00
-216.49
-103.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-7.49
209.00
-216.49
-103.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7.49
209.00
-216.49
-103.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,939.70
14,369.00
-9,429.30
-65.62%
Earnings per share (EPS)
-1.16
10.68
-11.84
-110.86%
Diluted Earnings per share
-1.16
10.68
-11.84
-110.86%
Operating Profit Margin (Excl OI)
5.18%
2.28%
0.00
2.90%
Gross Profit Margin
3.34%
2.91%
0.00
0.43%
PAT Margin
-1.16%
1.44%
0.00
-2.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 64.75 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is -15.80%

stock-summary

YoY Growth in quarter ended May 2025 is -15.10% vs 4.78% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.75 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is -105.62%

stock-summary

YoY Growth in quarter ended May 2025 is -106.70% vs 454.46% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.25 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is -64.24%

stock-summary

YoY Growth in quarter ended May 2025 is -60.01% vs 283.09% in May 2024

Quarterly - Interest
Interest 0.23 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 130.00%

stock-summary

YoY Growth in quarter ended May 2025 is 187.50% vs 0.00% in May 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.18%
in May 2025

Figures in %
stock-summary

QoQ Growth in quarter ended May 2025 has fallen from Nov 2024

stock-summary

YoY Growth in quarter ended May 2025 has fallen from May 2024