Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
1,537.60
1,911.02
2,645.37
2,848.75
3,399.36
2,818.90
3,158.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,537.60
1,911.02
2,645.37
2,848.75
3,399.36
2,818.90
3,158.80
Raw Material Cost
1,032.68
1,411.78
2,115.98
2,292.08
4,474.77
3,152.58
3,459.82
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
17.23
18.58
19.53
9.59
14.35
10.70
18.71
Selling and Distribution Expenses
433.80
379.37
414.91
491.32
935.29
724.32
1,027.57
Other Expenses
-1.72
-1.86
-1.95
-0.96
-1.44
-1.07
-1.87
Total Expenditure (Excl Depreciation)
1,466.47
1,791.15
2,530.89
2,783.40
5,410.07
3,876.90
4,487.39
Operating Profit (PBDIT) excl Other Income
71.10000000000001
119.9
114.5
65.4
-2010.6999999999998
-1058
-1328.6000000000001
Other Income
1,003.22
565.04
-417.36
275.21
-19.36
1,263.26
1,176.80
Operating Profit (PBDIT)
1,074.35
684.90
-287.56
356.99
-1,511.05
722.42
215.69
Interest
17.23
18.58
19.53
9.59
14.35
10.70
18.71
Exceptional Items
155.82
-156.76
1,000.76
-264.80
-2,552.38
321.67
-323.63
Gross Profit (PBDT)
504.92
499.24
529.39
556.67
-1,075.41
-333.68
-301.02
Depreciation
0.00
0.00
15.31
16.43
519.03
517.16
367.48
Profit Before Tax
1,212.95
509.56
678.36
66.16
-4,596.80
516.23
-494.13
Tax
699.61
-455.42
-82.54
255.40
277.25
199.74
213.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
557.87
905.56
767.31
-167.43
-4,830.37
326.65
-664.93
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
557.87
905.56
767.31
-167.43
-4,830.37
326.65
-664.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-44.54
59.42
-6.41
-21.81
-43.67
-10.16
-43.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
513.34
964.98
760.90
-189.23
-4,874.05
316.49
-708.09
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
16,966.98
16,933.61
15,791.85
15,021.31
12,242.10
16,807.64
17,173.95
Earnings per share (EPS)
11.25
18.3
15.5
-4.05
-122.04
8.25
-16.81
Diluted Earnings per share
11.25
18.3
15.5
-4.05
-122.04
8.25
-16.81
Operating Profit Margin (Excl OI)
4.63%
6.27%
4.33%
2.29%
-59.15%
-37.53%
-42.06%
Gross Profit Margin
78.89%
26.66%
26.22%
2.9%
-119.96%
36.66%
-4.01%
PAT Margin
36.28%
47.39%
29.01%
-5.88%
-142.1%
11.59%
-21.05%
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 Apr 2025 is -19.54% vs -27.76% in Jan 2025
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2025 is -46.81% vs 26.82% in Jan 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2025 is -40.70% vs -7.63% in Jan 2025
Interest
QoQ Growth in quarter ended Apr 2025 is -7.53% vs -4.62% in Jan 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025
Compare Quarterly Results Of gumi, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,537.60
1,806.47
-268.87
-14.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,537.60
1,806.47
-268.87
-14.88%
Raw Material Cost
1,032.68
771.65
261.03
33.83%
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
17.23
0.00
17.23
Selling and Distribution Expenses
433.80
475.95
-42.15
-8.86%
Other Expenses
-1.72
0.00
-1.72
Total Expenditure (Excl Depreciation)
1,466.47
1,247.61
218.86
17.54%
Operating Profit (PBDIT) excl Other Income
71.13
558.87
-487.74
-87.27%
Other Income
1,003.22
29.37
973.85
3,315.80%
Operating Profit (PBDIT)
1,074.35
611.56
462.79
75.67%
Interest
17.23
0.00
17.23
Exceptional Items
155.82
3.81
152.01
3,989.76%
Gross Profit (PBDT)
504.92
1,034.82
-529.90
-51.21%
Depreciation
0.00
23.32
-23.32
-100.00%
Profit Before Tax
1,212.95
592.05
620.90
104.87%
Tax
699.61
178.78
520.83
291.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
557.87
413.26
144.61
34.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
557.87
413.26
144.61
34.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
-44.54
0.00
-44.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
513.34
413.26
100.08
24.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,966.98
8,496.90
8,470.08
99.68%
Earnings per share (EPS)
11.25
33.00
-21.75
-65.91%
Diluted Earnings per share
11.25
33.00
-21.75
-65.91%
Operating Profit Margin (Excl OI)
4.63%
30.94%
0.00
-26.31%
Gross Profit Margin
78.89%
34.06%
0.00
44.83%
PAT Margin
36.28%
22.88%
0.00
13.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 153.76 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -19.54% vs -27.76% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -54.77% vs -8.02% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.33 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -46.81% vs 26.82% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 110.53% vs -9,751.49% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.11 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -40.70% vs -7.63% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 104.77% vs -8,772.67% in Apr 2024
Quarterly - Interest
Interest 1.72 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -7.53% vs -4.62% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 19.44% vs 48.45% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.63%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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