Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
5,077.00
4,214.00
4,616.00
4,872.00
4,190.00
4,019.00
4,659.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,077.00
4,214.00
4,616.00
4,872.00
4,190.00
4,019.00
4,659.00
Raw Material Cost
2,855.00
2,707.00
2,721.00
2,907.00
2,466.00
2,442.00
2,420.00
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
54.00
53.00
50.00
47.00
46.00
42.00
43.00
Selling and Distribution Expenses
1,522.00
1,508.00
1,671.00
1,480.00
1,425.00
1,463.00
1,320.00
Other Expenses
-5.40
-2.10
5.50
11.40
23.30
1.90
13.80
Total Expenditure (Excl Depreciation)
4,377.00
4,247.00
4,497.00
4,548.00
4,170.00
3,966.00
3,921.00
Operating Profit (PBDIT) excl Other Income
700
-33
119
324
20
53
738
Other Income
244.00
-329.00
397.00
352.00
-50.00
222.00
487.00
Operating Profit (PBDIT)
1,206.00
-70.00
824.00
989.00
270.00
554.00
1,469.00
Interest
54.00
53.00
50.00
47.00
46.00
42.00
43.00
Exceptional Items
0.00
0.00
0.00
-1.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,222.00
1,507.00
1,895.00
1,965.00
1,724.00
1,577.00
2,239.00
Depreciation
262.00
292.00
308.00
313.00
300.00
279.00
244.00
Profit Before Tax
887.00
-411.00
463.00
629.00
-77.00
235.00
1,179.00
Tax
457.00
-54.00
171.00
186.00
43.00
34.00
288.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
430.00
-356.00
291.00
443.00
-120.00
201.00
891.00
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
430.00
-356.00
291.00
443.00
-120.00
201.00
891.00
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
430.00
-356.00
291.00
443.00
-120.00
201.00
891.00
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
13,075.00
12,641.00
13,114.00
12,772.00
12,358.00
12,956.00
12,749.00
Earnings per share (EPS)
35.52
-29.41
24.04
36.59
-9.91
16.6
73.59
Diluted Earnings per share
35.52
-29.41
24.04
36.59
-9.91
16.6
73.59
Operating Profit Margin (Excl OI)
13.79%
-0.78%
2.58%
6.65%
0.48%
1.32%
15.84%
Gross Profit Margin
22.63%
-2.82%
16.7%
19.33%
5.32%
12.79%
30.54%
PAT Margin
8.47%
-8.45%
6.3%
9.09%
-2.86%
5.0%
19.12%
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 Dec 2024 is 20.48% vs -8.71% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 220.79% vs -222.34% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 271.43% vs -39.34% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 1.89% vs 6.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of I'rom Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,077.00
18,087.00
-13,010.00
-71.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,077.00
18,087.00
-13,010.00
-71.93%
Raw Material Cost
2,855.00
13,980.00
-11,125.00
-79.58%
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
54.00
8.00
46.00
575.00%
Selling and Distribution Expenses
1,522.00
2,949.00
-1,427.00
-48.39%
Other Expenses
-5.40
20.40
-25.80
-126.47%
Total Expenditure (Excl Depreciation)
4,377.00
17,141.00
-12,764.00
-74.46%
Operating Profit (PBDIT) excl Other Income
700.00
946.00
-246.00
-26.00%
Other Income
244.00
-285.00
529.00
185.61%
Operating Profit (PBDIT)
1,206.00
1,122.00
84.00
7.49%
Interest
54.00
8.00
46.00
575.00%
Exceptional Items
0.00
-148.00
148.00
100.00%
Gross Profit (PBDT)
2,222.00
4,107.00
-1,885.00
-45.90%
Depreciation
262.00
461.00
-199.00
-43.17%
Profit Before Tax
887.00
500.00
387.00
77.40%
Tax
457.00
331.00
126.00
38.07%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
430.00
126.00
304.00
241.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
430.00
126.00
304.00
241.27%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
43.00
-43.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
430.00
169.00
261.00
154.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,075.00
35,472.00
-22,397.00
-63.14%
Earnings per share (EPS)
35.52
7.40
28.12
380.00%
Diluted Earnings per share
35.52
7.40
28.12
380.00%
Operating Profit Margin (Excl OI)
13.79%
5.23%
0.00
8.56%
Gross Profit Margin
22.63%
5.31%
0.00
17.32%
PAT Margin
8.47%
0.70%
0.00
7.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 507.70 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 20.48% vs -8.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.17% vs -1.57% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.00 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 220.79% vs -222.34% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 458.33% vs -147.06% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.20 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 271.43% vs -39.34% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 200.62% vs -61.49% in Dec 2023
Quarterly - Interest
Interest 5.40 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 1.89% vs 6.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.39% vs 27.78% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.79%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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