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
15,736.00
17,910.00
16,382.00
17,126.00
15,962.00
18,370.00
16,541.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,736.00
17,910.00
16,382.00
17,126.00
15,962.00
18,370.00
16,541.00
Raw Material Cost
9,339.00
9,870.00
9,372.00
9,849.00
9,100.00
10,897.00
9,693.00
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
108.00
105.00
69.00
42.00
41.00
32.00
31.00
Selling and Distribution Expenses
5,351.00
6,689.00
6,258.00
5,312.00
5,834.00
5,163.00
5,533.00
Other Expenses
61.20
-10.50
-6.90
64.60
71.40
65.30
68.10
Total Expenditure (Excl Depreciation)
15,410.00
16,559.00
15,630.00
15,849.00
15,689.00
16,745.00
15,938.00
Operating Profit (PBDIT) excl Other Income
326
1351
752
1277
273
1625
603
Other Income
460.00
1,534.00
297.00
-191.00
412.00
120.00
-17.00
Operating Profit (PBDIT)
2,040.00
4,160.00
2,316.00
2,352.00
1,957.00
2,987.00
1,829.00
Interest
108.00
105.00
69.00
42.00
41.00
32.00
31.00
Exceptional Items
77.00
-1,972.00
-352.00
434.00
-147.00
-35.00
-89.00
Gross Profit (PBDT)
6,397.00
8,040.00
7,010.00
7,277.00
6,862.00
7,473.00
6,848.00
Depreciation
1,254.00
1,275.00
1,267.00
1,266.00
1,272.00
1,242.00
1,243.00
Profit Before Tax
755.00
807.00
630.00
1,476.00
497.00
1,678.00
466.00
Tax
290.00
645.00
295.00
496.00
196.00
709.00
203.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
465.00
162.00
335.00
981.00
300.00
970.00
263.00
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
465.00
162.00
335.00
981.00
300.00
970.00
263.00
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
465.00
162.00
335.00
981.00
300.00
970.00
263.00
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
63,496.00
63,810.00
65,438.00
64,253.00
67,469.00
66,006.00
62,716.00
Earnings per share (EPS)
15.76
5.48
11.36
33.2
10.19
32.87
8.9
Diluted Earnings per share
15.76
5.48
11.36
33.2
10.19
32.87
8.9
Operating Profit Margin (Excl OI)
2.07%
7.54%
4.59%
7.46%
1.71%
8.85%
3.65%
Gross Profit Margin
12.77%
11.62%
11.58%
16.01%
11.08%
15.9%
10.33%
PAT Margin
2.96%
0.9%
2.04%
5.73%
1.88%
5.28%
1.59%
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 -12.14% vs 9.33% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 187.04% vs -51.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -39.83% vs 30.06% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 2.86% vs 52.17% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of IDEC Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,736.00
9,722.13
6,013.87
61.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,736.00
9,722.13
6,013.87
61.86%
Raw Material Cost
9,339.00
4,719.59
4,619.41
97.88%
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
108.00
0.00
108.00
Selling and Distribution Expenses
5,351.00
3,514.02
1,836.98
52.28%
Other Expenses
61.20
0.00
61.20
Total Expenditure (Excl Depreciation)
15,410.00
8,233.61
7,176.39
87.16%
Operating Profit (PBDIT) excl Other Income
326.00
1,488.52
-1,162.52
-78.10%
Other Income
460.00
87.19
372.81
427.58%
Operating Profit (PBDIT)
2,040.00
2,012.43
27.57
1.37%
Interest
108.00
0.00
108.00
Exceptional Items
77.00
0.00
77.00
Gross Profit (PBDT)
6,397.00
5,002.54
1,394.46
27.88%
Depreciation
1,254.00
436.73
817.27
187.13%
Profit Before Tax
755.00
1,575.71
-820.71
-52.09%
Tax
290.00
449.71
-159.71
-35.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
465.00
1,126.01
-661.01
-58.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
465.00
1,126.01
-661.01
-58.70%
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
465.00
1,126.01
-661.01
-58.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
63,496.00
40,680.39
22,815.61
56.09%
Earnings per share (EPS)
15.76
83.19
-67.43
-81.06%
Diluted Earnings per share
15.76
83.19
-67.43
-81.06%
Operating Profit Margin (Excl OI)
2.07%
15.31%
0.00
-13.24%
Gross Profit Margin
12.77%
20.70%
0.00
-7.93%
PAT Margin
2.96%
11.58%
0.00
-8.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,573.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.14% vs 9.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.42% vs -12.20% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 187.04% vs -51.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 55.00% vs -79.55% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -39.83% vs 30.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.27% vs -45.79% in Jun 2024
Quarterly - Interest
Interest 10.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.86% vs 52.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 163.41% vs 36.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.07%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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