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
13,870.21
14,335.62
14,373.82
14,560.18
12,469.82
12,805.48
14,054.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,870.21
14,335.62
14,373.82
14,560.18
12,469.82
12,805.48
14,054.59
Raw Material Cost
10,499.14
11,011.48
10,976.72
11,143.68
9,645.53
10,061.27
10,795.44
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
4.16
5.46
4.21
6.02
4.51
5.15
4.31
Selling and Distribution Expenses
2,503.89
2,516.40
2,455.31
2,511.80
2,385.54
2,419.68
2,296.85
Other Expenses
-0.42
-0.55
-0.42
-0.60
-0.45
-0.52
-0.43
Total Expenditure (Excl Depreciation)
13,003.02
13,527.88
13,432.03
13,655.48
12,031.07
12,480.94
13,092.30
Operating Profit (PBDIT) excl Other Income
867.2
807.6999999999999
941.8000000000001
904.7
438.8
324.5
962.3000000000001
Other Income
33.53
217.79
220.95
461.29
244.99
57.93
189.21
Operating Profit (PBDIT)
1,217.21
1,381.73
1,483.34
1,667.59
975.32
669.74
1,452.45
Interest
4.16
5.46
4.21
6.02
4.51
5.15
4.31
Exceptional Items
0.00
-0.09
0.00
0.00
0.00
-1.50
0.00
Gross Profit (PBDT)
3,371.07
3,324.14
3,397.11
3,416.50
2,824.29
2,744.21
3,259.14
Depreciation
316.50
356.19
320.60
301.60
291.58
287.27
300.95
Profit Before Tax
896.55
1,019.98
1,158.53
1,359.97
679.23
375.81
1,147.19
Tax
331.77
303.88
364.23
372.25
220.27
63.49
358.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
555.15
651.36
738.32
851.45
421.90
278.64
732.76
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
555.15
651.36
738.32
851.45
421.90
278.64
732.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.63
64.75
55.98
136.27
37.07
33.68
55.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
564.78
716.10
794.30
987.72
458.97
312.33
788.49
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
45,105.31
45,143.49
44,036.37
44,356.87
43,765.72
43,335.89
42,367.61
Earnings per share (EPS)
22.82
26.77
30.35
35.04
17.39
11.49
29.87
Diluted Earnings per share
22.82
26.77
30.35
35.04
17.39
11.49
29.87
Operating Profit Margin (Excl OI)
6.25%
5.63%
6.55%
6.21%
3.52%
2.53%
6.85%
Gross Profit Margin
8.75%
9.6%
10.29%
11.41%
7.79%
5.18%
10.3%
PAT Margin
4.0%
4.54%
5.14%
5.85%
3.38%
2.18%
5.21%
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 -3.25% vs -0.27% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -21.13% vs -9.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 1.70% vs -7.80% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -23.64% vs 30.95% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Isewan Terminal Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,870.21
8,039.54
5,830.67
72.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,870.21
8,039.54
5,830.67
72.52%
Raw Material Cost
10,499.14
6,193.43
4,305.71
69.52%
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
4.16
1.17
2.99
255.56%
Selling and Distribution Expenses
2,503.89
1,434.46
1,069.43
74.55%
Other Expenses
-0.42
-0.12
-0.30
-250.00%
Total Expenditure (Excl Depreciation)
13,003.02
7,627.88
5,375.14
70.47%
Operating Profit (PBDIT) excl Other Income
867.18
411.66
455.52
110.65%
Other Income
33.53
27.02
6.51
24.09%
Operating Profit (PBDIT)
1,217.21
602.92
614.29
101.89%
Interest
4.16
1.17
2.99
255.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,371.07
1,846.12
1,524.95
82.60%
Depreciation
316.50
164.25
152.25
92.69%
Profit Before Tax
896.55
437.51
459.04
104.92%
Tax
331.77
193.16
138.61
71.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
555.15
243.19
311.96
128.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
555.15
243.19
311.96
128.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.63
1.15
8.48
737.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
564.78
244.34
320.44
131.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,105.31
24,437.66
20,667.65
84.57%
Earnings per share (EPS)
22.82
28.84
-6.02
-20.87%
Diluted Earnings per share
22.82
28.84
-6.02
-20.87%
Operating Profit Margin (Excl OI)
6.25%
5.12%
0.00
1.13%
Gross Profit Margin
8.75%
7.48%
0.00
1.27%
PAT Margin
4.00%
3.02%
0.00
0.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,387.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.25% vs -0.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.23% vs -17.87% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.13% vs -9.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.05% vs -55.72% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.70% vs -7.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 62.08% vs -48.24% in Jun 2024
Quarterly - Interest
Interest 0.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.64% vs 30.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.67% vs 7.14% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.25%
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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