j-Group Holdings Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly 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

4,123.90

2,812.14

2,614.11

2,598.34

2,717.87

2,772.73

2,554.51

Other Operating Income

0.00

Total Operating income

4,123.90

2,812.14

2,614.11

2,598.34

2,717.87

2,772.73

2,554.51

Raw Material Cost

1,551.13

939.50

866.55

844.67

875.66

892.80

839.81

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

26.18

21.47

15.65

12.59

12.29

11.60

13.58

Selling and Distribution Expenses

2,368.48

1,781.53

1,696.34

1,684.90

1,676.20

1,721.63

1,679.25

Other Expenses

-2.62

-2.15

-1.57

-1.26

-1.23

-1.16

-1.36

Total Expenditure (Excl Depreciation)

3,919.61

2,721.03

2,562.89

2,529.57

2,551.85

2,614.43

2,519.06

Operating Profit (PBDIT) excl Other Income

204.3

91.1

51.2

68.8

166

158.3

35.5

Other Income

-4.51

16.04

-11.76

10.86

21.55

-2.60

10.92

Operating Profit (PBDIT)

286.82

188.75

126.30

159.67

259.83

230.88

130.00

Interest

26.18

21.47

15.65

12.59

12.29

11.60

13.58

Exceptional Items

0.00

-139.22

-0.68

324.08

-1.09

-14.91

5.79

Gross Profit (PBDT)

2,572.77

1,872.64

1,747.56

1,753.67

1,842.21

1,879.93

1,714.70

Depreciation

87.05

81.60

86.86

80.04

72.27

75.18

83.63

Profit Before Tax

173.60

-53.55

23.12

391.12

174.18

129.20

38.59

Tax

19.14

14.55

14.32

15.59

14.34

27.72

5.66

Provisions and contingencies

0.00

Profit After Tax

163.58

-71.72

5.07

370.63

154.24

96.33

28.85

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

163.58

-71.72

5.07

370.63

154.24

96.33

28.85

Share in Profit of Associates

0.00

Minority Interest

-9.12

3.63

3.73

4.91

5.61

5.15

4.08

Other related items

0.00

Consolidated Net Profit

154.46

-68.09

8.80

375.54

159.85

101.47

32.93

Equity Capital

0.00

Face Value

0.0

Reserves

1,999.88

610.88

2,070.23

775.13

365.13

253.69

45.01

Earnings per share (EPS)

13.41

-5.88

-0.71

29.34

11.6

11.52

1.28

Diluted Earnings per share

13.41

-5.88

-0.71

29.34

11.6

11.52

1.28

Operating Profit Margin (Excl OI)

4.95%

3.24%

1.96%

2.65%

6.11%

5.71%

1.39%

Gross Profit Margin

6.32%

1.0%

4.21%

18.13%

9.07%

7.37%

4.78%

PAT Margin

3.97%

-2.55%

0.19%

14.26%

5.68%

3.47%

1.13%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2025 is 57.76%

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 1,655.68%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 110.93%

Interest

QoQ Growth in quarter ended May 2025 is 66.88%

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of j-Group Holdings Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,123.90

2,781.06

1,342.84

48.29%

Other Operating Income

0.00

Total Operating income

4,123.90

2,781.06

1,342.84

48.29%

Raw Material Cost

1,551.13

771.85

779.28

100.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

26.18

0.50

25.68

5,136.00%

Selling and Distribution Expenses

2,368.48

2,179.44

189.04

8.67%

Other Expenses

-2.62

-0.05

-2.57

-5,140.00%

Total Expenditure (Excl Depreciation)

3,919.61

2,951.28

968.33

32.81%

Operating Profit (PBDIT) excl Other Income

204.29

-170.23

374.52

220.01%

Other Income

-4.51

5.44

-9.95

-182.90%

Operating Profit (PBDIT)

286.82

-80.16

366.98

457.81%

Interest

26.18

0.50

25.68

5,136.00%

Exceptional Items

0.00

-60.57

60.57

100.00%

Gross Profit (PBDT)

2,572.77

2,009.21

563.56

28.05%

Depreciation

87.05

84.62

2.43

2.87%

Profit Before Tax

173.60

-225.85

399.45

176.87%

Tax

19.14

-90.40

109.54

121.17%

Provisions and contingencies

0.00

Profit After Tax

163.58

-135.45

299.03

220.77%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

163.58

-135.45

299.03

220.77%

Share in Profit of Associates

0.00

Minority Interest

-9.12

0.00

-9.12

Other related items

0.00

Consolidated Net Profit

154.46

-135.45

289.91

214.03%

Equity Capital

0.00

Face Value

0.00

Reserves

1,999.88

2,918.16

-918.28

-31.47%

Earnings per share (EPS)

13.41

-21.00

34.41

163.86%

Diluted Earnings per share

13.41

-21.00

34.41

163.86%

Operating Profit Margin (Excl OI)

4.95%

-6.12%

0.00

11.07%

Gross Profit Margin

6.32%

-5.08%

0.00

11.40%

PAT Margin

3.97%

-4.87%

0.00

8.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 412.39 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 57.76%

YoY Growth in quarter ended May 2025 is 51.73% vs 5.61% in May 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15.45 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 1,655.68%

YoY Growth in quarter ended May 2025 is -3.32% vs 363.19% in May 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 29.13 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 110.93%

YoY Growth in quarter ended May 2025 is 22.24% vs 91.25% in May 2024

Quarterly - Interest

Interest 2.62 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 66.88%

YoY Growth in quarter ended May 2025 is 113.01% vs -25.45% in May 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.95%

in May 2025

Figures in %

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

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