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
11,454.00
11,793.00
9,654.00
10,405.00
9,550.00
9,547.00
7,980.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,454.00
11,793.00
9,654.00
10,405.00
9,550.00
9,547.00
7,980.00
Raw Material Cost
956.00
953.00
871.00
901.00
875.00
906.00
826.00
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
3.00
4.00
4.00
5.00
6.00
5.00
5.00
Selling and Distribution Expenses
7,670.00
7,428.00
6,928.00
6,616.00
6,526.00
6,420.00
5,764.00
Other Expenses
-0.30
-0.40
-0.40
-0.50
-0.60
-0.50
-0.50
Total Expenditure (Excl Depreciation)
8,626.00
8,381.00
7,799.00
7,517.00
7,401.00
7,326.00
6,590.00
Operating Profit (PBDIT) excl Other Income
2828
3412
1855
2888
2149
2221
1390
Other Income
1.00
15.00
13.00
8.00
2.00
-2.00
-9.00
Operating Profit (PBDIT)
2,932.00
3,525.00
2,026.00
3,053.00
2,307.00
2,394.00
1,558.00
Interest
3.00
4.00
4.00
5.00
6.00
5.00
5.00
Exceptional Items
0.00
0.00
-683.00
-2.00
-80.00
0.00
5.00
Gross Profit (PBDT)
10,498.00
10,840.00
8,783.00
9,504.00
8,675.00
8,641.00
7,154.00
Depreciation
103.00
98.00
158.00
157.00
156.00
175.00
177.00
Profit Before Tax
2,822.00
3,424.00
1,182.00
2,888.00
2,065.00
2,213.00
1,384.00
Tax
889.00
1,086.00
429.00
903.00
694.00
711.00
329.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,933.00
2,337.00
753.00
1,985.00
1,372.00
1,501.00
1,056.00
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
1,933.00
2,337.00
753.00
1,985.00
1,372.00
1,501.00
1,056.00
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
1,933.00
2,337.00
753.00
1,985.00
1,372.00
1,501.00
1,056.00
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
18,469.00
16,489.00
18,095.00
17,305.00
16,884.00
15,349.00
17,217.00
Earnings per share (EPS)
12.18
14.77
4.76
12.45
8.57
9.4
6.62
Diluted Earnings per share
12.18
14.77
4.76
12.45
8.57
9.4
6.62
Operating Profit Margin (Excl OI)
24.69%
28.93%
19.21%
27.76%
22.5%
23.26%
17.42%
Gross Profit Margin
25.54%
29.87%
13.88%
29.26%
23.26%
25.01%
19.56%
PAT Margin
16.88%
19.82%
7.8%
19.08%
14.37%
15.72%
13.23%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 19.94% vs 12.31% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 40.89% vs -10.62% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 27.16% vs 6.27% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -50.00% vs 20.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of JAC Recruitment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,454.00
14,991.00
-3,537.00
-23.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,454.00
14,991.00
-3,537.00
-23.59%
Raw Material Cost
956.00
2,277.00
-1,321.00
-58.01%
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
3.00
11.00
-8.00
-72.73%
Selling and Distribution Expenses
7,670.00
11,384.00
-3,714.00
-32.62%
Other Expenses
-0.30
-1.10
0.80
72.73%
Total Expenditure (Excl Depreciation)
8,626.00
13,661.00
-5,035.00
-36.86%
Operating Profit (PBDIT) excl Other Income
2,828.00
1,330.00
1,498.00
112.63%
Other Income
1.00
77.00
-76.00
-98.70%
Operating Profit (PBDIT)
2,932.00
2,251.00
681.00
30.25%
Interest
3.00
11.00
-8.00
-72.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
10,498.00
12,714.00
-2,216.00
-17.43%
Depreciation
103.00
844.00
-741.00
-87.80%
Profit Before Tax
2,822.00
1,396.00
1,426.00
102.15%
Tax
889.00
447.00
442.00
98.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,933.00
949.00
984.00
103.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,933.00
949.00
984.00
103.69%
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
1,933.00
949.00
984.00
103.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,469.00
34,036.00
-15,567.00
-45.74%
Earnings per share (EPS)
12.18
23.07
-10.89
-47.20%
Diluted Earnings per share
12.18
23.07
-10.89
-47.20%
Operating Profit Margin (Excl OI)
24.69%
8.87%
0.00
15.82%
Gross Profit Margin
25.54%
14.94%
0.00
10.60%
PAT Margin
16.88%
6.33%
0.00
10.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,145.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.87% vs 22.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.94% vs 12.31% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 193.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.29% vs 210.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 40.89% vs -10.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 293.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.50% vs 74.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.16% vs 6.27% in Jun 2024
Quarterly - Interest
Interest 0.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -50.00% vs 20.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.69%
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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