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
7,157.00
4,328.00
9,358.00
10,917.00
5,079.00
9,865.00
5,944.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,157.00
4,328.00
9,358.00
10,917.00
5,079.00
9,865.00
5,944.00
Raw Material Cost
3,075.00
1,560.00
4,532.00
4,729.00
1,356.00
5,840.00
2,422.00
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
670.00
590.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,229.00
1,415.00
1,230.00
1,381.00
1,100.00
492.00
547.00
Other Expenses
11.60
0.60
-115.00
1.60
99.10
-83.60
-15.10
Total Expenditure (Excl Depreciation)
4,420.00
2,981.00
4,612.00
6,126.00
3,447.00
6,166.00
3,408.00
Operating Profit (PBDIT) excl Other Income
2737
1347
4746
4791
1632
3699
2536
Other Income
248.00
-322.00
603.00
299.00
103.00
224.00
-11.00
Operating Profit (PBDIT)
3,017.00
1,061.00
5,385.00
5,129.00
1,772.00
3,961.00
2,566.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,050.00
2,732.00
4,790.00
6,149.00
3,686.00
3,987.00
3,481.00
Depreciation
32.00
36.00
36.00
39.00
37.00
38.00
41.00
Profit Before Tax
2,986.00
1,027.00
5,354.00
5,089.00
1,735.00
3,926.00
2,525.00
Tax
885.00
161.00
1,336.00
1,533.00
598.00
793.00
477.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,100.00
865.00
4,018.00
3,557.00
1,136.00
3,133.00
2,048.00
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
2,100.00
865.00
4,018.00
3,557.00
1,136.00
3,133.00
2,048.00
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
2,100.00
865.00
4,018.00
3,557.00
1,136.00
3,133.00
2,048.00
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
1,37,042.00
1,41,126.00
1,42,325.00
1,35,672.00
1,37,360.00
1,37,639.00
1,30,834.00
Earnings per share (EPS)
38.72
15.85
73.63
65.25
20.85
57.5
37.59
Diluted Earnings per share
38.72
15.85
73.63
65.25
20.85
57.5
37.59
Operating Profit Margin (Excl OI)
38.24%
31.12%
50.72%
43.89%
32.13%
37.5%
42.66%
Gross Profit Margin
42.17%
24.56%
57.6%
46.97%
34.89%
40.18%
43.17%
PAT Margin
29.34%
19.99%
42.94%
32.58%
22.37%
31.76%
34.45%
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 65.37% vs -53.75% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 142.77% vs -78.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 100.22% vs -71.08% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of JAFCO Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,157.00
10,586.00
-3,429.00
-32.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,157.00
10,586.00
-3,429.00
-32.39%
Raw Material Cost
3,075.00
5,923.00
-2,848.00
-48.08%
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
0.00
13.00
-13.00
-100.00%
Selling and Distribution Expenses
1,229.00
2,866.00
-1,637.00
-57.12%
Other Expenses
11.60
-1.30
12.90
992.31%
Total Expenditure (Excl Depreciation)
4,420.00
8,789.00
-4,369.00
-49.71%
Operating Profit (PBDIT) excl Other Income
2,737.00
1,797.00
940.00
52.31%
Other Income
248.00
177.00
71.00
40.11%
Operating Profit (PBDIT)
3,017.00
2,405.00
612.00
25.45%
Interest
0.00
13.00
-13.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,050.00
4,663.00
-613.00
-13.15%
Depreciation
32.00
431.00
-399.00
-92.58%
Profit Before Tax
2,986.00
1,941.00
1,045.00
53.84%
Tax
885.00
507.00
378.00
74.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,100.00
1,434.00
666.00
46.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,100.00
1,434.00
666.00
46.44%
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
2,100.00
1,434.00
666.00
46.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,37,042.00
24,331.00
1,12,711.00
463.24%
Earnings per share (EPS)
38.72
9.05
29.67
327.85%
Diluted Earnings per share
38.72
9.05
29.67
327.85%
Operating Profit Margin (Excl OI)
38.24%
16.98%
0.00
21.26%
Gross Profit Margin
42.17%
22.41%
0.00
19.76%
PAT Margin
29.34%
13.55%
0.00
15.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 715.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 65.37% vs -53.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 40.91% vs 7.29% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 210.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 142.77% vs -78.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 84.86% vs 32.56% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 276.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 100.22% vs -71.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 65.91% vs 155.20% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.24%
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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