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
13,433.00
13,826.00
12,285.00
11,720.00
11,544.00
11,729.31
10,600.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,433.00
13,826.00
12,285.00
11,720.00
11,544.00
11,729.31
10,600.19
Raw Material Cost
8,134.00
8,614.00
7,573.00
7,296.00
7,130.00
7,223.34
6,535.76
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
10.00
12.00
11.00
10.00
6.00
5.44
5.45
Selling and Distribution Expenses
2,793.00
2,708.00
2,517.00
2,423.00
2,489.00
2,354.13
2,185.45
Other Expenses
-1.00
-1.20
-1.10
-1.00
-0.60
10.17
10.96
Total Expenditure (Excl Depreciation)
10,927.00
11,322.00
10,090.00
9,719.00
9,619.00
9,684.58
8,836.20
Operating Profit (PBDIT) excl Other Income
2506
2504
2195
2001
1925
2044.7
1764
Other Income
12.00
-8.00
8.00
9.00
6.00
10.02
-0.59
Operating Profit (PBDIT)
2,940.00
2,973.00
2,675.00
2,463.00
2,367.00
2,494.20
2,185.56
Interest
10.00
12.00
11.00
10.00
6.00
5.44
5.45
Exceptional Items
8.00
-350.00
0.00
1.00
17.00
-0.18
0.34
Gross Profit (PBDT)
5,299.00
5,212.00
4,712.00
4,424.00
4,414.00
4,505.97
4,064.43
Depreciation
422.00
477.00
472.00
453.00
436.00
439.45
422.15
Profit Before Tax
2,514.00
2,133.00
2,192.00
2,003.00
1,939.00
2,049.12
1,758.30
Tax
887.00
489.00
783.00
715.00
666.00
593.29
622.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,608.00
1,626.00
1,382.00
1,266.00
1,256.00
1,463.91
1,121.33
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
1,608.00
1,626.00
1,382.00
1,266.00
1,256.00
1,463.91
1,121.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.00
19.00
27.00
21.00
17.00
-8.08
14.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,626.00
1,645.00
1,409.00
1,287.00
1,273.00
1,455.83
1,135.57
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
18,798.00
19,960.00
18,265.00
16,843.00
15,560.00
16,534.96
15,066.01
Earnings per share (EPS)
18.0
18.2
15.46
14.16
14.06
16.38
12.55
Diluted Earnings per share
18.0
18.2
15.46
14.16
14.06
16.38
12.55
Operating Profit Margin (Excl OI)
18.66%
18.11%
17.87%
17.07%
16.68%
17.43%
16.64%
Gross Profit Margin
21.86%
18.88%
21.68%
20.96%
20.57%
21.22%
20.57%
PAT Margin
11.97%
11.76%
11.25%
10.8%
10.88%
12.48%
10.58%
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 16.36% vs 21.59% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 27.73% vs 49.71% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 24.02% vs 38.57% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 66.67% vs 17.65% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Japan Elevator Service Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,433.00
1,21,374.00
-1,07,941.00
-88.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,433.00
1,21,374.00
-1,07,941.00
-88.93%
Raw Material Cost
8,134.00
1,05,638.00
-97,504.00
-92.30%
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
10.00
203.00
-193.00
-95.07%
Selling and Distribution Expenses
2,793.00
14,708.00
-11,915.00
-81.01%
Other Expenses
-1.00
-20.30
19.30
95.07%
Total Expenditure (Excl Depreciation)
10,927.00
1,20,346.00
-1,09,419.00
-90.92%
Operating Profit (PBDIT) excl Other Income
2,506.00
1,028.00
1,478.00
143.77%
Other Income
12.00
448.00
-436.00
-97.32%
Operating Profit (PBDIT)
2,940.00
4,902.00
-1,962.00
-40.02%
Interest
10.00
203.00
-193.00
-95.07%
Exceptional Items
8.00
-54.00
62.00
114.81%
Gross Profit (PBDT)
5,299.00
15,736.00
-10,437.00
-66.33%
Depreciation
422.00
3,426.00
-3,004.00
-87.68%
Profit Before Tax
2,514.00
1,220.00
1,294.00
106.07%
Tax
887.00
2,476.00
-1,589.00
-64.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,608.00
-1,310.00
2,918.00
222.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,608.00
-1,310.00
2,918.00
222.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.00
55.00
-37.00
-67.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,626.00
-1,255.00
2,881.00
229.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,798.00
2,54,316.00
-2,35,518.00
-92.61%
Earnings per share (EPS)
18.00
-14.64
32.64
222.95%
Diluted Earnings per share
18.00
-14.64
32.64
222.95%
Operating Profit Margin (Excl OI)
18.66%
0.85%
0.00
17.81%
Gross Profit Margin
21.86%
3.83%
0.00
18.03%
PAT Margin
11.97%
-1.08%
0.00
13.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,343.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.84% vs 12.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.36% vs 21.59% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 162.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.16% vs 16.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.73% vs 49.71% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 292.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.78% vs 11.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.02% vs 38.57% in Jun 2024
Quarterly - Interest
Interest 1.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.67% vs 9.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 66.67% vs 17.65% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.66%
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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