Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
46,134.00
48,770.00
44,066.00
42,953.00
42,406.00
45,570.00
41,402.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,134.00
48,770.00
44,066.00
42,953.00
42,406.00
45,570.00
41,402.00
Raw Material Cost
32,755.00
34,855.00
31,770.00
30,800.00
30,296.00
32,415.00
29,611.00
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
16.00
13.00
13.00
11.00
11.00
10.00
10.00
Selling and Distribution Expenses
10,826.00
10,788.00
10,448.00
10,446.00
9,902.00
9,982.00
9,730.00
Other Expenses
-1.60
-1.30
-1.30
-1.10
-1.10
-1.00
-1.00
Total Expenditure (Excl Depreciation)
43,581.00
45,643.00
42,218.00
41,246.00
40,198.00
42,397.00
39,341.00
Operating Profit (PBDIT) excl Other Income
2553
3127
1848
1707
2208
3173
2061
Other Income
28.00
48.00
30.00
24.00
65.00
37.00
86.00
Operating Profit (PBDIT)
3,285.00
3,867.00
2,481.00
2,415.00
2,864.00
3,791.00
2,777.00
Interest
16.00
13.00
13.00
11.00
11.00
10.00
10.00
Exceptional Items
2.00
3.00
19.00
-446.00
-123.00
0.00
-47.00
Gross Profit (PBDT)
13,379.00
13,915.00
12,296.00
12,153.00
12,110.00
13,155.00
11,791.00
Depreciation
704.00
692.00
603.00
684.00
591.00
581.00
630.00
Profit Before Tax
2,567.00
3,165.00
1,884.00
1,273.00
2,141.00
3,198.00
2,089.00
Tax
1,088.00
1,015.00
1,192.00
-230.00
941.00
1,368.00
1,135.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,473.00
2,143.00
687.00
1,509.00
1,196.00
1,815.00
945.00
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
1,473.00
2,143.00
687.00
1,509.00
1,196.00
1,815.00
945.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
7.00
4.00
-6.00
5.00
14.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,479.00
2,150.00
691.00
1,503.00
1,201.00
1,829.00
954.00
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
43,009.00
42,099.00
40,011.00
43,583.00
42,103.00
41,358.00
39,512.00
Earnings per share (EPS)
57.77
84.11
26.38
56.56
44.83
68.07
35.38
Diluted Earnings per share
57.77
84.11
26.38
56.56
44.83
68.07
35.38
Operating Profit Margin (Excl OI)
5.53%
6.41%
4.19%
3.97%
5.21%
6.96%
4.98%
Gross Profit Margin
7.09%
7.91%
5.64%
4.56%
6.44%
8.29%
6.57%
PAT Margin
3.19%
4.39%
1.56%
3.51%
2.82%
3.98%
2.28%
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 Apr 2025 is -5.40% vs 10.67% in Jan 2025
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2025 is -31.21% vs 211.14% in Jan 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2025 is -14.72% vs 55.81% in Jan 2025
Interest
QoQ Growth in quarter ended Apr 2025 is 23.08% vs 0.00% in Jan 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025
Compare Quarterly Results Of JM Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
46,134.00
63,615.00
-17,481.00
-27.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,134.00
63,615.00
-17,481.00
-27.48%
Raw Material Cost
32,755.00
44,088.00
-11,333.00
-25.71%
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
16.00
13.00
3.00
23.08%
Selling and Distribution Expenses
10,826.00
19,188.00
-8,362.00
-43.58%
Other Expenses
-1.60
-1.30
-0.30
-23.08%
Total Expenditure (Excl Depreciation)
43,581.00
63,276.00
-19,695.00
-31.13%
Operating Profit (PBDIT) excl Other Income
2,553.00
339.00
2,214.00
653.10%
Other Income
28.00
3,647.00
-3,619.00
-99.23%
Operating Profit (PBDIT)
3,285.00
4,796.00
-1,511.00
-31.51%
Interest
16.00
13.00
3.00
23.08%
Exceptional Items
2.00
-833.00
835.00
100.24%
Gross Profit (PBDT)
13,379.00
19,527.00
-6,148.00
-31.48%
Depreciation
704.00
810.00
-106.00
-13.09%
Profit Before Tax
2,567.00
3,138.00
-571.00
-18.20%
Tax
1,088.00
953.00
135.00
14.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,473.00
2,184.00
-711.00
-32.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,473.00
2,184.00
-711.00
-32.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
1.00
5.00
500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,479.00
2,185.00
-706.00
-32.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
43,009.00
55,052.00
-12,043.00
-21.88%
Earnings per share (EPS)
57.77
47.12
10.65
22.60%
Diluted Earnings per share
57.77
47.12
10.65
22.60%
Operating Profit Margin (Excl OI)
5.53%
0.53%
0.00
5.00%
Gross Profit Margin
7.09%
6.21%
0.00
0.88%
PAT Margin
3.19%
3.43%
0.00
-0.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,613.40 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -5.40% vs 10.67% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 8.79% vs 9.05% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 147.90 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -31.21% vs 211.14% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 23.15% vs 17.17% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 325.70 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -14.72% vs 55.81% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 16.36% vs 28.22% in Apr 2024
Quarterly - Interest
Interest 1.60 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 23.08% vs 0.00% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 45.45% vs -8.33% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.53%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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