Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
3,774.00
5,686.00
3,451.00
3,336.00
3,469.00
5,006.00
3,070.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,774.00
5,686.00
3,451.00
3,336.00
3,469.00
5,006.00
3,070.00
Raw Material Cost
2,714.00
2,982.00
2,622.00
2,758.00
2,569.00
2,715.00
2,451.00
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
135.00
137.00
122.00
116.00
120.00
120.00
119.00
Selling and Distribution Expenses
755.00
906.00
793.00
764.00
746.00
844.00
710.00
Other Expenses
-13.50
-13.70
-12.20
-11.60
-12.00
-12.00
-11.90
Total Expenditure (Excl Depreciation)
3,469.00
3,888.00
3,415.00
3,522.00
3,315.00
3,559.00
3,161.00
Operating Profit (PBDIT) excl Other Income
305
1798
36
-186
154
1447
-91
Other Income
98.00
144.00
130.00
40.00
877.00
22.00
165.00
Operating Profit (PBDIT)
713.00
2,253.00
479.00
186.00
1,363.00
1,808.00
431.00
Interest
135.00
137.00
122.00
116.00
120.00
120.00
119.00
Exceptional Items
-157.00
-126.00
0.00
53.00
104.00
-1,159.00
0.00
Gross Profit (PBDT)
1,060.00
2,704.00
829.00
578.00
900.00
2,291.00
619.00
Depreciation
310.00
311.00
313.00
332.00
332.00
339.00
357.00
Profit Before Tax
111.00
1,680.00
43.00
-211.00
1,018.00
189.00
-45.00
Tax
37.00
149.00
42.00
-70.00
-63.00
130.00
22.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.00
1,530.00
-1.00
-143.00
1,081.00
62.00
-67.00
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
73.00
1,530.00
-1.00
-143.00
1,081.00
62.00
-67.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
1.00
1.00
2.00
0.00
-3.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.00
1,531.00
0.00
-141.00
1,081.00
59.00
-67.00
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
12,561.00
12,097.00
10,813.00
10,633.00
10,342.00
9,636.00
9,314.00
Earnings per share (EPS)
8.31
174.1
0.0
-16.17
123.08
7.17
-7.74
Diluted Earnings per share
8.31
174.1
0.0
-16.17
123.08
7.17
-7.74
Operating Profit Margin (Excl OI)
8.08%
31.62%
1.04%
-5.58%
4.44%
28.91%
-2.96%
Gross Profit Margin
11.16%
35.02%
10.32%
3.63%
38.92%
10.55%
10.16%
PAT Margin
1.93%
26.91%
-0.03%
-4.29%
31.16%
1.24%
-2.18%
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 Dec 2024 is 8.79% vs 3.83% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -93.15% vs 1,014.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 26.54% vs -7.25% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 12.50% vs -2.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Joban Kosan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,774.00
6,049.35
-2,275.35
-37.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,774.00
6,049.35
-2,275.35
-37.61%
Raw Material Cost
2,714.00
4,798.02
-2,084.02
-43.44%
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
135.00
134.34
0.66
0.49%
Selling and Distribution Expenses
755.00
207.96
547.04
263.05%
Other Expenses
-13.50
-13.43
-0.07
-0.52%
Total Expenditure (Excl Depreciation)
3,469.00
5,005.98
-1,536.98
-30.70%
Operating Profit (PBDIT) excl Other Income
305.00
1,043.37
-738.37
-70.77%
Other Income
98.00
-17.75
115.75
652.11%
Operating Profit (PBDIT)
713.00
1,320.88
-607.88
-46.02%
Interest
135.00
134.34
0.66
0.49%
Exceptional Items
-157.00
0.29
-157.29
-54,237.93%
Gross Profit (PBDT)
1,060.00
1,251.33
-191.33
-15.29%
Depreciation
310.00
295.26
14.74
4.99%
Profit Before Tax
111.00
891.56
-780.56
-87.55%
Tax
37.00
8.07
28.93
358.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
73.00
883.50
-810.50
-91.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.00
883.50
-810.50
-91.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.00
883.50
-809.50
-91.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,561.00
10,143.79
2,417.21
23.83%
Earnings per share (EPS)
8.31
73.47
-65.16
-88.69%
Diluted Earnings per share
8.31
73.47
-65.16
-88.69%
Operating Profit Margin (Excl OI)
8.08%
17.25%
0.00
-9.17%
Gross Profit Margin
11.16%
19.62%
0.00
-8.46%
PAT Margin
1.93%
14.60%
0.00
-12.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 377.40 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -33.63% vs 64.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.79% vs 3.83% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.40 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -95.17% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -93.15% vs 1,014.43% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.50 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -70.84% vs 504.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 26.54% vs -7.25% in Dec 2023
Quarterly - Interest
Interest 13.50 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -1.46% vs 12.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.50% vs -2.44% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.08%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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