Juntendo Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: JP3392800003
JPY
489.00
-3 (-0.61%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
10,154.67
10,646.77
11,356.03
12,218.58
10,012.68
11,012.01
11,442.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,154.67
10,646.77
11,356.03
12,218.58
10,012.68
11,012.01
11,442.45
Raw Material Cost
7,068.34
7,343.66
7,751.23
8,413.09
6,964.59
7,652.20
7,890.53
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
22.77
21.65
21.26
20.30
19.14
19.00
18.00
Selling and Distribution Expenses
3,351.96
3,409.88
3,239.59
3,325.62
3,257.52
3,330.95
3,357.52
Other Expenses
-2.28
-2.17
-2.13
-2.03
-1.91
-1.90
-1.80
Total Expenditure (Excl Depreciation)
10,420.30
10,753.54
10,990.82
11,738.71
10,222.11
10,983.16
11,248.06
Operating Profit (PBDIT) excl Other Income
-265.59999999999997
-106.8
365.20000000000005
479.90000000000003
-209.4
28.900000000000002
194.4
Other Income
11.29
5.58
8.14
12.61
11.34
56.48
14.73
Operating Profit (PBDIT)
38.66
182.67
662.57
794.68
135.59
420.06
535.88
Interest
22.77
21.65
21.26
20.30
19.14
19.00
18.00
Exceptional Items
-88.08
-70.80
-0.23
-4.98
-20.85
2.16
4.67
Gross Profit (PBDT)
3,086.33
3,303.11
3,604.80
3,805.49
3,048.09
3,359.81
3,551.91
Depreciation
293.00
283.86
289.22
302.20
333.69
334.72
326.75
Profit Before Tax
-365.19
-193.64
351.85
467.20
-238.08
68.49
195.79
Tax
-81.39
-71.41
103.84
156.58
-60.96
-15.78
79.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-283.80
-122.23
248.01
310.62
-177.12
84.27
115.90
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
-283.80
-122.23
248.01
310.62
-177.12
84.27
115.90
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
-283.80
-122.23
248.01
310.62
-177.12
84.27
115.90
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
12,925.33
13,201.08
13,337.70
13,118.58
12,828.74
12,968.01
12,917.84
Earnings per share (EPS)
-34.99
-15.07
30.58
38.3
-21.84
10.39
14.29
Diluted Earnings per share
-34.99
-15.07
30.58
38.3
-21.84
10.39
14.29
Operating Profit Margin (Excl OI)
-2.62%
-1.0%
3.22%
3.93%
-2.09%
0.26%
1.7%
Gross Profit Margin
-0.71%
0.85%
5.65%
6.3%
0.95%
3.66%
4.57%
PAT Margin
-2.79%
-1.15%
2.18%
2.54%
-1.77%
0.77%
1.01%
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
stock-summary

Net Sales

YoY Growth in quarter ended Feb 2025 is 1.42% vs -4.85% in Feb 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Feb 2025 is -60.25% vs 50.61% in Feb 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2025 is -77.96% vs 11.28% in Feb 2024

stock-summary

Interest

YoY Growth in quarter ended Feb 2025 is 19.37% vs 15.76% in Feb 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Feb 2025 has fallen from Feb 2024

Compare Quarterly Results Of Juntendo Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
10,154.67
7,818.37
2,336.30
29.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,154.67
7,818.37
2,336.30
29.88%
Raw Material Cost
7,068.34
5,452.46
1,615.88
29.64%
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
22.77
12.97
9.80
75.56%
Selling and Distribution Expenses
3,351.96
2,067.25
1,284.71
62.15%
Other Expenses
-2.28
-1.30
-0.98
-75.38%
Total Expenditure (Excl Depreciation)
10,420.30
7,519.71
2,900.59
38.57%
Operating Profit (PBDIT) excl Other Income
-265.63
298.66
-564.29
-188.94%
Other Income
11.29
10.31
0.98
9.51%
Operating Profit (PBDIT)
38.66
420.76
-382.10
-90.81%
Interest
22.77
12.97
9.80
75.56%
Exceptional Items
-88.08
0.17
-88.25
-51,911.76%
Gross Profit (PBDT)
3,086.33
2,365.91
720.42
30.45%
Depreciation
293.00
111.79
181.21
162.10%
Profit Before Tax
-365.19
296.17
-661.36
-223.30%
Tax
-81.39
86.35
-167.74
-194.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
-283.80
209.82
-493.62
-235.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-283.80
209.82
-493.62
-235.26%
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
-283.80
209.82
-493.62
-235.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,925.33
11,552.38
1,372.95
11.88%
Earnings per share (EPS)
-34.99
38.44
-73.43
-191.02%
Diluted Earnings per share
-34.99
38.44
-73.43
-191.02%
Operating Profit Margin (Excl OI)
-2.62%
3.82%
0.00
-6.44%
Gross Profit Margin
-0.71%
5.22%
0.00
-5.93%
PAT Margin
-2.79%
2.68%
0.00
-5.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,015.47 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is -4.62% vs -6.25% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 1.42% vs -4.85% in Feb 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit -28.38 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is -132.24% vs -149.27% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is -60.25% vs 50.61% in Feb 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.74 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is -84.53% vs -72.94% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is -77.96% vs 11.28% in Feb 2024

Quarterly - Interest
Interest 2.28 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is 5.07% vs 1.88% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 19.37% vs 15.76% in Feb 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.62%
in Feb 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 has fallen from Feb 2024