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
71,514.00
67,167.00
80,489.00
78,138.00
80,863.00
67,378.00
59,863.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,514.00
67,167.00
80,489.00
78,138.00
80,863.00
67,378.00
59,863.00
Raw Material Cost
47,329.00
45,581.00
56,961.00
51,940.00
53,204.00
45,775.00
39,118.00
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
426.00
738.00
998.00
312.00
1,133.00
1,209.00
479.00
Selling and Distribution Expenses
17,305.00
15,719.00
19,484.00
16,743.00
24,273.00
6,569.00
16,135.00
Other Expenses
72.90
49.20
52.90
90.40
-786.50
787.40
86.60
Total Expenditure (Excl Depreciation)
65,789.00
62,530.00
77,972.00
69,899.00
70,745.00
61,427.00
56,598.00
Operating Profit (PBDIT) excl Other Income
5725
4637
2517
8239
10118
5951
3265
Other Income
321.00
424.00
-9,128.00
0.00
327.00
9,698.00
54.00
Operating Profit (PBDIT)
8,848.00
8,055.00
-3,568.00
11,071.00
13,682.00
18,537.00
5,345.00
Interest
426.00
738.00
998.00
312.00
1,133.00
1,209.00
479.00
Exceptional Items
0.00
0.00
9,323.00
0.00
0.00
0.00
-2,236.00
Gross Profit (PBDT)
24,185.00
21,586.00
23,528.00
26,198.00
27,659.00
21,603.00
20,745.00
Depreciation
2,802.00
2,994.00
3,043.00
2,832.00
3,237.00
2,888.00
2,026.00
Profit Before Tax
5,622.00
4,320.00
1,718.00
7,927.00
9,312.00
14,438.00
603.00
Tax
1,588.00
1,248.00
110.00
1,867.00
2,430.00
2,081.00
285.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,368.00
2,813.00
1,901.00
5,339.00
6,005.00
11,773.00
906.00
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
3,368.00
2,813.00
1,901.00
5,339.00
6,005.00
11,773.00
906.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
751.00
213.00
-22.00
727.00
927.00
525.00
245.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,119.00
3,026.00
1,879.00
6,066.00
6,932.00
12,298.00
1,151.00
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
1,71,370.00
1,73,258.00
1,85,740.00
1,72,276.00
1,58,996.00
1,45,798.00
1,32,265.00
Earnings per share (EPS)
36.58
30.15
17.79
56.93
69.62
136.5
10.51
Diluted Earnings per share
36.58
30.15
17.79
56.93
69.62
136.5
10.51
Operating Profit Margin (Excl OI)
8.01%
6.9%
3.13%
10.54%
12.51%
8.83%
5.45%
Gross Profit Margin
11.78%
10.89%
5.92%
13.77%
15.52%
25.71%
4.39%
PAT Margin
4.71%
4.19%
2.36%
6.83%
7.43%
17.47%
1.51%
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 6.47% vs -16.55% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 36.12% vs 61.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 11.74% vs 37.25% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -42.28% vs -26.05% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Kagome Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
71,514.00
75,699.00
-4,185.00
-5.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,514.00
75,699.00
-4,185.00
-5.53%
Raw Material Cost
47,329.00
48,338.00
-1,009.00
-2.09%
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
426.00
90.00
336.00
373.33%
Selling and Distribution Expenses
17,305.00
22,764.00
-5,459.00
-23.98%
Other Expenses
72.90
108.90
-36.00
-33.06%
Total Expenditure (Excl Depreciation)
65,789.00
72,281.00
-6,492.00
-8.98%
Operating Profit (PBDIT) excl Other Income
5,725.00
3,418.00
2,307.00
67.50%
Other Income
321.00
276.00
45.00
16.30%
Operating Profit (PBDIT)
8,848.00
7,076.00
1,772.00
25.04%
Interest
426.00
90.00
336.00
373.33%
Exceptional Items
0.00
65.00
-65.00
-100.00%
Gross Profit (PBDT)
24,185.00
27,361.00
-3,176.00
-11.61%
Depreciation
2,802.00
3,382.00
-580.00
-17.15%
Profit Before Tax
5,622.00
3,667.00
1,955.00
53.31%
Tax
1,588.00
1,508.00
80.00
5.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,368.00
1,800.00
1,568.00
87.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,368.00
1,800.00
1,568.00
87.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
751.00
359.00
392.00
109.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,119.00
2,159.00
1,960.00
90.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,71,370.00
2,90,102.00
-1,18,732.00
-40.93%
Earnings per share (EPS)
36.58
19.21
17.37
90.42%
Diluted Earnings per share
36.58
19.21
17.37
90.42%
Operating Profit Margin (Excl OI)
8.01%
4.52%
0.00
3.49%
Gross Profit Margin
11.78%
9.31%
0.00
2.47%
PAT Margin
4.71%
2.38%
0.00
2.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,151.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.47% vs -16.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.56% vs 41.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 411.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.12% vs 61.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -40.58% vs 85.40% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 852.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.74% vs 37.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -36.15% vs 89.89% in Jun 2024
Quarterly - Interest
Interest 42.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -42.28% vs -26.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -62.40% vs 102.68% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.01%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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