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
34,349.00
32,429.00
36,126.00
32,923.00
33,036.00
30,816.00
34,911.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,349.00
32,429.00
36,126.00
32,923.00
33,036.00
30,816.00
34,911.00
Raw Material Cost
26,010.00
25,104.00
27,575.00
25,384.00
25,386.00
23,650.00
26,759.00
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
22.00
23.00
18.00
13.00
11.00
11.00
12.00
Selling and Distribution Expenses
7,711.00
7,268.00
7,578.00
7,270.00
7,167.00
6,723.00
6,859.00
Other Expenses
-2.20
-2.30
-1.80
-1.30
-1.10
-1.10
-1.20
Total Expenditure (Excl Depreciation)
33,721.00
32,372.00
35,153.00
32,654.00
32,553.00
30,373.00
33,618.00
Operating Profit (PBDIT) excl Other Income
628
57
973
269
483
443
1293
Other Income
31.00
49.00
52.00
3.00
6.00
336.00
14.00
Operating Profit (PBDIT)
871.00
513.00
1,143.00
597.00
694.00
1,088.00
1,456.00
Interest
22.00
23.00
18.00
13.00
11.00
11.00
12.00
Exceptional Items
-12.00
-124.00
-399.00
-81.00
-24.00
-144.00
5.00
Gross Profit (PBDT)
8,339.00
7,325.00
8,551.00
7,539.00
7,650.00
7,166.00
8,152.00
Depreciation
212.00
407.00
118.00
325.00
205.00
309.00
149.00
Profit Before Tax
627.00
-40.00
607.00
180.00
452.00
625.00
1,303.00
Tax
325.00
93.00
221.00
149.00
200.00
278.00
491.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
302.00
-133.00
387.00
30.00
252.00
347.00
811.00
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
302.00
-133.00
387.00
30.00
252.00
347.00
811.00
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
302.00
-133.00
387.00
30.00
252.00
347.00
811.00
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
4,268.00
4,230.00
4,333.00
4,203.00
4,167.00
4,116.00
3,752.00
Earnings per share (EPS)
10.31
-4.63
13.27
1.01
8.64
11.92
27.93
Diluted Earnings per share
10.31
-4.63
13.27
1.01
8.64
11.92
27.93
Operating Profit Margin (Excl OI)
1.83%
0.18%
2.69%
0.82%
1.46%
1.44%
3.7%
Gross Profit Margin
2.44%
1.13%
2.01%
1.53%
1.99%
3.03%
4.16%
PAT Margin
0.88%
-0.41%
1.07%
0.09%
0.76%
1.13%
2.32%
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 3.97% vs 6.16% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 19.84% vs -24.10% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 22.09% vs -12.69% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 100.00% vs -8.33% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Kakuyasu Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
34,349.00
2,596.29
31,752.71
1,223.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,349.00
2,596.29
31,752.71
1,223.00%
Raw Material Cost
26,010.00
601.69
25,408.31
4,222.82%
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
22.00
0.00
22.00
Selling and Distribution Expenses
7,711.00
1,754.17
5,956.83
339.58%
Other Expenses
-2.20
0.00
-2.20
Total Expenditure (Excl Depreciation)
33,721.00
2,355.86
31,365.14
1,331.37%
Operating Profit (PBDIT) excl Other Income
628.00
240.43
387.57
161.20%
Other Income
31.00
5.13
25.87
504.29%
Operating Profit (PBDIT)
871.00
275.54
595.46
216.11%
Interest
22.00
0.00
22.00
Exceptional Items
-12.00
0.00
-12.00
Gross Profit (PBDT)
8,339.00
1,994.60
6,344.40
318.08%
Depreciation
212.00
29.98
182.02
607.14%
Profit Before Tax
627.00
245.56
381.44
155.33%
Tax
325.00
76.68
248.32
323.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
302.00
168.88
133.12
78.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
302.00
168.88
133.12
78.83%
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
302.00
168.88
133.12
78.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,268.00
7,731.78
-3,463.78
-44.80%
Earnings per share (EPS)
10.31
1.21
9.10
752.07%
Diluted Earnings per share
10.31
1.21
9.10
752.07%
Operating Profit Margin (Excl OI)
1.83%
9.26%
0.00
-7.43%
Gross Profit Margin
2.44%
10.61%
0.00
-8.17%
PAT Margin
0.88%
6.50%
0.00
-5.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,434.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.92% vs -10.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.97% vs 6.16% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 327.07% vs -134.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.84% vs -24.10% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 81.03% vs -57.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.09% vs -12.69% in Jun 2024
Quarterly - Interest
Interest 2.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.35% vs 27.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 100.00% vs -8.33% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.83%
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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