Karula Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly 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

1,740.85

1,784.82

1,955.33

1,782.71

1,679.15

1,641.52

1,827.81

Other Operating Income

0.00

Total Operating income

1,740.85

1,784.82

1,955.33

1,782.71

1,679.15

1,641.52

1,827.81

Raw Material Cost

527.34

540.75

561.83

527.33

501.42

488.92

525.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.27

6.11

12.51

11.04

10.90

11.23

10.00

Selling and Distribution Expenses

1,185.70

1,187.36

1,227.25

1,140.19

1,119.29

1,141.08

1,124.48

Other Expenses

-0.63

-0.61

-1.25

-1.10

-1.09

-1.12

-1.00

Total Expenditure (Excl Depreciation)

1,713.04

1,728.11

1,789.09

1,667.52

1,620.71

1,630.00

1,649.76

Operating Profit (PBDIT) excl Other Income

27.799999999999997

56.7

166.20000000000002

115.19999999999999

58.4

11.5

178

Other Income

6.32

8.38

8.78

7.06

14.62

4.34

10.76

Operating Profit (PBDIT)

70.48

102.61

211.14

155.82

103.47

53.80

224.47

Interest

6.27

6.11

12.51

11.04

10.90

11.23

10.00

Exceptional Items

6.50

-8.73

7.75

25.20

-25.04

-0.47

-5.72

Gross Profit (PBDT)

1,213.51

1,244.07

1,393.50

1,255.39

1,177.72

1,152.60

1,302.52

Depreciation

36.35

37.52

36.11

33.57

30.41

37.93

35.67

Profit Before Tax

34.36

50.25

170.28

136.41

37.12

4.16

173.08

Tax

1.13

8.28

10.29

-46.63

8.22

-67.71

Provisions and contingencies

0.00

Profit After Tax

33.23

41.97

162.00

126.12

83.75

-4.06

240.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

33.23

41.97

162.00

126.12

83.75

-4.06

240.80

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

33.23

41.97

162.00

126.12

83.75

-4.06

240.80

Equity Capital

0.00

Face Value

0.0

Reserves

1,976.78

1,943.56

1,901.59

1,747.35

1,650.15

1,688.57

1,692.70

Earnings per share (EPS)

5.76

7.28

28.1

21.88

14.14

-0.68

40.08

Diluted Earnings per share

5.76

7.28

28.1

21.88

14.14

-0.68

40.08

Operating Profit Margin (Excl OI)

1.6%

3.18%

8.5%

6.46%

3.48%

0.7%

9.74%

Gross Profit Margin

4.06%

4.92%

10.56%

9.54%

4.02%

2.56%

11.42%

PAT Margin

1.91%

2.35%

8.28%

7.07%

4.99%

-0.25%

13.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Feb 2025 is -2.46% vs -8.72% in Nov 2024

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2025 is -20.95% vs -74.07% in Nov 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2025 is -31.85% vs -53.46% in Nov 2024

Interest

QoQ Growth in quarter ended Feb 2025 is 3.28% vs -51.20% in Nov 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Karula Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,740.85

2,146.60

-405.75

-18.90%

Other Operating Income

0.00

Total Operating income

1,740.85

2,146.60

-405.75

-18.90%

Raw Material Cost

527.34

721.48

-194.14

-26.91%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.27

0.00

6.27

Selling and Distribution Expenses

1,185.70

1,296.86

-111.16

-8.57%

Other Expenses

-0.63

0.00

-0.63

Total Expenditure (Excl Depreciation)

1,713.04

2,018.34

-305.30

-15.13%

Operating Profit (PBDIT) excl Other Income

27.81

128.26

-100.45

-78.32%

Other Income

6.32

4.07

2.25

55.28%

Operating Profit (PBDIT)

70.48

197.31

-126.83

-64.28%

Interest

6.27

0.00

6.27

Exceptional Items

6.50

0.00

6.50

Gross Profit (PBDT)

1,213.51

1,425.13

-211.62

-14.85%

Depreciation

36.35

64.98

-28.63

-44.06%

Profit Before Tax

34.36

132.33

-97.97

-74.03%

Tax

1.13

52.16

-51.03

-97.83%

Provisions and contingencies

0.00

Profit After Tax

33.23

80.17

-46.94

-58.55%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

33.23

80.17

-46.94

-58.55%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

33.23

80.17

-46.94

-58.55%

Equity Capital

0.00

Face Value

0.00

Reserves

1,976.78

3,295.96

-1,319.18

-40.02%

Earnings per share (EPS)

5.76

55.47

-49.71

-89.62%

Diluted Earnings per share

5.76

55.47

-49.71

-89.62%

Operating Profit Margin (Excl OI)

1.60%

5.98%

0.00

-4.38%

Gross Profit Margin

4.06%

9.19%

0.00

-5.13%

PAT Margin

1.91%

3.73%

0.00

-1.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 174.09 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is -2.46% vs -8.72% in Nov 2024

YoY Growth in quarter ended Feb 2025 is 3.68% vs 10.20% in Feb 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.32 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is -20.95% vs -74.07% in Nov 2024

YoY Growth in quarter ended Feb 2025 is -60.38% vs 191.58% in Feb 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6.42 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is -31.85% vs -53.46% in Nov 2024

YoY Growth in quarter ended Feb 2025 is -27.70% vs 167.47% in Feb 2024

Quarterly - Interest

Interest 0.63 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is 3.28% vs -51.20% in Nov 2024

YoY Growth in quarter ended Feb 2025 is -42.20% vs 2.83% in Feb 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.60%

in Feb 2025

Figures in %

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

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