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
6,598.38
6,157.77
6,653.96
6,429.89
6,301.12
5,950.71
6,430.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,598.38
6,157.77
6,653.96
6,429.89
6,301.12
5,950.71
6,430.07
Raw Material Cost
5,523.41
5,278.85
5,617.66
5,483.62
5,314.97
5,204.30
5,413.72
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
13.34
12.70
12.34
12.02
11.90
11.48
11.96
Selling and Distribution Expenses
789.40
726.88
703.92
696.46
692.93
660.01
658.73
Other Expenses
-1.33
-1.27
-1.23
-1.20
-1.19
-1.15
-1.20
Total Expenditure (Excl Depreciation)
6,312.81
6,005.73
6,321.58
6,180.08
6,007.90
5,864.30
6,072.45
Operating Profit (PBDIT) excl Other Income
285.59999999999997
152
332.40000000000003
249.8
293.2
86.4
357.59999999999997
Other Income
33.07
80.44
32.00
37.16
47.66
-0.50
-0.18
Operating Profit (PBDIT)
664.89
514.30
707.76
631.48
682.33
305.40
697.52
Interest
13.34
12.70
12.34
12.02
11.90
11.48
11.96
Exceptional Items
-10.77
25.27
0.00
0.00
-40.49
-46.20
-22.91
Gross Profit (PBDT)
1,074.96
878.92
1,036.30
946.28
986.15
746.41
1,016.36
Depreciation
346.26
281.83
343.38
344.51
341.45
219.49
340.07
Profit Before Tax
294.52
245.04
352.04
274.95
288.49
28.23
322.58
Tax
100.91
80.36
138.16
106.37
112.61
-112.62
106.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
179.01
164.02
229.47
184.19
168.76
122.49
200.87
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
179.01
164.02
229.47
184.19
168.76
122.49
200.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.60
0.67
-15.58
-15.60
7.11
18.35
15.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
193.61
164.69
213.89
168.59
175.87
140.84
216.39
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
21,089.71
21,309.12
21,047.95
21,043.33
20,816.94
20,619.94
20,487.86
Earnings per share (EPS)
23.41
21.45
30.01
24.09
22.07
16.02
26.27
Diluted Earnings per share
23.41
21.45
30.01
24.09
22.07
16.02
26.27
Operating Profit Margin (Excl OI)
4.33%
2.47%
5.0%
3.89%
4.65%
1.45%
5.56%
Gross Profit Margin
9.71%
8.56%
10.45%
9.63%
10.0%
4.16%
10.31%
PAT Margin
2.71%
2.66%
3.45%
2.86%
2.68%
2.06%
3.12%
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 7.16% vs -7.46% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 17.55% vs -23.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 45.61% vs -35.79% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 4.72% vs 3.25% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Kawanishi Warehouse Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,598.38
8,752.00
-2,153.62
-24.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,598.38
8,752.00
-2,153.62
-24.61%
Raw Material Cost
5,523.41
7,859.00
-2,335.59
-29.72%
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
13.34
32.00
-18.66
-58.31%
Selling and Distribution Expenses
789.40
673.00
116.40
17.30%
Other Expenses
-1.33
-3.20
1.87
58.44%
Total Expenditure (Excl Depreciation)
6,312.81
8,532.00
-2,219.19
-26.01%
Operating Profit (PBDIT) excl Other Income
285.57
220.00
65.57
29.80%
Other Income
33.07
117.00
-83.93
-71.74%
Operating Profit (PBDIT)
664.89
1,259.00
-594.11
-47.19%
Interest
13.34
32.00
-18.66
-58.31%
Exceptional Items
-10.77
11.00
-21.77
-197.91%
Gross Profit (PBDT)
1,074.96
893.00
181.96
20.38%
Depreciation
346.26
922.00
-575.74
-62.44%
Profit Before Tax
294.52
316.00
-21.48
-6.80%
Tax
100.91
116.00
-15.09
-13.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
179.01
199.00
-19.99
-10.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
179.01
199.00
-19.99
-10.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.60
0.00
14.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
193.61
199.00
-5.39
-2.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,089.71
25,668.00
-4,578.29
-17.84%
Earnings per share (EPS)
23.41
60.17
-36.76
-61.09%
Diluted Earnings per share
23.41
60.17
-36.76
-61.09%
Operating Profit Margin (Excl OI)
4.33%
2.51%
0.00
1.82%
Gross Profit Margin
9.71%
14.15%
0.00
-4.44%
PAT Margin
2.71%
2.27%
0.00
0.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 659.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.16% vs -7.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.72% vs -0.78% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.55% vs -23.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.06% vs -33.80% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.61% vs -35.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.46% vs -9.91% in Jun 2024
Quarterly - Interest
Interest 1.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.72% vs 3.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.76% vs -4.03% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.33%
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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