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
3,766.00
3,432.00
3,729.00
3,641.00
3,657.00
3,199.00
4,060.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,766.00
3,432.00
3,729.00
3,641.00
3,657.00
3,199.00
4,060.00
Raw Material Cost
2,983.00
3,238.00
3,033.00
2,919.00
2,910.00
3,138.00
3,294.00
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
16.00
13.00
12.00
12.00
12.00
11.00
11.00
Selling and Distribution Expenses
13.00
14.00
16.00
13.00
13.00
17.00
23.00
Other Expenses
-1.60
-1.30
-1.20
-1.20
-1.20
-1.10
-1.10
Total Expenditure (Excl Depreciation)
2,996.00
3,252.00
3,049.00
2,932.00
2,923.00
3,155.00
3,317.00
Operating Profit (PBDIT) excl Other Income
770
180
680
709
734
44
743
Other Income
52.00
3.00
13.00
18.00
11.00
-15.00
6.00
Operating Profit (PBDIT)
1,201.00
553.00
1,050.00
1,084.00
1,084.00
355.00
1,048.00
Interest
16.00
13.00
12.00
12.00
12.00
11.00
11.00
Exceptional Items
5.00
503.00
7.00
25.00
9.00
971.00
3.00
Gross Profit (PBDT)
783.00
194.00
696.00
722.00
747.00
61.00
766.00
Depreciation
379.00
370.00
357.00
357.00
339.00
326.00
299.00
Profit Before Tax
813.00
672.00
688.00
739.00
744.00
990.00
740.00
Tax
244.00
229.00
225.00
254.00
227.00
333.00
246.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
514.00
436.00
412.00
427.00
461.00
652.00
445.00
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
514.00
436.00
412.00
427.00
461.00
652.00
445.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.00
8.00
50.00
59.00
55.00
5.00
49.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
568.00
444.00
462.00
486.00
516.00
657.00
494.00
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
12,916.00
12,429.00
11,999.00
11,560.00
11,198.00
10,719.00
10,014.00
Earnings per share (EPS)
258.15
219.9
207.32
214.87
231.47
328.59
223.41
Diluted Earnings per share
258.15
219.9
207.32
214.87
231.47
328.59
223.41
Operating Profit Margin (Excl OI)
20.45%
5.24%
18.24%
19.47%
20.07%
1.38%
18.3%
Gross Profit Margin
31.65%
30.36%
28.02%
30.1%
29.61%
41.14%
25.59%
PAT Margin
13.65%
12.7%
11.05%
11.73%
12.61%
20.38%
10.96%
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 9.73% vs -7.96% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 27.93% vs -3.90% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 108.91% vs -46.96% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 23.08% vs 8.33% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Keifuku Electric Railroad Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,766.00
5,543.85
-1,777.85
-32.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,766.00
5,543.85
-1,777.85
-32.07%
Raw Material Cost
2,983.00
2,456.09
526.91
21.45%
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
16.00
112.43
-96.43
-85.77%
Selling and Distribution Expenses
13.00
2,445.18
-2,432.18
-99.47%
Other Expenses
-1.60
-11.24
9.64
85.77%
Total Expenditure (Excl Depreciation)
2,996.00
4,901.27
-1,905.27
-38.87%
Operating Profit (PBDIT) excl Other Income
770.00
642.58
127.42
19.83%
Other Income
52.00
5.63
46.37
823.62%
Operating Profit (PBDIT)
1,201.00
1,262.83
-61.83
-4.90%
Interest
16.00
112.43
-96.43
-85.77%
Exceptional Items
5.00
0.00
5.00
Gross Profit (PBDT)
783.00
3,087.76
-2,304.76
-74.64%
Depreciation
379.00
614.62
-235.62
-38.34%
Profit Before Tax
813.00
535.78
277.22
51.74%
Tax
244.00
185.83
58.17
31.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
514.00
337.58
176.42
52.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
514.00
337.58
176.42
52.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
54.00
0.00
54.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
568.00
337.58
230.42
68.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,916.00
9,084.30
3,831.70
42.18%
Earnings per share (EPS)
258.15
13.49
244.66
1,813.64%
Diluted Earnings per share
258.15
13.49
244.66
1,813.64%
Operating Profit Margin (Excl OI)
20.45%
11.59%
0.00
8.86%
Gross Profit Margin
31.65%
20.75%
0.00
10.90%
PAT Margin
13.65%
6.09%
0.00
7.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 376.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.73% vs -7.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.98% vs 10.38% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.93% vs -3.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.08% vs -25.22% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 108.91% vs -46.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.08% vs 28.66% in Jun 2024
Quarterly - Interest
Interest 1.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.08% vs 8.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.33% vs 9.09% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.45%
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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