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
22,675.00
21,166.00
24,082.00
23,453.00
23,002.00
21,621.00
23,340.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,675.00
21,166.00
24,082.00
23,453.00
23,002.00
21,621.00
23,340.00
Raw Material Cost
17,783.00
16,912.00
18,648.00
18,201.00
17,405.00
16,967.00
18,055.00
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
10.00
11.00
11.00
11.00
11.00
11.00
12.00
Selling and Distribution Expenses
4,129.00
3,999.00
4,038.00
3,793.00
3,861.00
3,923.00
3,626.00
Other Expenses
-1.00
-1.10
-1.10
-1.10
-1.10
9.70
10.30
Total Expenditure (Excl Depreciation)
21,912.00
20,911.00
22,686.00
21,994.00
21,266.00
20,998.00
21,796.00
Operating Profit (PBDIT) excl Other Income
763
255
1396
1459
1736
623
1544
Other Income
44.00
168.00
41.00
28.00
69.00
627.00
46.00
Operating Profit (PBDIT)
1,466.00
1,066.00
2,041.00
2,069.00
2,378.00
1,905.00
2,255.00
Interest
10.00
11.00
11.00
11.00
11.00
11.00
12.00
Exceptional Items
-3.00
0.00
33.00
-4.00
2.00
95.00
7.00
Gross Profit (PBDT)
4,892.00
4,254.00
5,434.00
5,252.00
5,597.00
4,654.00
5,285.00
Depreciation
659.00
643.00
604.00
582.00
573.00
655.00
665.00
Profit Before Tax
792.00
415.00
1,460.00
1,472.00
1,795.00
1,335.00
1,585.00
Tax
232.00
156.00
463.00
453.00
567.00
251.00
477.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
560.00
259.00
998.00
1,019.00
1,227.00
1,084.00
1,109.00
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
560.00
259.00
998.00
1,019.00
1,227.00
1,084.00
1,109.00
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
560.00
259.00
998.00
1,019.00
1,227.00
1,084.00
1,109.00
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
40,080.00
39,963.00
42,004.00
40,771.00
40,086.00
38,978.00
38,564.00
Earnings per share (EPS)
37.53
17.36
62.42
63.75
76.81
67.66
68.77
Diluted Earnings per share
37.53
17.36
62.42
63.75
76.81
67.66
68.77
Operating Profit Margin (Excl OI)
3.36%
1.2%
5.8%
6.22%
7.55%
2.88%
6.62%
Gross Profit Margin
6.4%
5.0%
8.57%
8.76%
10.29%
9.2%
9.64%
PAT Margin
2.47%
1.22%
4.14%
4.34%
5.33%
5.01%
4.75%
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 -1.42% vs 7.48% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -54.36% vs 764.08% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -38.41% vs 158.28% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -9.09% vs -15.38% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of KENKO Mayonnaise Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
22,675.00
24,874.72
-2,199.72
-8.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,675.00
24,874.72
-2,199.72
-8.84%
Raw Material Cost
17,783.00
19,693.81
-1,910.81
-9.70%
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
10.00
169.15
-159.15
-94.09%
Selling and Distribution Expenses
4,129.00
4,821.00
-692.00
-14.35%
Other Expenses
-1.00
-16.92
15.92
94.09%
Total Expenditure (Excl Depreciation)
21,912.00
24,514.81
-2,602.81
-10.62%
Operating Profit (PBDIT) excl Other Income
763.00
359.91
403.09
112.00%
Other Income
44.00
-11.23
55.23
491.81%
Operating Profit (PBDIT)
1,466.00
839.30
626.70
74.67%
Interest
10.00
169.15
-159.15
-94.09%
Exceptional Items
-3.00
-10.38
7.38
71.10%
Gross Profit (PBDT)
4,892.00
5,180.91
-288.91
-5.58%
Depreciation
659.00
490.62
168.38
34.32%
Profit Before Tax
792.00
169.15
622.85
368.22%
Tax
232.00
100.57
131.43
130.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
560.00
48.22
511.78
1,061.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
560.00
48.22
511.78
1,061.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
20.35
-20.35
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
560.00
68.58
491.42
716.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,080.00
20,000.60
20,079.40
100.39%
Earnings per share (EPS)
37.53
2.11
35.42
1,678.67%
Diluted Earnings per share
37.53
2.11
35.42
1,678.67%
Operating Profit Margin (Excl OI)
3.36%
1.45%
0.00
1.91%
Gross Profit Margin
6.40%
2.65%
0.00
3.75%
PAT Margin
2.47%
0.19%
0.00
2.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,267.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.13% vs -12.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.42% vs 7.48% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 116.22% vs -74.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -54.36% vs 764.08% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 58.35% vs -55.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -38.41% vs 158.28% in Jun 2024
Quarterly - Interest
Interest 1.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.09% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.09% vs -15.38% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.36%
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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