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
15,009.00
14,370.00
16,109.00
14,140.00
14,764.00
14,359.00
15,017.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,009.00
14,370.00
16,109.00
14,140.00
14,764.00
14,359.00
15,017.00
Raw Material Cost
10,684.00
9,751.00
10,685.00
9,666.00
9,957.00
9,624.00
9,661.00
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
12.00
13.00
3.00
1.00
1.00
2.00
1.00
Selling and Distribution Expenses
3,623.00
3,791.00
4,306.00
3,576.00
3,631.00
4,045.00
3,756.00
Other Expenses
-1.20
-1.30
-0.30
-0.10
-0.10
16.10
17.30
Total Expenditure (Excl Depreciation)
14,307.00
13,542.00
14,991.00
13,242.00
13,588.00
13,832.00
13,591.00
Operating Profit (PBDIT) excl Other Income
702
828
1118
898
1176
527
1426
Other Income
6.00
-15.00
44.00
-51.00
37.00
53.00
-28.00
Operating Profit (PBDIT)
1,045.00
1,150.00
1,496.00
1,174.00
1,558.00
925.00
1,727.00
Interest
12.00
13.00
3.00
1.00
1.00
2.00
1.00
Exceptional Items
-207.00
-29.00
0.00
-24.00
-272.00
-340.00
0.00
Gross Profit (PBDT)
4,325.00
4,619.00
5,424.00
4,474.00
4,807.00
4,735.00
5,356.00
Depreciation
337.00
337.00
334.00
327.00
345.00
345.00
329.00
Profit Before Tax
486.00
772.00
1,156.00
823.00
940.00
237.00
1,396.00
Tax
94.00
34.00
364.00
281.00
239.00
-84.00
452.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
333.00
697.00
786.00
482.00
625.00
263.00
941.00
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
333.00
697.00
786.00
482.00
625.00
263.00
941.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
58.00
41.00
7.00
59.00
76.00
59.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
391.00
738.00
793.00
541.00
701.00
322.00
943.00
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
18,789.00
19,075.00
18,507.00
17,636.00
17,261.00
17,107.00
16,705.00
Earnings per share (EPS)
31.22
65.43
73.68
45.18
58.49
24.7
88.21
Diluted Earnings per share
31.22
65.43
73.68
45.18
58.49
24.7
88.21
Operating Profit Margin (Excl OI)
4.68%
5.76%
6.94%
6.35%
7.97%
3.67%
9.5%
Gross Profit Margin
5.48%
7.72%
9.25%
8.13%
8.7%
4.05%
11.49%
PAT Margin
2.22%
4.85%
4.88%
3.41%
4.23%
1.83%
6.27%
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 4.45% vs -10.80% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -47.02% vs -6.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -10.82% vs -19.77% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -7.69% vs 333.33% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of KOIKE-YA, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,009.00
8,691.01
6,317.99
72.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,009.00
8,691.01
6,317.99
72.70%
Raw Material Cost
10,684.00
2,907.82
7,776.18
267.42%
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
12.00
9.65
2.35
24.35%
Selling and Distribution Expenses
3,623.00
5,010.56
-1,387.56
-27.69%
Other Expenses
-1.20
-0.96
-0.24
-25.00%
Total Expenditure (Excl Depreciation)
14,307.00
7,918.38
6,388.62
80.68%
Operating Profit (PBDIT) excl Other Income
702.00
772.63
-70.63
-9.14%
Other Income
6.00
0.15
5.85
3,900.00%
Operating Profit (PBDIT)
1,045.00
1,058.56
-13.56
-1.28%
Interest
12.00
9.65
2.35
24.35%
Exceptional Items
-207.00
-31.89
-175.11
-549.11%
Gross Profit (PBDT)
4,325.00
5,783.19
-1,458.19
-25.21%
Depreciation
337.00
285.78
51.22
17.92%
Profit Before Tax
486.00
731.24
-245.24
-33.54%
Tax
94.00
245.62
-151.62
-61.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
333.00
485.41
-152.41
-31.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
333.00
485.41
-152.41
-31.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
58.00
0.21
57.79
27,519.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
391.00
485.62
-94.62
-19.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,789.00
9,412.09
9,376.91
99.63%
Earnings per share (EPS)
31.22
24.25
6.97
28.74%
Diluted Earnings per share
31.22
24.25
6.97
28.74%
Operating Profit Margin (Excl OI)
4.68%
8.89%
0.00
-4.21%
Gross Profit Margin
5.48%
11.70%
0.00
-6.22%
PAT Margin
2.22%
5.59%
0.00
-3.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,500.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.45% vs -10.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.66% vs 14.46% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -47.02% vs -6.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -44.22% vs 16.64% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.82% vs -19.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -31.69% vs 30.90% in Jun 2024
Quarterly - Interest
Interest 1.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.69% vs 333.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1,100.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.68%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
