Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
2,41,538.00
2,31,098.00
2,14,301.00
2,29,772.00
2,35,334.00
2,46,808.00
2,42,158.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,41,538.00
2,31,098.00
2,14,301.00
2,29,772.00
2,35,334.00
2,46,808.00
2,42,158.00
Raw Material Cost
2,12,701.00
2,06,294.00
1,93,056.00
2,07,986.00
2,14,814.00
2,17,661.00
2,11,923.00
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
67.00
67.00
89.00
113.00
90.00
155.00
138.00
Selling and Distribution Expenses
14,096.00
12,739.00
12,222.00
12,741.00
5,667.00
2,518.00
3,463.00
Other Expenses
-6.70
-6.70
-8.90
-11.30
731.00
1,044.50
886.20
Total Expenditure (Excl Depreciation)
2,26,797.00
2,19,033.00
2,05,278.00
2,20,727.00
2,27,881.00
2,30,779.00
2,24,386.00
Operating Profit (PBDIT) excl Other Income
14741
12065
9023
9045
7453
16029
17772
Other Income
-78.00
6,652.00
-1,386.00
2,355.00
5,378.00
508.00
1,166.00
Operating Profit (PBDIT)
26,420.00
29,666.00
18,067.00
21,980.00
24,760.00
27,853.00
29,657.00
Interest
67.00
67.00
89.00
113.00
90.00
155.00
138.00
Exceptional Items
4,419.00
7,967.00
119.00
0.00
-6,487.00
-641.00
-120.00
Gross Profit (PBDT)
28,837.00
24,804.00
21,245.00
21,786.00
20,520.00
29,147.00
30,235.00
Depreciation
11,757.00
10,949.00
10,430.00
10,580.00
11,929.00
11,316.00
10,719.00
Profit Before Tax
19,013.00
26,617.00
7,667.00
11,286.00
6,253.00
15,740.00
18,681.00
Tax
544.00
7,599.00
2,908.00
2,666.00
734.00
4,469.00
6,305.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,022.00
17,935.00
3,987.00
7,296.00
4,168.00
11,187.00
10,940.00
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
17,022.00
17,935.00
3,987.00
7,296.00
4,168.00
11,187.00
10,940.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,447.00
1,083.00
772.00
1,323.00
1,351.00
85.00
1,436.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,469.00
19,018.00
4,759.00
8,619.00
5,519.00
11,272.00
12,376.00
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
6,27,202.00
6,41,554.00
6,24,332.00
6,71,689.00
6,71,932.00
6,40,210.00
6,47,021.00
Earnings per share (EPS)
58.74
60.44
13.43
23.86
13.54
36.31
35.01
Diluted Earnings per share
58.74
60.44
13.43
23.86
13.54
36.31
35.01
Operating Profit Margin (Excl OI)
6.1%
5.22%
4.21%
3.94%
3.17%
6.49%
7.34%
Gross Profit Margin
12.74%
16.26%
8.44%
9.52%
7.73%
10.96%
12.14%
PAT Margin
7.05%
7.76%
1.86%
3.18%
1.77%
4.53%
4.52%
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 Mar 2025 is 4.52% vs 7.84% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -2.89% vs 299.62% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 15.14% vs 18.31% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 0.00% vs -24.72% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Koito Manufacturing Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,41,538.00
12,20,384.00
-9,78,846.00
-80.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,41,538.00
12,20,384.00
-9,78,846.00
-80.21%
Raw Material Cost
2,12,701.00
10,86,499.00
-8,73,798.00
-80.42%
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
67.00
3,990.00
-3,923.00
-98.32%
Selling and Distribution Expenses
14,096.00
89,787.00
-75,691.00
-84.30%
Other Expenses
-6.70
-399.00
392.30
98.32%
Total Expenditure (Excl Depreciation)
2,26,797.00
11,76,286.00
-9,49,489.00
-80.72%
Operating Profit (PBDIT) excl Other Income
14,741.00
44,098.00
-29,357.00
-66.57%
Other Income
-78.00
15,322.00
-15,400.00
-100.51%
Operating Profit (PBDIT)
26,420.00
1,24,862.00
-98,442.00
-78.84%
Interest
67.00
3,990.00
-3,923.00
-98.32%
Exceptional Items
4,419.00
0.00
4,419.00
Gross Profit (PBDT)
28,837.00
1,33,885.00
-1,05,048.00
-78.46%
Depreciation
11,757.00
65,442.00
-53,685.00
-82.03%
Profit Before Tax
19,013.00
55,429.00
-36,416.00
-65.70%
Tax
544.00
12,625.00
-12,081.00
-95.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,022.00
39,557.00
-22,535.00
-56.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,022.00
39,557.00
-22,535.00
-56.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,447.00
5,134.00
-3,687.00
-71.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,469.00
44,691.00
-26,222.00
-58.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,27,202.00
19,65,556.00
-13,38,354.00
-68.09%
Earnings per share (EPS)
58.74
52.31
6.43
12.29%
Diluted Earnings per share
58.74
52.31
6.43
12.29%
Operating Profit Margin (Excl OI)
6.10%
3.61%
0.00
2.49%
Gross Profit Margin
12.74%
9.90%
0.00
2.84%
PAT Margin
7.05%
3.24%
0.00
3.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24,153.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 4.52% vs 7.84% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 2.64% vs 2.66% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,846.90 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -2.89% vs 299.62% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 234.64% vs -40.90% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,649.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 15.14% vs 18.31% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 36.71% vs -25.47% in Mar 2024
Quarterly - Interest
Interest 6.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.00% vs -24.72% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -25.56% vs -36.62% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.10%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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