Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
73,456.00
74,362.00
62,305.00
71,159.00
69,324.00
69,393.00
59,992.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
73,456.00
74,362.00
62,305.00
71,159.00
69,324.00
69,393.00
59,992.00
Raw Material Cost
53,572.00
54,123.00
45,383.00
51,064.00
50,160.00
50,825.00
43,620.00
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
29.00
18.00
13.00
13.00
11.00
8.00
10.00
Selling and Distribution Expenses
17,807.00
17,354.00
16,366.00
18,237.00
16,850.00
16,590.00
16,161.00
Other Expenses
-2.90
-1.80
-1.30
-1.30
-1.10
-0.80
-1.00
Total Expenditure (Excl Depreciation)
71,379.00
71,477.00
61,749.00
69,301.00
67,010.00
67,415.00
59,781.00
Operating Profit (PBDIT) excl Other Income
2077
2885
556
1858
2314
1978
211
Other Income
8.00
69.00
18.00
16.00
17.00
23.00
2.00
Operating Profit (PBDIT)
2,481.00
3,305.00
892.00
2,271.00
2,711.00
2,399.00
566.00
Interest
29.00
18.00
13.00
13.00
11.00
8.00
10.00
Exceptional Items
48.00
110.00
65.00
-1,072.00
1.00
52.00
39.00
Gross Profit (PBDT)
19,884.00
20,239.00
16,922.00
20,095.00
19,164.00
18,568.00
16,372.00
Depreciation
396.00
351.00
318.00
397.00
380.00
369.00
353.00
Profit Before Tax
2,103.00
3,047.00
625.00
790.00
2,318.00
2,077.00
240.00
Tax
619.00
960.00
221.00
41.00
698.00
630.00
54.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,483.00
2,088.00
403.00
749.00
1,619.00
1,448.00
185.00
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
1,483.00
2,088.00
403.00
749.00
1,619.00
1,448.00
185.00
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
1,483.00
2,088.00
403.00
749.00
1,619.00
1,448.00
185.00
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
69,494.00
67,813.00
65,663.00
66,479.00
65,721.00
64,372.00
62,915.00
Earnings per share (EPS)
19.17
27.02
5.21
9.7
20.9
18.68
2.39
Diluted Earnings per share
19.17
27.02
5.21
9.7
20.9
18.68
2.39
Operating Profit Margin (Excl OI)
2.83%
3.88%
0.89%
2.61%
3.34%
2.89%
0.35%
Gross Profit Margin
3.4%
4.57%
1.51%
1.67%
3.89%
3.52%
0.99%
PAT Margin
2.02%
2.81%
0.65%
1.05%
2.34%
2.09%
0.31%
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 May 2025 is 5.96% vs 7.47% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -8.40% vs 185.54% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is -8.20% vs 139.89% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 163.64% vs 0.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of Kojima Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
73,456.00
99,738.00
-26,282.00
-26.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
73,456.00
99,738.00
-26,282.00
-26.35%
Raw Material Cost
53,572.00
74,163.00
-20,591.00
-27.76%
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
29.00
85.00
-56.00
-65.88%
Selling and Distribution Expenses
17,807.00
25,010.00
-7,203.00
-28.80%
Other Expenses
-2.90
-8.50
5.60
65.88%
Total Expenditure (Excl Depreciation)
71,379.00
99,173.00
-27,794.00
-28.03%
Operating Profit (PBDIT) excl Other Income
2,077.00
565.00
1,512.00
267.61%
Other Income
8.00
307.00
-299.00
-97.39%
Operating Profit (PBDIT)
2,481.00
2,271.00
210.00
9.25%
Interest
29.00
85.00
-56.00
-65.88%
Exceptional Items
48.00
19.00
29.00
152.63%
Gross Profit (PBDT)
19,884.00
25,575.00
-5,691.00
-22.25%
Depreciation
396.00
1,399.00
-1,003.00
-71.69%
Profit Before Tax
2,103.00
805.00
1,298.00
161.24%
Tax
619.00
301.00
318.00
105.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,483.00
503.00
980.00
194.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,483.00
503.00
980.00
194.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,483.00
503.00
980.00
194.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
69,494.00
1,02,705.00
-33,211.00
-32.34%
Earnings per share (EPS)
19.17
19.46
-0.29
-1.49%
Diluted Earnings per share
19.17
19.46
-0.29
-1.49%
Operating Profit Margin (Excl OI)
2.83%
0.57%
0.00
2.26%
Gross Profit Margin
3.40%
2.21%
0.00
1.19%
PAT Margin
2.02%
0.50%
0.00
1.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,345.60 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 17.90%
YoY Growth in quarter ended May 2025 is 5.96% vs 7.47% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 148.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 267.99%
YoY Growth in quarter ended May 2025 is -8.40% vs 185.54% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 247.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 182.95%
YoY Growth in quarter ended May 2025 is -8.20% vs 139.89% in May 2024
Quarterly - Interest
Interest 2.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 123.08%
YoY Growth in quarter ended May 2025 is 163.64% vs 0.00% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.83%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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