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
46,120.10
47,179.05
42,368.18
35,947.69
33,499.77
35,318.41
31,377.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,120.10
47,179.05
42,368.18
35,947.69
33,499.77
35,318.41
31,377.38
Raw Material Cost
36,278.23
37,620.32
33,024.85
28,180.59
24,920.04
26,835.49
23,561.49
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
128.55
110.90
71.92
57.92
37.51
28.68
22.61
Selling and Distribution Expenses
8,958.14
8,468.73
7,383.38
6,777.82
6,442.30
6,151.17
5,905.33
Other Expenses
-12.85
-11.09
-7.19
-5.79
-3.75
-2.87
-2.26
Total Expenditure (Excl Depreciation)
45,236.37
46,089.05
40,408.23
34,958.42
31,362.35
32,986.66
29,466.83
Operating Profit (PBDIT) excl Other Income
883.7
1090
1960
989.3000000000001
2137.4
2331.8
1910.6
Other Income
-131.40
18.79
588.41
-51.13
24.86
-141.72
-17.28
Operating Profit (PBDIT)
1,561.55
1,902.77
3,120.39
1,525.80
2,689.40
2,673.00
2,338.90
Interest
128.55
110.90
71.92
57.92
37.51
28.68
22.61
Exceptional Items
-30.25
-24.23
-5.91
3.16
1.34
-42.03
10.46
Gross Profit (PBDT)
9,841.88
9,558.73
9,343.33
7,767.10
8,579.72
8,482.92
7,815.89
Depreciation
809.22
793.99
572.03
587.66
527.12
482.97
445.62
Profit Before Tax
593.54
973.65
2,470.53
883.38
2,126.12
2,119.31
1,881.13
Tax
239.92
-28.49
649.71
330.35
709.08
762.75
338.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
353.35
996.25
1,819.74
548.59
1,412.53
1,351.05
1,537.00
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
353.35
996.25
1,819.74
548.59
1,412.53
1,351.05
1,537.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.27
5.89
1.09
4.44
4.51
5.52
5.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
353.62
1,002.14
1,820.83
553.03
1,417.04
1,356.57
1,542.72
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
32,112.45
32,774.68
31,157.08
30,521.56
29,608.71
28,405.48
27,181.12
Earnings per share (EPS)
32.24
90.91
166.05
50.06
128.92
123.31
140.28
Diluted Earnings per share
32.24
90.91
166.05
50.06
128.92
123.31
140.28
Operating Profit Margin (Excl OI)
1.92%
2.31%
4.63%
2.75%
6.38%
6.6%
6.09%
Gross Profit Margin
3.04%
3.75%
7.18%
4.09%
7.92%
7.37%
7.42%
PAT Margin
0.77%
2.11%
4.3%
1.53%
4.22%
3.83%
4.9%
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 -2.24% vs 11.35% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -64.71% vs -44.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -10.14% vs -25.59% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 15.87% vs 54.24% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Komehyo Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
46,120.10
1,38,532.00
-92,411.90
-66.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,120.10
1,38,532.00
-92,411.90
-66.71%
Raw Material Cost
36,278.23
1,16,270.00
-79,991.77
-68.80%
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
128.55
241.00
-112.45
-46.66%
Selling and Distribution Expenses
8,958.14
18,362.00
-9,403.86
-51.21%
Other Expenses
-12.85
-24.10
11.25
46.68%
Total Expenditure (Excl Depreciation)
45,236.37
1,34,632.00
-89,395.63
-66.40%
Operating Profit (PBDIT) excl Other Income
883.73
3,900.00
-3,016.27
-77.34%
Other Income
-131.40
-136.00
4.60
3.38%
Operating Profit (PBDIT)
1,561.55
4,661.00
-3,099.45
-66.50%
Interest
128.55
241.00
-112.45
-46.66%
Exceptional Items
-30.25
-117.00
86.75
74.15%
Gross Profit (PBDT)
9,841.88
22,262.00
-12,420.12
-55.79%
Depreciation
809.22
897.00
-87.78
-9.79%
Profit Before Tax
593.54
3,404.00
-2,810.46
-82.56%
Tax
239.92
988.00
-748.08
-75.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
353.35
2,279.00
-1,925.65
-84.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
353.35
2,279.00
-1,925.65
-84.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.27
137.00
-136.73
-99.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
353.62
2,416.00
-2,062.38
-85.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,112.45
79,801.00
-47,688.55
-59.76%
Earnings per share (EPS)
32.24
22.69
9.55
42.09%
Diluted Earnings per share
32.24
22.69
9.55
42.09%
Operating Profit Margin (Excl OI)
1.92%
2.82%
0.00
-0.90%
Gross Profit Margin
3.04%
3.10%
0.00
-0.06%
PAT Margin
0.77%
1.65%
0.00
-0.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,612.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.24% vs 11.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 37.67% vs 33.48% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -64.71% vs -44.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -75.05% vs 19.13% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.14% vs -25.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -36.46% vs 25.89% in Jun 2024
Quarterly - Interest
Interest 12.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.87% vs 54.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 242.67% vs 184.09% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.92%
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
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