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
22,538.00
34,239.00
26,676.00
25,822.00
24,313.00
35,012.00
22,139.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,538.00
34,239.00
26,676.00
25,822.00
24,313.00
35,012.00
22,139.00
Raw Material Cost
14,319.00
21,898.00
17,041.00
16,979.00
15,641.00
22,867.00
14,637.00
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
104.00
38.00
7.00
37.00
26.00
33.00
26.00
Selling and Distribution Expenses
7,711.00
8,558.00
7,607.00
7,979.00
8,229.00
7,346.00
6,221.00
Other Expenses
-10.40
-3.80
-0.70
-3.70
-2.60
59.30
97.30
Total Expenditure (Excl Depreciation)
22,030.00
30,456.00
24,648.00
24,958.00
23,870.00
30,839.00
21,857.00
Operating Profit (PBDIT) excl Other Income
508
3783
2028
864
443
4173
282
Other Income
668.00
1,593.00
431.00
-191.00
714.00
921.00
-33.00
Operating Profit (PBDIT)
1,803.00
6,074.00
3,072.00
1,294.00
1,771.00
5,751.00
894.00
Interest
104.00
38.00
7.00
37.00
26.00
33.00
26.00
Exceptional Items
0.00
-368.00
-25.00
0.00
0.00
-1,396.00
-1.00
Gross Profit (PBDT)
8,219.00
12,341.00
9,635.00
8,843.00
8,672.00
12,145.00
7,502.00
Depreciation
627.00
698.00
613.00
621.00
614.00
657.00
645.00
Profit Before Tax
1,071.00
4,973.00
2,424.00
634.00
1,132.00
3,663.00
223.00
Tax
642.00
637.00
517.00
250.00
510.00
305.00
80.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
428.00
4,335.00
1,908.00
384.00
621.00
3,358.00
142.00
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
428.00
4,335.00
1,908.00
384.00
621.00
3,358.00
142.00
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
428.00
4,335.00
1,908.00
384.00
621.00
3,358.00
142.00
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
1,13,335.00
1,15,499.00
1,11,862.00
1,09,975.00
1,12,791.00
1,14,467.00
1,07,412.00
Earnings per share (EPS)
8.07
81.7
35.96
7.24
11.7
63.27
2.7
Diluted Earnings per share
8.07
81.7
35.96
7.24
11.7
63.27
2.7
Operating Profit Margin (Excl OI)
2.25%
11.05%
7.6%
3.35%
1.82%
11.92%
1.27%
Gross Profit Margin
7.53%
16.56%
11.38%
4.86%
7.18%
12.34%
3.92%
PAT Margin
1.9%
12.66%
7.15%
1.49%
2.55%
9.59%
0.64%
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 -7.30% vs 25.53% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -31.08% vs 1,970.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 7.38% vs 1,212.63% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 300.00% vs 13.04% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Komori Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
22,538.00
12,227.00
10,311.00
84.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,538.00
12,227.00
10,311.00
84.33%
Raw Material Cost
14,319.00
7,600.00
6,719.00
88.41%
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
104.00
9.00
95.00
1,055.56%
Selling and Distribution Expenses
7,711.00
2,970.00
4,741.00
159.63%
Other Expenses
-10.40
-0.90
-9.50
-1,055.56%
Total Expenditure (Excl Depreciation)
22,030.00
10,570.00
11,460.00
108.42%
Operating Profit (PBDIT) excl Other Income
508.00
1,657.00
-1,149.00
-69.34%
Other Income
668.00
269.00
399.00
148.33%
Operating Profit (PBDIT)
1,803.00
2,329.00
-526.00
-22.58%
Interest
104.00
9.00
95.00
1,055.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,219.00
4,627.00
3,592.00
77.63%
Depreciation
627.00
403.00
224.00
55.58%
Profit Before Tax
1,071.00
1,917.00
-846.00
-44.13%
Tax
642.00
615.00
27.00
4.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
428.00
1,311.00
-883.00
-67.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
428.00
1,311.00
-883.00
-67.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-10.00
10.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
428.00
1,301.00
-873.00
-67.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,13,335.00
59,356.00
53,979.00
90.94%
Earnings per share (EPS)
8.07
17.95
-9.88
-55.04%
Diluted Earnings per share
8.07
17.95
-9.88
-55.04%
Operating Profit Margin (Excl OI)
2.25%
13.55%
0.00
-11.30%
Gross Profit Margin
7.53%
18.97%
0.00
-11.44%
PAT Margin
1.90%
10.72%
0.00
-8.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,253.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -34.17% vs 28.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.30% vs 25.53% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -90.13% vs 127.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -31.08% vs 1,970.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -74.67% vs 69.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.38% vs 1,212.63% in Jun 2024
Quarterly - Interest
Interest 10.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 173.68% vs 442.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 300.00% vs 13.04% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.25%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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