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
20,170.00
19,300.00
21,235.00
19,506.00
19,134.00
18,966.00
20,043.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,170.00
19,300.00
21,235.00
19,506.00
19,134.00
18,966.00
20,043.00
Raw Material Cost
15,774.00
15,128.00
16,366.00
15,237.00
14,927.00
14,823.00
15,518.00
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
11.00
9.00
7.00
6.00
4.00
4.00
4.00
Selling and Distribution Expenses
3,491.00
3,151.00
3,467.00
3,139.00
3,294.00
3,096.00
3,133.00
Other Expenses
-1.10
-0.90
-0.70
-0.60
-0.40
-0.40
-0.40
Total Expenditure (Excl Depreciation)
19,265.00
18,279.00
19,833.00
18,376.00
18,221.00
17,919.00
18,651.00
Operating Profit (PBDIT) excl Other Income
905
1021
1402
1130
913
1047
1392
Other Income
68.00
53.00
79.00
247.00
72.00
54.00
95.00
Operating Profit (PBDIT)
1,366.00
1,511.00
1,906.00
1,783.00
1,378.00
1,495.00
1,873.00
Interest
11.00
9.00
7.00
6.00
4.00
4.00
4.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,396.00
4,172.00
4,869.00
4,269.00
4,207.00
4,143.00
4,525.00
Depreciation
393.00
437.00
425.00
406.00
393.00
394.00
386.00
Profit Before Tax
964.00
1,064.00
1,474.00
1,372.00
980.00
1,098.00
1,483.00
Tax
357.00
278.00
513.00
472.00
352.00
335.00
509.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
602.00
786.00
962.00
902.00
623.00
758.00
963.00
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
602.00
786.00
962.00
902.00
623.00
758.00
963.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
0.00
-1.00
-1.00
4.00
5.00
11.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
606.00
786.00
961.00
901.00
627.00
763.00
974.00
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
36,345.00
36,328.00
35,410.00
34,904.00
34,030.00
33,898.00
32,917.00
Earnings per share (EPS)
23.49
30.71
37.55
35.33
24.36
29.69
37.68
Diluted Earnings per share
23.49
30.71
37.55
35.33
24.36
29.69
37.68
Operating Profit Margin (Excl OI)
4.49%
5.29%
6.6%
5.79%
4.77%
5.52%
6.95%
Gross Profit Margin
6.73%
7.78%
8.94%
9.12%
7.18%
7.87%
9.32%
PAT Margin
2.98%
4.07%
4.53%
4.62%
3.26%
4.0%
4.8%
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 4.51% vs -9.11% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -22.90% vs -18.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -10.97% vs -20.20% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 22.22% vs 28.57% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of KONDOTEC INC. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
20,170.00
17,072.00
3,098.00
18.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,170.00
17,072.00
3,098.00
18.15%
Raw Material Cost
15,774.00
11,583.00
4,191.00
36.18%
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
11.00
24.00
-13.00
-54.17%
Selling and Distribution Expenses
3,491.00
4,196.00
-705.00
-16.80%
Other Expenses
-1.10
-2.40
1.30
54.17%
Total Expenditure (Excl Depreciation)
19,265.00
15,779.00
3,486.00
22.09%
Operating Profit (PBDIT) excl Other Income
905.00
1,293.00
-388.00
-30.01%
Other Income
68.00
252.00
-184.00
-73.02%
Operating Profit (PBDIT)
1,366.00
2,033.00
-667.00
-32.81%
Interest
11.00
24.00
-13.00
-54.17%
Exceptional Items
0.00
-10.00
10.00
100.00%
Gross Profit (PBDT)
4,396.00
5,489.00
-1,093.00
-19.91%
Depreciation
393.00
488.00
-95.00
-19.47%
Profit Before Tax
964.00
1,512.00
-548.00
-36.24%
Tax
357.00
502.00
-145.00
-28.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
602.00
1,009.00
-407.00
-40.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
602.00
1,009.00
-407.00
-40.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
0.00
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
606.00
1,009.00
-403.00
-39.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
36,345.00
60,412.00
-24,067.00
-39.84%
Earnings per share (EPS)
23.49
22.05
1.44
6.53%
Diluted Earnings per share
23.49
22.05
1.44
6.53%
Operating Profit Margin (Excl OI)
4.49%
7.57%
0.00
-3.08%
Gross Profit Margin
6.73%
11.72%
0.00
-4.99%
PAT Margin
2.98%
5.91%
0.00
-2.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,017.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.51% vs -9.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.41% vs 1.98% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.90% vs -18.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.35% vs -7.39% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.97% vs -20.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.61% vs -2.46% in Jun 2024
Quarterly - Interest
Interest 1.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.22% vs 28.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 175.00% vs 100.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.49%
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."
