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
5,644.21
4,103.63
3,786.17
2,968.74
5,749.69
3,252.89
3,904.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,644.21
4,103.63
3,786.17
2,968.74
5,749.69
3,252.89
3,904.05
Raw Material Cost
3,680.08
2,690.72
2,670.95
2,095.10
3,872.53
2,163.16
2,728.42
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
8.12
6.91
6.13
5.55
6.39
5.80
5.24
Selling and Distribution Expenses
1,055.40
937.77
861.01
901.25
933.66
837.53
837.08
Other Expenses
-0.81
-0.69
-0.61
-0.55
-0.49
-0.18
-0.52
Total Expenditure (Excl Depreciation)
4,735.48
3,628.49
3,531.96
2,996.35
4,807.69
3,004.64
3,565.50
Operating Profit (PBDIT) excl Other Income
908.7
475.09999999999997
254.20000000000002
-27.599999999999998
942
248.29999999999998
338.6
Other Income
9.28
-3.00
34.35
-39.35
-7.48
-1.23
-27.62
Operating Profit (PBDIT)
1,234.34
754.34
573.88
222.07
1,227.99
539.58
585.33
Interest
8.12
6.91
6.13
5.55
6.39
5.80
5.24
Exceptional Items
0.18
0.23
0.00
0.39
0.00
0.34
0.00
Gross Profit (PBDT)
1,964.13
1,412.90
1,115.22
873.64
1,877.16
1,089.73
1,175.63
Depreciation
316.32
282.20
285.32
289.04
293.47
292.56
274.40
Profit Before Tax
910.08
465.46
282.42
-72.12
928.13
241.56
305.69
Tax
279.73
142.64
89.75
-18.20
284.11
74.85
93.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
630.34
322.82
192.67
-53.91
644.02
166.71
211.71
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
630.34
322.82
192.67
-53.91
644.02
166.71
211.71
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
630.34
322.82
192.67
-53.91
644.02
166.71
211.71
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
8,039.67
7,402.01
7,074.60
6,878.86
7,215.94
6,571.92
6,405.25
Earnings per share (EPS)
78.45
40.18
24.06
-6.78
80.2
20.76
26.37
Diluted Earnings per share
78.45
40.18
24.06
-6.78
80.2
20.76
26.37
Operating Profit Margin (Excl OI)
16.1%
11.58%
6.71%
-0.93%
16.38%
7.63%
8.67%
Gross Profit Margin
21.73%
18.22%
15.0%
7.31%
21.25%
16.42%
14.86%
PAT Margin
11.17%
7.87%
5.09%
-1.82%
11.2%
5.12%
5.42%
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 -1.83% vs 20.34% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -2.13% vs 47.20% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -0.84% vs 34.28% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 26.56% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Kotobukiya Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,644.21
25,003.00
-19,358.79
-77.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,644.21
25,003.00
-19,358.79
-77.43%
Raw Material Cost
3,680.08
17,281.00
-13,600.92
-78.70%
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
8.12
21.00
-12.88
-61.33%
Selling and Distribution Expenses
1,055.40
7,380.00
-6,324.60
-85.70%
Other Expenses
-0.81
-2.10
1.29
61.43%
Total Expenditure (Excl Depreciation)
4,735.48
24,661.00
-19,925.52
-80.80%
Operating Profit (PBDIT) excl Other Income
908.73
342.00
566.73
165.71%
Other Income
9.28
81.00
-71.72
-88.54%
Operating Profit (PBDIT)
1,234.34
1,051.00
183.34
17.44%
Interest
8.12
21.00
-12.88
-61.33%
Exceptional Items
0.18
0.00
0.18
Gross Profit (PBDT)
1,964.13
7,722.00
-5,757.87
-74.56%
Depreciation
316.32
628.00
-311.68
-49.63%
Profit Before Tax
910.08
403.00
507.08
125.83%
Tax
279.73
147.00
132.73
90.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
630.34
256.00
374.34
146.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
630.34
256.00
374.34
146.23%
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
630.34
256.00
374.34
146.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,039.67
31,976.00
-23,936.33
-74.86%
Earnings per share (EPS)
78.45
30.15
48.30
160.20%
Diluted Earnings per share
78.45
30.15
48.30
160.20%
Operating Profit Margin (Excl OI)
16.10%
1.37%
0.00
14.73%
Gross Profit Margin
21.73%
4.12%
0.00
17.61%
PAT Margin
11.17%
1.02%
0.00
10.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 564.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 37.54% vs 8.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.83% vs 20.34% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 95.26% vs 67.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.13% vs 47.20% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 61.77% vs 40.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.84% vs 34.28% in Jun 2024
Quarterly - Interest
Interest 0.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.39% vs 13.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 26.56% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.10%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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