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
8,611.40
8,950.49
8,225.41
7,302.00
8,033.56
8,300.19
8,155.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,611.40
8,950.49
8,225.41
7,302.00
8,033.56
8,300.19
8,155.20
Raw Material Cost
4,987.89
5,606.86
4,984.35
4,249.00
4,915.90
5,089.08
5,020.21
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
5.53
4.34
4.69
4.46
4.80
4.58
5.22
Selling and Distribution Expenses
2,769.43
2,639.99
2,806.76
2,564.77
2,723.58
2,445.82
2,820.64
Other Expenses
-0.55
-0.43
-0.47
-0.45
-0.48
-0.46
-0.52
Total Expenditure (Excl Depreciation)
7,757.32
8,246.84
7,791.11
6,813.77
7,639.48
7,534.90
7,840.85
Operating Profit (PBDIT) excl Other Income
854.0999999999999
703.6
434.3
488.2
394.09999999999997
765.3
314.3
Other Income
17.57
7.20
71.88
8.99
6.52
11.96
10.45
Operating Profit (PBDIT)
1,435.95
1,254.77
1,072.77
1,040.15
945.01
1,301.51
817.29
Interest
5.53
4.34
4.69
4.46
4.80
4.58
5.22
Exceptional Items
0.00
0.00
0.98
16.67
0.00
0.00
0.00
Gross Profit (PBDT)
3,623.50
3,343.63
3,241.05
3,053.00
3,117.66
3,211.11
3,134.99
Depreciation
564.31
543.93
566.59
542.94
544.41
524.27
492.49
Profit Before Tax
866.12
706.51
502.46
509.43
395.81
772.66
319.58
Tax
249.42
447.06
-114.52
217.37
84.73
443.39
-14.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
616.70
259.45
616.98
292.06
311.08
329.27
333.93
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
616.70
259.45
616.98
292.06
311.08
329.27
333.93
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
616.70
259.45
616.98
292.06
311.08
329.27
333.93
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
11,635.70
11,006.74
11,064.20
10,467.26
10,165.39
9,820.95
9,776.09
Earnings per share (EPS)
54.57
22.99
54.7
25.91
27.58
29.36
29.68
Diluted Earnings per share
54.57
22.99
54.7
25.91
27.58
29.36
29.68
Operating Profit Margin (Excl OI)
9.92%
7.86%
5.28%
6.69%
4.91%
9.22%
3.85%
Gross Profit Margin
16.61%
13.97%
13.0%
14.41%
11.7%
15.63%
9.96%
PAT Margin
7.16%
2.9%
7.5%
4.0%
3.87%
3.97%
4.09%
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 -3.79% vs 8.82% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 137.65% vs -57.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 13.69% vs 24.65% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 27.91% vs -8.51% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Koyou Rentia Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,611.40
2,029.02
6,582.38
324.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,611.40
2,029.02
6,582.38
324.41%
Raw Material Cost
4,987.89
254.11
4,733.78
1,862.89%
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
5.53
12.23
-6.70
-54.78%
Selling and Distribution Expenses
2,769.43
449.57
2,319.86
516.02%
Other Expenses
-0.55
11.71
-12.26
-104.70%
Total Expenditure (Excl Depreciation)
7,757.32
833.01
6,924.31
831.24%
Operating Profit (PBDIT) excl Other Income
854.07
1,196.01
-341.94
-28.59%
Other Income
17.57
-38.93
56.50
145.13%
Operating Profit (PBDIT)
1,435.95
1,190.67
245.28
20.60%
Interest
5.53
12.23
-6.70
-54.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,623.50
1,741.31
1,882.19
108.09%
Depreciation
564.31
33.59
530.72
1,579.99%
Profit Before Tax
866.12
1,144.85
-278.73
-24.35%
Tax
249.42
398.51
-149.09
-37.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
616.70
746.34
-129.64
-17.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
616.70
746.34
-129.64
-17.37%
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
616.70
746.34
-129.64
-17.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,635.70
49,045.20
-37,409.50
-76.28%
Earnings per share (EPS)
54.57
22.63
31.94
141.14%
Diluted Earnings per share
54.57
22.63
31.94
141.14%
Operating Profit Margin (Excl OI)
9.92%
58.95%
0.00
-49.03%
Gross Profit Margin
16.61%
58.08%
0.00
-41.47%
PAT Margin
7.16%
36.78%
0.00
-29.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 861.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.79% vs 8.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.19% vs 10.12% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 137.65% vs -57.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 98.23% vs -38.09% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.69% vs 24.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 51.13% vs -16.24% in Jun 2024
Quarterly - Interest
Interest 0.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.91% vs -8.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.58% vs -22.58% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.92%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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