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
7,488.00
7,145.00
10,828.00
7,312.00
14,053.00
9,197.00
7,943.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,488.00
7,145.00
10,828.00
7,312.00
14,053.00
9,197.00
7,943.00
Raw Material Cost
4,973.00
4,898.00
8,340.00
4,801.00
11,152.00
6,992.00
5,696.00
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
28.00
24.00
21.00
80.00
20.00
16.00
16.00
Selling and Distribution Expenses
739.00
1,052.00
813.00
734.00
736.00
1,154.00
749.00
Other Expenses
27.20
28.20
26.70
20.20
26.40
27.40
26.80
Total Expenditure (Excl Depreciation)
6,012.00
6,256.00
9,441.00
5,817.00
12,172.00
8,436.00
6,729.00
Operating Profit (PBDIT) excl Other Income
1476
889
1387
1495
1881
761
1214
Other Income
97.00
55.00
32.00
-13.00
42.00
28.00
-16.00
Operating Profit (PBDIT)
1,873.00
1,250.00
1,707.00
1,764.00
2,207.00
1,079.00
1,482.00
Interest
28.00
24.00
21.00
80.00
20.00
16.00
16.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-37.00
0.00
Gross Profit (PBDT)
2,215.00
1,941.00
2,200.00
2,229.00
2,617.00
1,915.00
1,963.00
Depreciation
300.00
306.00
288.00
282.00
284.00
290.00
284.00
Profit Before Tax
1,545.00
919.00
1,399.00
1,401.00
1,902.00
736.00
1,180.00
Tax
320.00
345.00
472.00
477.00
521.00
270.00
376.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,216.00
569.00
950.00
917.00
1,134.00
443.00
807.00
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
1,216.00
569.00
950.00
917.00
1,134.00
443.00
807.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
4.00
-23.00
8.00
246.00
23.00
-3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,225.00
573.00
927.00
925.00
1,380.00
466.00
804.00
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
42,870.00
42,490.00
41,901.00
41,397.00
40,578.00
39,787.00
39,550.00
Earnings per share (EPS)
53.84
25.2
42.09
40.59
50.27
19.52
35.44
Diluted Earnings per share
53.84
25.2
42.09
40.59
50.27
19.52
35.44
Operating Profit Margin (Excl OI)
19.71%
12.44%
12.81%
20.45%
13.39%
8.27%
15.28%
Gross Profit Margin
24.64%
17.14%
15.58%
23.02%
15.56%
11.16%
18.43%
PAT Margin
16.24%
7.96%
8.77%
12.54%
8.07%
4.82%
10.16%
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 4.80% vs -34.01% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 113.79% vs -38.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 48.62% vs -28.66% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 16.67% vs 14.29% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Kyushu Leasing Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,488.00
8,499.86
-1,011.86
-11.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,488.00
8,499.86
-1,011.86
-11.90%
Raw Material Cost
4,973.00
5,424.26
-451.26
-8.32%
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
28.00
3.61
24.39
675.62%
Selling and Distribution Expenses
739.00
2,387.63
-1,648.63
-69.05%
Other Expenses
27.20
-0.36
27.56
7,655.56%
Total Expenditure (Excl Depreciation)
6,012.00
7,811.89
-1,799.89
-23.04%
Operating Profit (PBDIT) excl Other Income
1,476.00
687.97
788.03
114.54%
Other Income
97.00
14.49
82.51
569.43%
Operating Profit (PBDIT)
1,873.00
2,494.43
-621.43
-24.91%
Interest
28.00
3.61
24.39
675.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,215.00
3,075.60
-860.60
-27.98%
Depreciation
300.00
1,791.97
-1,491.97
-83.26%
Profit Before Tax
1,545.00
698.85
846.15
121.08%
Tax
320.00
234.69
85.31
36.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,216.00
464.57
751.43
161.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,216.00
464.57
751.43
161.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.00
-0.41
9.41
2,295.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,225.00
464.16
760.84
163.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,870.00
16,819.49
26,050.51
154.88%
Earnings per share (EPS)
53.84
29.90
23.94
80.07%
Diluted Earnings per share
53.84
29.90
23.94
80.07%
Operating Profit Margin (Excl OI)
19.71%
8.09%
0.00
11.62%
Gross Profit Margin
24.64%
29.30%
0.00
-4.66%
PAT Margin
16.24%
5.47%
0.00
10.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 748.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.80% vs -34.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -46.72% vs 101.82% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 122.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 113.79% vs -38.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.23% vs 68.09% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 48.62% vs -28.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.97% vs 45.50% in Jun 2024
Quarterly - Interest
Interest 2.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.67% vs 14.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 40.00% vs 17.65% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.71%
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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