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
23,007.70
22,396.47
23,549.90
22,370.15
21,131.51
19,140.88
20,484.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,007.70
22,396.47
23,549.90
22,370.15
21,131.51
19,140.88
20,484.03
Raw Material Cost
17,440.19
17,060.17
17,694.12
16,997.70
15,979.58
14,721.43
15,743.31
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
11.25
10.12
10.43
10.08
7.84
6.67
5.85
Selling and Distribution Expenses
4,964.47
4,880.34
4,975.58
4,880.98
4,712.85
4,003.76
3,915.81
Other Expenses
-1.12
-1.01
-1.04
-1.01
-0.78
-0.67
-0.59
Total Expenditure (Excl Depreciation)
22,404.66
21,940.51
22,669.70
21,878.68
20,692.43
18,725.19
19,659.12
Operating Profit (PBDIT) excl Other Income
603
456
880.1999999999999
491.5
439.09999999999997
415.7
824.9
Other Income
48.15
22.60
47.06
34.93
33.36
54.18
45.62
Operating Profit (PBDIT)
1,073.85
871.79
1,341.84
930.39
865.94
808.63
1,206.55
Interest
11.25
10.12
10.43
10.08
7.84
6.67
5.85
Exceptional Items
24.72
-161.35
0.00
0.00
0.00
-282.36
0.00
Gross Profit (PBDT)
5,567.51
5,336.30
5,855.78
5,372.45
5,151.93
4,419.45
4,740.72
Depreciation
422.65
393.24
414.58
403.99
393.51
338.75
336.02
Profit Before Tax
664.67
307.09
916.83
516.33
464.60
180.85
864.68
Tax
223.21
63.33
303.81
216.16
124.39
34.99
272.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
441.46
243.75
613.02
300.17
340.21
145.86
591.73
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
441.46
243.75
613.02
300.17
340.21
145.86
591.73
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
441.46
243.75
613.02
300.17
340.21
145.86
591.73
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
21,200.59
20,795.34
20,397.42
19,998.57
19,653.95
19,369.96
19,096.52
Earnings per share (EPS)
44.17
24.39
61.34
30.05
34.08
14.61
59.27
Diluted Earnings per share
44.17
24.39
61.34
30.05
34.08
14.61
59.27
Operating Profit Margin (Excl OI)
2.62%
2.04%
3.74%
2.2%
2.08%
2.17%
4.03%
Gross Profit Margin
4.73%
3.13%
5.65%
4.11%
4.06%
2.71%
5.86%
PAT Margin
1.92%
1.09%
2.6%
1.34%
1.61%
0.76%
2.89%
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 2.73% vs -4.90% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 81.09% vs -60.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 20.78% vs -34.41% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 10.89% vs -2.88% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Makiya Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
23,007.70
9,375.00
13,632.70
145.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,007.70
9,375.00
13,632.70
145.42%
Raw Material Cost
17,440.19
6,670.00
10,770.19
161.47%
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
11.25
4.00
7.25
181.25%
Selling and Distribution Expenses
4,964.47
2,279.00
2,685.47
117.84%
Other Expenses
-1.12
-0.40
-0.72
-180.00%
Total Expenditure (Excl Depreciation)
22,404.66
8,949.00
13,455.66
150.36%
Operating Profit (PBDIT) excl Other Income
603.04
426.00
177.04
41.56%
Other Income
48.15
111.00
-62.85
-56.62%
Operating Profit (PBDIT)
1,073.85
768.00
305.85
39.82%
Interest
11.25
4.00
7.25
181.25%
Exceptional Items
24.72
0.00
24.72
Gross Profit (PBDT)
5,567.51
2,705.00
2,862.51
105.82%
Depreciation
422.65
231.00
191.65
82.97%
Profit Before Tax
664.67
535.00
129.67
24.24%
Tax
223.21
177.00
46.21
26.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
441.46
359.00
82.46
22.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
441.46
359.00
82.46
22.97%
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
441.46
359.00
82.46
22.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,200.59
18,102.00
3,098.59
17.12%
Earnings per share (EPS)
44.17
26.03
18.14
69.69%
Diluted Earnings per share
44.17
26.03
18.14
69.69%
Operating Profit Margin (Excl OI)
2.62%
4.54%
0.00
-1.92%
Gross Profit Margin
4.73%
8.17%
0.00
-3.44%
PAT Margin
1.92%
3.83%
0.00
-1.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,300.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.73% vs -4.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.88% vs 13.61% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 81.09% vs -60.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.78% vs -6.07% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.78% vs -34.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.19% vs 3.47% in Jun 2024
Quarterly - Interest
Interest 1.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.89% vs -2.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 43.59% vs 77.27% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.62%
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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