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
21,231.00
19,050.00
17,952.00
19,916.00
19,265.00
18,561.00
17,539.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,231.00
19,050.00
17,952.00
19,916.00
19,265.00
18,561.00
17,539.00
Raw Material Cost
11,447.00
10,613.00
10,173.00
11,690.00
11,091.00
10,653.00
9,886.00
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
7.00
7.00
8.00
8.00
11.00
10.00
7.00
Selling and Distribution Expenses
8,767.00
8,744.00
7,877.00
7,490.00
7,476.00
7,659.00
6,698.00
Other Expenses
-0.70
-0.70
-0.80
-0.80
-1.10
42.20
39.00
Total Expenditure (Excl Depreciation)
20,214.00
19,357.00
18,050.00
19,180.00
18,567.00
18,744.00
16,981.00
Operating Profit (PBDIT) excl Other Income
1017
-307
-98
736
698
-183
558
Other Income
294.00
432.00
187.00
345.00
338.00
1,228.00
292.00
Operating Profit (PBDIT)
2,355.00
1,224.00
1,152.00
2,143.00
2,077.00
2,181.00
2,030.00
Interest
7.00
7.00
8.00
8.00
11.00
10.00
7.00
Exceptional Items
-2.00
9.00
0.00
0.00
-6.00
-280.00
0.00
Gross Profit (PBDT)
9,784.00
8,437.00
7,779.00
8,226.00
8,174.00
7,908.00
7,653.00
Depreciation
1,044.00
1,099.00
1,063.00
1,062.00
1,041.00
1,136.00
1,180.00
Profit Before Tax
1,301.00
125.00
81.00
1,072.00
1,018.00
753.00
844.00
Tax
377.00
154.00
-5.00
223.00
408.00
141.00
251.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
827.00
39.00
258.00
896.00
666.00
447.00
571.00
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
827.00
39.00
258.00
896.00
666.00
447.00
571.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
97.00
-68.00
-171.00
-47.00
-57.00
164.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
924.00
-29.00
87.00
849.00
609.00
611.00
594.00
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
68,608.00
69,887.00
68,591.00
70,317.00
67,620.00
66,518.00
68,198.00
Earnings per share (EPS)
18.3
0.86
5.72
19.91
14.81
9.94
12.68
Diluted Earnings per share
18.3
0.86
5.72
19.91
14.81
9.94
12.68
Operating Profit Margin (Excl OI)
4.79%
-1.61%
-0.55%
3.7%
3.62%
-0.99%
3.18%
Gross Profit Margin
11.05%
6.43%
6.37%
10.72%
10.69%
10.18%
11.54%
PAT Margin
3.9%
0.2%
1.44%
4.5%
3.46%
2.41%
3.26%
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 11.45% vs 6.12% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 3,286.21% vs -133.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 160.23% vs -17.93% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -12.50% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Mandom Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
21,231.00
13,626.63
7,604.37
55.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,231.00
13,626.63
7,604.37
55.81%
Raw Material Cost
11,447.00
5,182.44
6,264.56
120.88%
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
7.00
0.00
7.00
Selling and Distribution Expenses
8,767.00
7,218.47
1,548.53
21.45%
Other Expenses
-0.70
0.00
-0.70
Total Expenditure (Excl Depreciation)
20,214.00
12,400.90
7,813.10
63.00%
Operating Profit (PBDIT) excl Other Income
1,017.00
1,225.73
-208.73
-17.03%
Other Income
294.00
2.39
291.61
12,201.26%
Operating Profit (PBDIT)
2,355.00
1,796.90
558.10
31.06%
Interest
7.00
0.00
7.00
Exceptional Items
-2.00
-755.42
753.42
99.74%
Gross Profit (PBDT)
9,784.00
8,444.19
1,339.81
15.87%
Depreciation
1,044.00
568.79
475.21
83.55%
Profit Before Tax
1,301.00
472.69
828.31
175.23%
Tax
377.00
516.01
-139.01
-26.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
827.00
-43.31
870.31
2,009.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
827.00
-43.31
870.31
2,009.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
97.00
0.00
97.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
924.00
-43.31
967.31
2,233.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
68,608.00
47,480.75
21,127.25
44.50%
Earnings per share (EPS)
18.30
-1.33
19.63
1,475.94%
Diluted Earnings per share
18.30
-1.33
19.63
1,475.94%
Operating Profit Margin (Excl OI)
4.79%
9.00%
0.00
-4.21%
Gross Profit Margin
11.05%
7.64%
0.00
3.41%
PAT Margin
3.90%
-0.32%
0.00
4.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,123.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.45% vs 6.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.21% vs 4.39% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 92.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3,286.21% vs -133.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 51.72% vs -31.80% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 206.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 160.23% vs -17.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.52% vs -21.49% in Jun 2024
Quarterly - Interest
Interest 0.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -12.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -36.36% vs 120.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.79%
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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