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
49,884.00
58,884.00
53,370.00
47,795.00
50,788.00
56,976.00
55,785.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
49,884.00
58,884.00
53,370.00
47,795.00
50,788.00
56,976.00
55,785.00
Raw Material Cost
45,055.00
51,798.00
46,943.00
41,989.00
44,080.00
49,540.00
48,868.00
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
560.00
689.00
706.00
831.00
921.00
852.00
1,106.00
Selling and Distribution Expenses
4,072.00
4,863.00
4,064.00
4,082.00
4,059.00
4,640.00
4,072.00
Other Expenses
-56.00
-68.90
-70.60
-83.10
-92.10
-85.20
-110.60
Total Expenditure (Excl Depreciation)
49,127.00
56,661.00
51,007.00
46,071.00
48,139.00
54,180.00
52,940.00
Operating Profit (PBDIT) excl Other Income
757
2223
2363
1724
2649
2796
2845
Other Income
1,117.00
1,998.00
-1,977.00
1,723.00
-971.00
-1,545.00
1,402.00
Operating Profit (PBDIT)
1,962.00
4,343.00
492.00
3,554.00
1,766.00
1,362.00
4,356.00
Interest
560.00
689.00
706.00
831.00
921.00
852.00
1,106.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,829.00
7,086.00
6,427.00
5,806.00
6,708.00
7,436.00
6,917.00
Depreciation
88.00
122.00
106.00
107.00
88.00
111.00
109.00
Profit Before Tax
1,313.00
3,533.00
-321.00
2,618.00
754.00
401.00
3,142.00
Tax
548.00
999.00
-34.00
878.00
323.00
261.00
844.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
625.00
2,447.00
-317.00
1,713.00
430.00
95.00
2,168.00
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
625.00
2,447.00
-317.00
1,713.00
430.00
95.00
2,168.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
139.00
86.00
30.00
27.00
1.00
44.00
130.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
764.00
2,533.00
-287.00
1,740.00
431.00
139.00
2,298.00
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
53,807.00
54,523.00
51,214.00
52,619.00
50,919.00
50,697.00
50,116.00
Earnings per share (EPS)
23.88
93.51
-12.15
65.51
16.4
3.67
82.88
Diluted Earnings per share
23.88
93.51
-12.15
65.51
16.4
3.67
82.88
Operating Profit Margin (Excl OI)
1.52%
3.78%
4.43%
3.61%
5.22%
4.91%
5.1%
Gross Profit Margin
2.81%
6.21%
-0.4%
5.7%
1.66%
0.9%
5.83%
PAT Margin
1.25%
4.16%
-0.59%
3.58%
0.85%
0.17%
3.89%
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 -15.28% vs 10.33% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -69.84% vs 982.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -63.97% vs -5.02% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -18.72% vs -2.41% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Marubun Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
49,884.00
6,069.19
43,814.81
721.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
49,884.00
6,069.19
43,814.81
721.92%
Raw Material Cost
45,055.00
3,423.65
41,631.35
1,215.99%
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
560.00
4.57
555.43
12,153.83%
Selling and Distribution Expenses
4,072.00
2,961.23
1,110.77
37.51%
Other Expenses
-56.00
-0.46
-55.54
-12,073.91%
Total Expenditure (Excl Depreciation)
49,127.00
6,384.88
42,742.12
669.43%
Operating Profit (PBDIT) excl Other Income
757.00
-315.68
1,072.68
339.80%
Other Income
1,117.00
63.70
1,053.30
1,653.53%
Operating Profit (PBDIT)
1,962.00
40.22
1,921.78
4,778.17%
Interest
560.00
4.57
555.43
12,153.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,829.00
2,645.55
2,183.45
82.53%
Depreciation
88.00
292.20
-204.20
-69.88%
Profit Before Tax
1,313.00
-256.55
1,569.55
611.79%
Tax
548.00
-6.15
554.15
9,010.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
625.00
-249.53
874.53
350.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
625.00
-249.53
874.53
350.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
139.00
-0.87
139.87
16,077.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
764.00
-250.40
1,014.40
405.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
53,807.00
27,286.82
26,520.18
97.19%
Earnings per share (EPS)
23.88
-11.58
35.46
306.22%
Diluted Earnings per share
23.88
-11.58
35.46
306.22%
Operating Profit Margin (Excl OI)
1.52%
-5.20%
0.00
6.72%
Gross Profit Margin
2.81%
0.59%
0.00
2.22%
PAT Margin
1.25%
-4.11%
0.00
5.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,988.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.28% vs 10.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.78% vs -15.93% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -69.84% vs 982.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 77.26% vs 356.55% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -63.97% vs -5.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -69.13% vs -16.81% in Jun 2024
Quarterly - Interest
Interest 56.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.72% vs -2.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -39.20% vs 6.72% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.52%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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