Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Jul'23
Net Sales
9,638.70
9,312.43
8,005.16
7,628.82
7,807.20
7,069.11
6,068.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,638.70
9,312.43
8,005.16
7,628.82
7,807.20
7,069.11
6,068.86
Raw Material Cost
3,090.96
2,935.78
2,478.95
2,354.37
2,416.43
2,180.38
1,904.26
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
6.84
7.02
7.59
7.73
7.57
8.30
9.29
Selling and Distribution Expenses
5,772.35
4,973.42
4,754.94
4,515.97
4,676.89
4,015.37
3,907.06
Other Expenses
-0.68
-0.70
-0.76
-0.77
-0.76
-0.83
-0.93
Total Expenditure (Excl Depreciation)
8,863.31
7,909.20
7,233.88
6,870.34
7,093.32
6,195.74
5,811.32
Operating Profit (PBDIT) excl Other Income
775.4000000000001
1403.1999999999998
771.3
758.5
713.9
873.4000000000001
257.5
Other Income
43.05
29.42
27.22
13.07
26.75
24.04
14.22
Operating Profit (PBDIT)
983.41
1,592.93
951.90
913.21
900.67
1,041.45
409.61
Interest
6.84
7.02
7.59
7.73
7.57
8.30
9.29
Exceptional Items
3.43
2.17
31.40
2.32
-4.71
4.77
-3.84
Gross Profit (PBDT)
6,547.74
6,376.65
5,526.22
5,274.44
5,390.77
4,888.73
4,164.61
Depreciation
164.97
160.29
153.40
141.67
160.04
144.04
137.85
Profit Before Tax
815.03
1,427.79
822.32
766.13
728.34
893.88
258.63
Tax
53.34
443.03
260.14
242.00
222.48
280.00
87.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
761.69
984.76
562.17
524.13
505.86
613.88
171.54
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
761.69
984.76
562.17
524.13
505.86
613.88
171.54
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
761.69
984.76
562.17
524.13
505.86
613.88
171.54
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
6,668.04
5,897.53
4,923.48
4,350.93
3,866.66
3,363.74
2,742.22
Earnings per share (EPS)
77.71
100.47
57.35
53.47
51.61
62.63
17.5
Diluted Earnings per share
77.71
100.47
57.35
53.47
51.61
62.63
17.5
Operating Profit Margin (Excl OI)
8.04%
15.07%
9.63%
9.94%
9.14%
12.35%
4.24%
Gross Profit Margin
10.17%
17.05%
12.19%
11.9%
11.38%
14.68%
6.53%
PAT Margin
7.9%
10.57%
7.02%
6.87%
6.48%
8.68%
2.83%
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 - YoY
Net Sales
YoY Growth in quarter ended Jan 2025 is 23.46% vs 40.35% in Jan 2024
Consolidate Net Profit
YoY Growth in quarter ended Jan 2025 is 50.56% vs 502.26% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2025 is 7.61% vs 187.28% in Jan 2024
Interest
YoY Growth in quarter ended Jan 2025 is -10.53% vs -2.56% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2025 has fallen from Jan 2024
Compare Quarterly Results Of Maruchiyo Yamaokaya Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,638.70
13,641.00
-4,002.30
-29.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,638.70
13,641.00
-4,002.30
-29.34%
Raw Material Cost
3,090.96
8,295.00
-5,204.04
-62.74%
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
6.84
28.00
-21.16
-75.57%
Selling and Distribution Expenses
5,772.35
4,844.00
928.35
19.16%
Other Expenses
-0.68
-2.80
2.12
75.71%
Total Expenditure (Excl Depreciation)
8,863.31
13,139.00
-4,275.69
-32.54%
Operating Profit (PBDIT) excl Other Income
775.40
502.00
273.40
54.46%
Other Income
43.05
237.00
-193.95
-81.84%
Operating Profit (PBDIT)
983.41
1,002.00
-18.59
-1.86%
Interest
6.84
28.00
-21.16
-75.57%
Exceptional Items
3.43
-9.00
12.43
138.11%
Gross Profit (PBDT)
6,547.74
5,346.00
1,201.74
22.48%
Depreciation
164.97
263.00
-98.03
-37.27%
Profit Before Tax
815.03
701.00
114.03
16.27%
Tax
53.34
121.00
-67.66
-55.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
761.69
579.00
182.69
31.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
761.69
579.00
182.69
31.55%
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
761.69
579.00
182.69
31.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,668.04
10,950.00
-4,281.96
-39.10%
Earnings per share (EPS)
77.71
27.59
50.12
181.66%
Diluted Earnings per share
77.71
27.59
50.12
181.66%
Operating Profit Margin (Excl OI)
8.04%
3.68%
0.00
4.36%
Gross Profit Margin
10.17%
7.07%
0.00
3.10%
PAT Margin
7.90%
4.24%
0.00
3.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 963.87 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is 3.50% vs 16.33% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 23.46% vs 40.35% in Jan 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.17 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -22.65% vs 75.17% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 50.56% vs 502.26% in Jan 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.04 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -39.85% vs 69.08% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 7.61% vs 187.28% in Jan 2024
Quarterly - Interest
Interest 0.68 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -2.86% vs -7.89% in Oct 2024
YoY Growth in quarter ended Jan 2025 is -10.53% vs -2.56% in Jan 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.04%
in Jan 2025Figures in %
QoQ Growth in quarter ended Jan 2025 has fallen from Oct 2024
YoY Growth in quarter ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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