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
4,861.00
5,797.00
4,720.00
4,650.00
4,976.00
5,358.00
4,193.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,861.00
5,797.00
4,720.00
4,650.00
4,976.00
5,358.00
4,193.00
Raw Material Cost
10.00
13.00
12.00
12.00
11.00
12.00
12.00
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
2,367.00
2,362.00
2,275.00
2,368.00
2,496.00
2,370.00
2,212.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,416.00
1,241.00
1,305.00
1,190.00
1,278.00
1,199.00
1,302.00
Other Expenses
17.80
20.40
18.60
18.80
16.10
18.60
16.80
Total Expenditure (Excl Depreciation)
3,971.00
3,820.00
3,778.00
3,758.00
3,946.00
3,767.00
3,694.00
Operating Profit (PBDIT) excl Other Income
890
1977
942
892
1030
1591
499
Other Income
276.00
22.00
130.00
44.00
252.00
-4.00
162.00
Operating Profit (PBDIT)
1,279.00
2,130.00
1,202.00
1,056.00
1,382.00
1,700.00
775.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
535.00
13.00
13.00
19.00
-13.00
7.00
7.00
Gross Profit (PBDT)
4,738.00
5,653.00
4,578.00
4,518.00
4,865.00
5,233.00
4,067.00
Depreciation
113.00
131.00
130.00
120.00
100.00
113.00
114.00
Profit Before Tax
1,703.00
2,013.00
1,087.00
953.00
1,271.00
1,593.00
668.00
Tax
318.00
456.00
388.00
305.00
383.00
439.00
232.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,384.00
1,557.00
699.00
648.00
887.00
1,153.00
436.00
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
1,384.00
1,557.00
699.00
648.00
887.00
1,153.00
436.00
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
1,384.00
1,557.00
699.00
648.00
887.00
1,153.00
436.00
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
47,531.00
49,008.00
49,488.00
50,608.00
50,740.00
52,524.00
48,192.00
Earnings per share (EPS)
20.88
23.48
10.56
9.77
13.4
17.48
6.59
Diluted Earnings per share
20.88
23.48
10.56
9.77
13.4
17.48
6.59
Operating Profit Margin (Excl OI)
18.31%
34.1%
19.96%
19.18%
20.7%
29.69%
11.9%
Gross Profit Margin
37.36%
36.98%
25.78%
23.08%
27.55%
31.84%
18.65%
PAT Margin
28.47%
26.86%
14.81%
13.94%
17.83%
21.52%
10.4%
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 -16.15% vs 22.82% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -11.11% vs 122.75% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -52.42% vs 96.64% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Marusan Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,861.00
4,793.42
67.58
1.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,861.00
4,793.42
67.58
1.41%
Raw Material Cost
10.00
1,851.69
-1,841.69
-99.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,367.00
0.00
2,367.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.07
-0.07
-100.00%
Selling and Distribution Expenses
1,416.00
1,538.86
-122.86
-7.98%
Other Expenses
17.80
-0.01
17.81
178,100.00%
Total Expenditure (Excl Depreciation)
3,971.00
3,390.55
580.45
17.12%
Operating Profit (PBDIT) excl Other Income
890.00
1,402.88
-512.88
-36.56%
Other Income
276.00
13.85
262.15
1,892.78%
Operating Profit (PBDIT)
1,279.00
1,560.26
-281.26
-18.03%
Interest
0.00
0.07
-0.07
-100.00%
Exceptional Items
535.00
0.00
535.00
Gross Profit (PBDT)
4,738.00
2,941.73
1,796.27
61.06%
Depreciation
113.00
143.53
-30.53
-21.27%
Profit Before Tax
1,703.00
1,416.65
286.35
20.21%
Tax
318.00
466.60
-148.60
-31.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,384.00
950.05
433.95
45.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,384.00
950.05
433.95
45.68%
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
1,384.00
950.05
433.95
45.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
47,531.00
42,229.43
5,301.57
12.55%
Earnings per share (EPS)
20.88
29.44
-8.56
-29.08%
Diluted Earnings per share
20.88
29.44
-8.56
-29.08%
Operating Profit Margin (Excl OI)
18.31%
29.27%
0.00
-10.96%
Gross Profit Margin
37.36%
32.55%
0.00
4.81%
PAT Margin
28.47%
19.82%
0.00
8.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 486.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.15% vs 22.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.31% vs 8.48% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 138.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.11% vs 122.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 56.03% vs 22.51% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -52.42% vs 96.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.24% vs 20.99% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.31%
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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