Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
47,381.00
42,024.00
38,614.00
38,502.00
46,417.00
39,858.00
38,127.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,381.00
42,024.00
38,614.00
38,502.00
46,417.00
39,858.00
38,127.00
Raw Material Cost
35,302.00
31,501.00
29,165.00
29,220.00
34,888.00
29,366.00
28,975.00
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
85.00
76.00
65.00
59.00
60.00
58.00
53.00
Selling and Distribution Expenses
9,949.00
9,358.00
9,272.00
9,323.00
9,434.00
9,042.00
9,098.00
Other Expenses
-8.50
-7.60
-6.50
-5.90
-6.00
-5.80
-5.30
Total Expenditure (Excl Depreciation)
45,251.00
40,859.00
38,437.00
38,543.00
44,322.00
38,408.00
38,073.00
Operating Profit (PBDIT) excl Other Income
2130
1165
177
-41
2095
1450
54
Other Income
297.00
102.00
2,639.00
55.00
68.00
3.00
108.00
Operating Profit (PBDIT)
2,831.00
1,688.00
3,252.00
477.00
2,617.00
1,931.00
637.00
Interest
85.00
76.00
65.00
59.00
60.00
58.00
53.00
Exceptional Items
35.00
-94.00
-31.00
-139.00
94.00
-18.00
-18.00
Gross Profit (PBDT)
12,079.00
10,523.00
9,449.00
9,282.00
11,529.00
10,492.00
9,152.00
Depreciation
404.00
421.00
436.00
463.00
454.00
478.00
475.00
Profit Before Tax
2,374.00
1,102.00
2,720.00
-186.00
2,194.00
1,379.00
91.00
Tax
749.00
30.00
1,076.00
73.00
691.00
458.00
87.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,601.00
1,078.00
1,598.00
-251.00
1,484.00
935.00
34.00
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
1,601.00
1,078.00
1,598.00
-251.00
1,484.00
935.00
34.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.00
-5.00
46.00
-8.00
18.00
-14.00
-31.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,625.00
1,073.00
1,644.00
-259.00
1,502.00
921.00
3.00
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
52,198.00
51,009.00
50,137.00
48,243.00
48,890.00
47,024.00
45,642.00
Earnings per share (EPS)
17.29
11.64
17.27
-2.71
16.04
10.11
0.36
Diluted Earnings per share
17.29
11.64
17.27
-2.71
16.04
10.11
0.36
Operating Profit Margin (Excl OI)
4.5%
2.77%
0.46%
-0.11%
4.51%
3.64%
0.14%
Gross Profit Margin
5.86%
3.62%
8.17%
0.72%
5.7%
4.66%
1.48%
PAT Margin
3.38%
2.57%
4.14%
-0.65%
3.2%
2.35%
0.09%
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 Apr 2025 is 2.08% vs -0.40% in Apr 2024
Consolidate Net Profit
YoY Growth in quarter ended Apr 2025 is 8.19% vs 3.73% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2025 is -0.59% vs -5.59% in Apr 2024
Interest
YoY Growth in quarter ended Apr 2025 is 41.67% vs 11.11% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
Compare Quarterly Results Of Maruzen CHI Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
47,381.00
10,288.59
37,092.41
360.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,381.00
10,288.59
37,092.41
360.52%
Raw Material Cost
35,302.00
8,651.08
26,650.92
308.06%
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
85.00
0.93
84.07
9,039.78%
Selling and Distribution Expenses
9,949.00
1,255.90
8,693.10
692.18%
Other Expenses
-8.50
-0.09
-8.41
-9,344.44%
Total Expenditure (Excl Depreciation)
45,251.00
9,906.98
35,344.02
356.76%
Operating Profit (PBDIT) excl Other Income
2,130.00
381.61
1,748.39
458.16%
Other Income
297.00
73.16
223.84
305.96%
Operating Profit (PBDIT)
2,831.00
513.04
2,317.96
451.81%
Interest
85.00
0.93
84.07
9,039.78%
Exceptional Items
35.00
0.00
35.00
Gross Profit (PBDT)
12,079.00
1,637.51
10,441.49
637.64%
Depreciation
404.00
58.27
345.73
593.32%
Profit Before Tax
2,374.00
453.84
1,920.16
423.09%
Tax
749.00
150.59
598.41
397.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,601.00
303.25
1,297.75
427.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,601.00
303.25
1,297.75
427.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.00
0.00
24.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,625.00
303.25
1,321.75
435.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
52,198.00
18,089.46
34,108.54
188.55%
Earnings per share (EPS)
17.29
21.62
-4.33
-20.03%
Diluted Earnings per share
17.29
21.62
-4.33
-20.03%
Operating Profit Margin (Excl OI)
4.50%
3.71%
0.00
0.79%
Gross Profit Margin
5.86%
4.98%
0.00
0.88%
PAT Margin
3.38%
2.95%
0.00
0.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,738.10 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 12.75% vs 8.83% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 2.08% vs -0.40% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 162.50 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 51.44% vs -34.73% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 8.19% vs 3.73% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 253.40 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 59.77% vs 158.73% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -0.59% vs -5.59% in Apr 2024
Quarterly - Interest
Interest 8.50 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 11.84% vs 16.92% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 41.67% vs 11.11% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.50%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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