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
7,123.08
8,813.44
6,969.68
7,197.20
5,707.45
7,417.87
8,506.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,123.08
8,813.44
6,969.68
7,197.20
5,707.45
7,417.87
8,506.12
Raw Material Cost
5,595.27
6,640.92
5,560.98
5,399.39
4,460.36
5,691.01
7,093.41
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
22.35
19.84
11.43
10.05
8.72
7.94
11.29
Selling and Distribution Expenses
1,330.71
1,297.65
1,309.81
1,306.08
1,178.73
1,249.99
1,182.42
Other Expenses
-2.23
-1.98
-1.14
-1.00
-0.87
-0.79
-1.13
Total Expenditure (Excl Depreciation)
6,925.98
7,938.57
6,870.79
6,705.47
5,639.09
6,941.00
8,275.83
Operating Profit (PBDIT) excl Other Income
197.10000000000002
874.9
98.9
491.70000000000005
68.4
476.9
230.3
Other Income
14.67
44.34
24.97
12.17
8.34
11.68
17.52
Operating Profit (PBDIT)
343.92
1,044.63
961.15
625.85
195.67
604.85
367.68
Interest
22.35
19.84
11.43
10.05
8.72
7.94
11.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
4.89
Gross Profit (PBDT)
1,527.81
2,172.53
1,408.71
1,797.81
1,247.09
1,726.86
1,412.71
Depreciation
132.15
125.41
837.28
121.94
118.97
116.30
119.87
Profit Before Tax
189.42
899.37
112.44
493.86
67.98
480.61
241.41
Tax
54.66
299.21
51.25
179.25
15.80
160.08
80.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.96
536.32
78.66
219.29
102.24
258.04
172.08
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
140.96
536.32
78.66
219.29
102.24
258.04
172.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.21
63.84
-17.47
95.31
-50.07
62.50
-11.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.76
600.16
61.19
314.60
52.17
320.53
160.57
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
16,328.53
16,215.61
15,739.89
15,635.35
15,578.19
15,466.79
15,331.35
Earnings per share (EPS)
128.97
490.7
71.97
200.64
93.55
236.07
157.43
Diluted Earnings per share
128.97
490.7
71.97
200.64
93.55
236.07
157.43
Operating Profit Margin (Excl OI)
2.77%
9.93%
1.42%
6.83%
1.2%
6.43%
2.71%
Gross Profit Margin
4.51%
11.63%
13.63%
8.56%
3.28%
8.05%
4.25%
PAT Margin
1.98%
6.09%
1.13%
3.05%
1.79%
3.48%
2.02%
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 -19.18% vs 26.45% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -77.54% vs 880.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -67.09% vs 6.85% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 12.63% vs 73.68% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of MIKIKOGYO CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,123.08
1,625.89
5,497.19
338.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,123.08
1,625.89
5,497.19
338.10%
Raw Material Cost
5,595.27
1,277.98
4,317.29
337.82%
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
22.35
0.00
22.35
Selling and Distribution Expenses
1,330.71
192.15
1,138.56
592.54%
Other Expenses
-2.23
2.10
-4.33
-206.19%
Total Expenditure (Excl Depreciation)
6,925.98
1,491.13
5,434.85
364.48%
Operating Profit (PBDIT) excl Other Income
197.10
134.75
62.35
46.27%
Other Income
14.67
13.49
1.18
8.75%
Operating Profit (PBDIT)
343.92
209.31
134.61
64.31%
Interest
22.35
0.00
22.35
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,527.81
347.90
1,179.91
339.15%
Depreciation
132.15
61.06
71.09
116.43%
Profit Before Tax
189.42
148.24
41.18
27.78%
Tax
54.66
50.27
4.39
8.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
140.96
97.97
42.99
43.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
140.96
97.97
42.99
43.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.21
0.00
-6.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.76
97.97
36.79
37.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,328.53
10,922.51
5,406.02
49.49%
Earnings per share (EPS)
128.97
6.14
122.83
2,000.49%
Diluted Earnings per share
128.97
6.14
122.83
2,000.49%
Operating Profit Margin (Excl OI)
2.77%
8.29%
0.00
-5.52%
Gross Profit Margin
4.51%
12.87%
0.00
-8.36%
PAT Margin
1.98%
6.03%
0.00
-4.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 712.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.18% vs 26.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.80% vs -0.23% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -77.54% vs 880.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 158.24% vs 123.08% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -67.09% vs 6.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 75.76% vs 33.79% in Jun 2024
Quarterly - Interest
Interest 2.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.63% vs 73.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 156.32% vs 55.36% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.77%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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