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
24,589.00
25,924.00
25,221.00
26,034.00
24,249.00
26,212.00
25,787.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,589.00
25,924.00
25,221.00
26,034.00
24,249.00
26,212.00
25,787.00
Raw Material Cost
20,274.00
21,447.00
21,312.00
22,604.00
20,389.00
21,818.00
21,671.00
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
193.00
204.00
216.00
222.00
214.00
213.00
230.00
Selling and Distribution Expenses
3,038.00
3,340.00
3,155.00
3,095.00
3,054.00
1,661.00
1,892.00
Other Expenses
-19.30
-20.40
-21.60
-22.20
-21.40
93.50
109.40
Total Expenditure (Excl Depreciation)
23,312.00
24,787.00
24,467.00
25,699.00
23,443.00
24,627.00
24,887.00
Operating Profit (PBDIT) excl Other Income
1277
1137
754
335
806
1585
900
Other Income
174.00
3,502.00
-138.00
295.00
264.00
-94.00
151.00
Operating Profit (PBDIT)
2,803.00
6,142.00
2,038.00
2,014.00
2,513.00
3,015.00
2,445.00
Interest
193.00
204.00
216.00
222.00
214.00
213.00
230.00
Exceptional Items
-26.00
-2,346.00
2.00
-61.00
0.00
-166.00
-55.00
Gross Profit (PBDT)
4,315.00
4,477.00
3,909.00
3,430.00
3,860.00
4,394.00
4,116.00
Depreciation
1,352.00
1,503.00
1,422.00
1,384.00
1,443.00
1,524.00
1,394.00
Profit Before Tax
1,234.00
2,091.00
403.00
346.00
856.00
1,112.00
767.00
Tax
492.00
66.00
458.00
509.00
645.00
442.00
363.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
738.00
2,028.00
-75.00
-170.00
213.00
621.00
389.00
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
738.00
2,028.00
-75.00
-170.00
213.00
621.00
389.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
-5.00
22.00
7.00
-3.00
50.00
15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
741.00
2,023.00
-53.00
-163.00
210.00
671.00
404.00
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
36,706.00
37,930.00
37,454.00
38,581.00
40,336.00
39,715.00
36,363.00
Earnings per share (EPS)
21.91
60.19
-2.23
-5.08
6.36
18.42
11.59
Diluted Earnings per share
21.91
60.19
-2.23
-5.08
6.36
18.42
11.59
Operating Profit Margin (Excl OI)
5.19%
4.39%
2.99%
1.29%
3.32%
6.05%
3.49%
Gross Profit Margin
10.52%
13.86%
7.24%
6.65%
9.48%
10.06%
8.38%
PAT Margin
3.0%
7.82%
-0.3%
-0.65%
0.88%
2.37%
1.51%
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 Jun 2025 is 1.40% vs 4.17% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 252.86% vs 141.38% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 16.90% vs 23.78% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -9.81% vs 12.63% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Mikuni Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
24,589.00
15,410.00
9,179.00
59.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,589.00
15,410.00
9,179.00
59.57%
Raw Material Cost
20,274.00
11,592.00
8,682.00
74.90%
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
193.00
90.00
103.00
114.44%
Selling and Distribution Expenses
3,038.00
1,363.00
1,675.00
122.89%
Other Expenses
-19.30
-9.00
-10.30
-114.44%
Total Expenditure (Excl Depreciation)
23,312.00
12,955.00
10,357.00
79.95%
Operating Profit (PBDIT) excl Other Income
1,277.00
2,455.00
-1,178.00
-47.98%
Other Income
174.00
-47.00
221.00
470.21%
Operating Profit (PBDIT)
2,803.00
2,995.00
-192.00
-6.41%
Interest
193.00
90.00
103.00
114.44%
Exceptional Items
-26.00
3.00
-29.00
-966.67%
Gross Profit (PBDT)
4,315.00
3,818.00
497.00
13.02%
Depreciation
1,352.00
587.00
765.00
130.32%
Profit Before Tax
1,234.00
2,319.00
-1,085.00
-46.79%
Tax
492.00
370.00
122.00
32.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
738.00
1,949.00
-1,211.00
-62.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
738.00
1,949.00
-1,211.00
-62.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
0.00
3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
741.00
1,949.00
-1,208.00
-61.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
36,706.00
28,250.00
8,456.00
29.93%
Earnings per share (EPS)
21.91
64.39
-42.48
-65.97%
Diluted Earnings per share
21.91
64.39
-42.48
-65.97%
Operating Profit Margin (Excl OI)
5.19%
15.93%
0.00
-10.74%
Gross Profit Margin
10.52%
18.86%
0.00
-8.34%
PAT Margin
3.00%
12.65%
0.00
-9.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,458.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.15% vs 2.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.40% vs 4.17% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -63.37% vs 3,916.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 252.86% vs 141.38% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 262.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.42% vs 21.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.90% vs 23.78% in Jun 2024
Quarterly - Interest
Interest 19.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.39% vs -5.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.81% vs 12.63% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.19%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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