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
6,734.00
7,013.00
7,088.00
7,499.00
7,854.00
6,905.00
7,423.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,734.00
7,013.00
7,088.00
7,499.00
7,854.00
6,905.00
7,423.00
Raw Material Cost
6,043.00
6,340.00
6,262.00
6,894.00
7,372.00
6,447.00
6,685.00
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
6.00
4.00
3.00
5.00
8.00
1.00
5.00
Selling and Distribution Expenses
397.00
386.00
379.00
360.00
379.00
340.00
341.00
Other Expenses
-0.60
-0.40
-0.30
-0.50
-0.80
-0.10
-0.50
Total Expenditure (Excl Depreciation)
6,440.00
6,726.00
6,641.00
7,254.00
7,751.00
6,787.00
7,026.00
Operating Profit (PBDIT) excl Other Income
294
287
447
245
103
118
397
Other Income
8.00
-21.00
12.00
-24.00
5.00
2.00
6.00
Operating Profit (PBDIT)
338.00
285.00
488.00
248.00
134.00
152.00
434.00
Interest
6.00
4.00
3.00
5.00
8.00
1.00
5.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
691.00
673.00
826.00
605.00
482.00
458.00
738.00
Depreciation
36.00
19.00
29.00
27.00
26.00
32.00
31.00
Profit Before Tax
298.00
264.00
455.00
217.00
99.00
118.00
400.00
Tax
101.00
-144.00
146.00
74.00
38.00
41.00
130.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
197.00
409.00
308.00
143.00
61.00
76.00
270.00
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
197.00
409.00
308.00
143.00
61.00
76.00
270.00
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
197.00
409.00
308.00
143.00
61.00
76.00
270.00
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
14,651.00
14,901.00
14,461.00
14,118.00
13,991.00
14,361.00
14,228.00
Earnings per share (EPS)
6.02
12.49
9.4
4.37
1.86
2.32
8.24
Diluted Earnings per share
6.02
12.49
9.4
4.37
1.86
2.32
8.24
Operating Profit Margin (Excl OI)
4.37%
4.09%
6.31%
3.27%
1.31%
1.71%
5.35%
Gross Profit Margin
4.96%
4.04%
6.83%
3.25%
1.59%
2.17%
5.81%
PAT Margin
2.93%
5.83%
4.35%
1.91%
0.78%
1.1%
3.64%
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 -3.98% vs -1.06% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -51.83% vs 32.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 7.84% vs -35.71% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 50.00% vs 33.33% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Mori-Gumi Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,734.00
5,138.30
1,595.70
31.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,734.00
5,138.30
1,595.70
31.06%
Raw Material Cost
6,043.00
4,176.46
1,866.54
44.69%
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
6.00
24.48
-18.48
-75.49%
Selling and Distribution Expenses
397.00
521.26
-124.26
-23.84%
Other Expenses
-0.60
-2.45
1.85
75.51%
Total Expenditure (Excl Depreciation)
6,440.00
4,697.72
1,742.28
37.09%
Operating Profit (PBDIT) excl Other Income
294.00
440.59
-146.59
-33.27%
Other Income
8.00
177.06
-169.06
-95.48%
Operating Profit (PBDIT)
338.00
972.06
-634.06
-65.23%
Interest
6.00
24.48
-18.48
-75.49%
Exceptional Items
0.00
-2.27
2.27
100.00%
Gross Profit (PBDT)
691.00
961.84
-270.84
-28.16%
Depreciation
36.00
354.42
-318.42
-89.84%
Profit Before Tax
298.00
590.88
-292.88
-49.57%
Tax
101.00
155.62
-54.62
-35.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
197.00
434.28
-237.28
-54.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
197.00
434.28
-237.28
-54.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.99
-0.99
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
197.00
435.27
-238.27
-54.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,651.00
29,141.78
-14,490.78
-49.73%
Earnings per share (EPS)
6.02
372.36
-366.34
-98.38%
Diluted Earnings per share
6.02
372.36
-366.34
-98.38%
Operating Profit Margin (Excl OI)
4.37%
8.57%
0.00
-4.20%
Gross Profit Margin
4.96%
18.40%
0.00
-13.44%
PAT Margin
2.93%
8.45%
0.00
-5.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 673.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.98% vs -1.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.26% vs 32.74% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -51.83% vs 32.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 222.95% vs 2,950.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.84% vs -35.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 155.81% vs 43.33% in Jun 2024
Quarterly - Interest
Interest 0.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 50.00% vs 33.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -25.00% vs 14.29% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.37%
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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