Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
43,928.00
47,064.00
38,023.00
47,191.00
47,946.00
48,690.00
40,085.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,928.00
47,064.00
38,023.00
47,191.00
47,946.00
48,690.00
40,085.00
Raw Material Cost
30,507.00
30,465.00
25,758.00
30,779.00
34,109.00
31,997.00
25,803.00
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
64.00
64.00
61.00
55.00
48.00
42.00
33.00
Selling and Distribution Expenses
13,413.00
14,774.00
13,262.00
15,036.00
14,460.00
15,182.00
14,922.00
Other Expenses
-6.40
-6.40
-6.10
-5.50
-4.80
-4.20
-3.30
Total Expenditure (Excl Depreciation)
43,920.00
45,239.00
39,020.00
45,815.00
48,569.00
47,179.00
40,725.00
Operating Profit (PBDIT) excl Other Income
8
1825
-997
1376
-623
1511
-640
Other Income
10.00
46.00
60.00
50.00
8.00
66.00
267.00
Operating Profit (PBDIT)
1,564.00
3,405.00
394.00
3,064.00
957.00
3,080.00
873.00
Interest
64.00
64.00
61.00
55.00
48.00
42.00
33.00
Exceptional Items
127.00
-460.00
-357.00
-39.00
-317.00
-6.00
-284.00
Gross Profit (PBDT)
13,421.00
16,599.00
12,265.00
16,412.00
13,837.00
16,693.00
14,282.00
Depreciation
1,546.00
1,534.00
1,331.00
1,638.00
1,572.00
1,503.00
1,246.00
Profit Before Tax
83.00
1,343.00
-1,352.00
1,331.00
-980.00
1,529.00
-690.00
Tax
36.00
577.00
-408.00
549.00
-362.00
565.00
-261.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.00
766.00
-945.00
782.00
-617.00
963.00
-429.00
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
47.00
766.00
-945.00
782.00
-617.00
963.00
-429.00
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
47.00
766.00
-945.00
782.00
-617.00
963.00
-429.00
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
1,54,084.00
1,54,009.00
1,53,956.00
1,58,934.00
1,58,909.00
1,59,558.00
1,59,361.00
Earnings per share (EPS)
1.91
31.16
-38.44
29.2
-23.04
35.96
-15.72
Diluted Earnings per share
1.91
31.16
-38.44
29.2
-23.04
35.96
-15.72
Operating Profit Margin (Excl OI)
0.02%
3.88%
-2.62%
2.92%
-1.3%
3.1%
-1.6%
Gross Profit Margin
3.71%
6.11%
-0.06%
6.29%
1.23%
6.23%
1.39%
PAT Margin
0.11%
1.63%
-2.49%
1.66%
-1.29%
1.98%
-1.07%
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 Sep 2025 is -8.38% vs -2.93% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 107.62% vs -171.08% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 63.75% vs -67.07% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 33.33% vs 54.84% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of NAFCO Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
43,928.00
22,209.00
21,719.00
97.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,928.00
22,209.00
21,719.00
97.79%
Raw Material Cost
30,507.00
14,340.00
16,167.00
112.74%
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
64.00
12.00
52.00
433.33%
Selling and Distribution Expenses
13,413.00
7,245.00
6,168.00
85.13%
Other Expenses
-6.40
-1.20
-5.20
-433.33%
Total Expenditure (Excl Depreciation)
43,920.00
21,585.00
22,335.00
103.47%
Operating Profit (PBDIT) excl Other Income
8.00
624.00
-616.00
-98.72%
Other Income
10.00
86.00
-76.00
-88.37%
Operating Profit (PBDIT)
1,564.00
1,130.00
434.00
38.41%
Interest
64.00
12.00
52.00
433.33%
Exceptional Items
127.00
-16.00
143.00
893.75%
Gross Profit (PBDT)
13,421.00
7,869.00
5,552.00
70.56%
Depreciation
1,546.00
420.00
1,126.00
268.10%
Profit Before Tax
83.00
684.00
-601.00
-87.87%
Tax
36.00
226.00
-190.00
-84.07%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
47.00
457.00
-410.00
-89.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.00
457.00
-410.00
-89.72%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.00
457.00
-410.00
-89.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,54,084.00
47,552.00
1,06,532.00
224.03%
Earnings per share (EPS)
1.91
7.84
-5.93
-75.64%
Diluted Earnings per share
1.91
7.84
-5.93
-75.64%
Operating Profit Margin (Excl OI)
0.02%
2.81%
0.00
-2.79%
Gross Profit Margin
3.71%
4.97%
0.00
-1.26%
PAT Margin
0.11%
2.06%
0.00
-1.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,392.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.66% vs 23.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.38% vs -2.93% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -93.86% vs 181.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 107.62% vs -171.08% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -53.74% vs 905.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 63.75% vs -67.07% in Sep 2024
Quarterly - Interest
Interest 6.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 4.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 33.33% vs 54.84% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.02%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
