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
10,192.00
9,860.00
12,001.00
9,328.00
13,459.00
10,358.00
9,683.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,192.00
9,860.00
12,001.00
9,328.00
13,459.00
10,358.00
9,683.00
Raw Material Cost
9,440.00
9,349.00
11,081.00
8,679.00
12,898.00
9,599.00
9,397.00
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
19.00
22.00
23.00
32.00
23.00
33.00
29.00
Selling and Distribution Expenses
325.00
297.00
355.00
270.00
303.00
261.00
243.00
Other Expenses
-1.90
-2.20
-2.30
-3.20
-2.30
-0.70
-0.60
Total Expenditure (Excl Depreciation)
9,765.00
9,646.00
11,436.00
8,949.00
13,201.00
9,886.00
9,663.00
Operating Profit (PBDIT) excl Other Income
427
214
565
379
258
472
20
Other Income
1.00
-23.00
80.00
-194.00
-15.00
-67.00
-6.00
Operating Profit (PBDIT)
633.00
419.00
858.00
379.00
425.00
619.00
221.00
Interest
19.00
22.00
23.00
32.00
23.00
33.00
29.00
Exceptional Items
0.00
-18.00
0.00
0.00
0.00
-568.00
0.00
Gross Profit (PBDT)
752.00
511.00
920.00
649.00
561.00
759.00
286.00
Depreciation
205.00
228.00
213.00
194.00
182.00
214.00
207.00
Profit Before Tax
408.00
152.00
621.00
151.00
220.00
-198.00
-15.00
Tax
12.00
18.00
94.00
4.00
10.00
-233.00
-43.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
395.00
133.00
527.00
148.00
209.00
35.00
29.00
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
395.00
133.00
527.00
148.00
209.00
35.00
29.00
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
395.00
133.00
527.00
148.00
209.00
35.00
29.00
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
11,184.00
10,857.00
10,499.00
9,949.00
9,817.00
9,744.00
9,667.00
Earnings per share (EPS)
233.07
78.48
310.94
87.32
123.31
20.65
17.11
Diluted Earnings per share
233.07
78.48
310.94
87.32
123.31
20.65
17.11
Operating Profit Margin (Excl OI)
4.19%
2.17%
4.71%
4.06%
1.92%
4.56%
0.21%
Gross Profit Margin
6.01%
3.85%
6.95%
3.7%
2.99%
0.15%
1.98%
PAT Margin
3.88%
1.35%
4.39%
1.59%
1.55%
0.34%
0.3%
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 3.37% vs -17.84% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 196.99% vs -74.76% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 42.99% vs -43.19% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -13.64% vs -4.35% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Naikai Zosen Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,192.00
8,332.10
1,859.90
22.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,192.00
8,332.10
1,859.90
22.32%
Raw Material Cost
9,440.00
5,573.81
3,866.19
69.36%
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
19.00
10.20
8.80
86.27%
Selling and Distribution Expenses
325.00
1,053.03
-728.03
-69.14%
Other Expenses
-1.90
-1.02
-0.88
-86.27%
Total Expenditure (Excl Depreciation)
9,765.00
6,626.84
3,138.16
47.36%
Operating Profit (PBDIT) excl Other Income
427.00
1,705.26
-1,278.26
-74.96%
Other Income
1.00
195.93
-194.93
-99.49%
Operating Profit (PBDIT)
633.00
2,139.86
-1,506.86
-70.42%
Interest
19.00
10.20
8.80
86.27%
Exceptional Items
0.00
-1.63
1.63
100.00%
Gross Profit (PBDT)
752.00
2,758.29
-2,006.29
-72.74%
Depreciation
205.00
238.66
-33.66
-14.10%
Profit Before Tax
408.00
1,889.37
-1,481.37
-78.41%
Tax
12.00
433.10
-421.10
-97.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
395.00
1,456.27
-1,061.27
-72.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
395.00
1,456.27
-1,061.27
-72.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
395.00
1,456.27
-1,061.27
-72.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,184.00
15,060.08
-3,876.08
-25.74%
Earnings per share (EPS)
233.07
173.70
59.37
34.18%
Diluted Earnings per share
233.07
173.70
59.37
34.18%
Operating Profit Margin (Excl OI)
4.19%
20.47%
0.00
-16.28%
Gross Profit Margin
6.01%
25.54%
0.00
-19.53%
PAT Margin
3.88%
17.48%
0.00
-13.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,019.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.37% vs -17.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.27% vs -0.63% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 196.99% vs -74.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 89.00% vs -88.08% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 42.99% vs -43.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 43.64% vs -79.78% in Jun 2024
Quarterly - Interest
Interest 1.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.64% vs -4.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.39% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.19%
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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