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
11,460.00
10,192.00
9,860.00
12,001.00
9,328.00
13,459.00
10,358.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,460.00
10,192.00
9,860.00
12,001.00
9,328.00
13,459.00
10,358.00
Raw Material Cost
10,162.00
9,440.00
9,349.00
11,081.00
8,679.00
12,898.00
9,599.00
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
24.00
19.00
22.00
23.00
32.00
23.00
33.00
Selling and Distribution Expenses
334.00
325.00
297.00
355.00
270.00
303.00
261.00
Other Expenses
-2.40
-1.90
-2.20
-2.30
-3.20
-2.30
-0.70
Total Expenditure (Excl Depreciation)
10,496.00
9,765.00
9,646.00
11,436.00
8,949.00
13,201.00
9,886.00
Operating Profit (PBDIT) excl Other Income
964
427
214
565
379
258
472
Other Income
4.00
1.00
-23.00
80.00
-194.00
-15.00
-67.00
Operating Profit (PBDIT)
1,184.00
633.00
419.00
858.00
379.00
425.00
619.00
Interest
24.00
19.00
22.00
23.00
32.00
23.00
33.00
Exceptional Items
26.00
0.00
-18.00
0.00
0.00
0.00
-568.00
Gross Profit (PBDT)
1,298.00
752.00
511.00
920.00
649.00
561.00
759.00
Depreciation
216.00
205.00
228.00
213.00
194.00
182.00
214.00
Profit Before Tax
972.00
408.00
152.00
621.00
151.00
220.00
-198.00
Tax
284.00
12.00
18.00
94.00
4.00
10.00
-233.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
688.00
395.00
133.00
527.00
148.00
209.00
35.00
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
688.00
395.00
133.00
527.00
148.00
209.00
35.00
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
688.00
395.00
133.00
527.00
148.00
209.00
35.00
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
11,944.00
11,184.00
10,857.00
10,499.00
9,949.00
9,817.00
9,744.00
Earnings per share (EPS)
405.95
233.07
78.48
310.94
87.32
123.31
20.65
Diluted Earnings per share
405.95
233.07
78.48
310.94
87.32
123.31
20.65
Operating Profit Margin (Excl OI)
8.41%
4.19%
2.17%
4.71%
4.06%
1.92%
4.56%
Gross Profit Margin
10.37%
6.01%
3.85%
6.95%
3.7%
2.99%
0.15%
PAT Margin
6.0%
3.88%
1.35%
4.39%
1.59%
1.55%
0.34%
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 Sep 2025 is 12.44% vs 3.37% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 74.18% vs 196.99% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 86.71% vs 42.99% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 26.32% vs -13.64% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Naikai Zosen Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,460.00
6,958.27
4,501.73
64.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,460.00
6,958.27
4,501.73
64.70%
Raw Material Cost
10,162.00
4,370.19
5,791.81
132.53%
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
24.00
9.72
14.28
146.91%
Selling and Distribution Expenses
334.00
1,039.90
-705.90
-67.88%
Other Expenses
-2.40
-0.97
-1.43
-147.42%
Total Expenditure (Excl Depreciation)
10,496.00
5,410.09
5,085.91
94.01%
Operating Profit (PBDIT) excl Other Income
964.00
1,548.18
-584.18
-37.73%
Other Income
4.00
107.75
-103.75
-96.29%
Operating Profit (PBDIT)
1,184.00
1,910.01
-726.01
-38.01%
Interest
24.00
9.72
14.28
146.91%
Exceptional Items
26.00
0.00
26.00
Gross Profit (PBDT)
1,298.00
2,588.08
-1,290.08
-49.85%
Depreciation
216.00
254.08
-38.08
-14.99%
Profit Before Tax
972.00
1,646.21
-674.21
-40.96%
Tax
284.00
436.00
-152.00
-34.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
688.00
1,210.21
-522.21
-43.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
688.00
1,210.21
-522.21
-43.15%
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
688.00
1,210.21
-522.21
-43.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,944.00
16,349.34
-4,405.34
-26.95%
Earnings per share (EPS)
405.95
144.35
261.60
181.23%
Diluted Earnings per share
405.95
144.35
261.60
181.23%
Operating Profit Margin (Excl OI)
8.41%
22.25%
0.00
-13.84%
Gross Profit Margin
10.37%
27.31%
0.00
-16.94%
PAT Margin
6.00%
17.39%
0.00
-11.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,146.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.44% vs 3.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 22.86% vs -27.11% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 68.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 74.18% vs 196.99% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 364.86% vs -66.59% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 86.71% vs 42.99% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 105.93% vs -37.03% in Sep 2024
Quarterly - Interest
Interest 2.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 26.32% vs -13.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -25.00% vs -44.83% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.41%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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."
