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
14,235.00
16,732.00
16,888.00
15,055.00
14,092.00
16,693.00
16,016.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,235.00
16,732.00
16,888.00
15,055.00
14,092.00
16,693.00
16,016.00
Raw Material Cost
10,421.00
12,418.00
12,921.00
11,230.00
10,561.00
12,332.00
12,463.00
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
26.00
26.00
25.00
22.00
21.00
22.00
22.00
Selling and Distribution Expenses
3,258.00
3,448.00
3,494.00
3,472.00
3,435.00
3,484.00
3,536.00
Other Expenses
-2.60
-2.60
-2.50
-2.20
-2.10
0.70
0.90
Total Expenditure (Excl Depreciation)
13,679.00
15,866.00
16,415.00
14,702.00
13,996.00
15,845.00
16,030.00
Operating Profit (PBDIT) excl Other Income
556
866
473
353
96
848
-14
Other Income
307.00
149.00
251.00
-35.00
134.00
323.00
79.00
Operating Profit (PBDIT)
1,245.00
1,426.00
1,137.00
707.00
630.00
1,615.00
537.00
Interest
26.00
26.00
25.00
22.00
21.00
22.00
22.00
Exceptional Items
45.00
124.00
5.00
-80.00
54.00
-122.00
20.00
Gross Profit (PBDT)
3,814.00
4,314.00
3,967.00
3,825.00
3,531.00
4,361.00
3,553.00
Depreciation
382.00
411.00
413.00
389.00
400.00
444.00
472.00
Profit Before Tax
883.00
1,112.00
707.00
229.00
264.00
1,024.00
66.00
Tax
307.00
-67.00
257.00
24.00
119.00
311.00
114.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
586.00
1,194.00
445.00
205.00
150.00
712.00
-53.00
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
586.00
1,194.00
445.00
205.00
150.00
712.00
-53.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-15.00
4.00
1.00
-6.00
1.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
576.00
1,179.00
449.00
206.00
144.00
713.00
-48.00
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
28,799.00
28,718.00
27,673.00
27,335.00
27,331.00
27,441.00
25,802.00
Earnings per share (EPS)
21.37
43.47
16.2
7.47
5.5
25.95
-1.97
Diluted Earnings per share
21.37
43.47
16.2
7.47
5.5
25.95
-1.97
Operating Profit Margin (Excl OI)
3.91%
5.18%
2.8%
2.34%
0.68%
5.08%
-0.09%
Gross Profit Margin
8.89%
9.1%
6.63%
4.1%
4.71%
8.79%
3.36%
PAT Margin
4.12%
7.14%
2.64%
1.36%
1.06%
4.27%
-0.33%
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 1.01% vs 0.99% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 300.00% vs 325.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 89.11% vs 267.41% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 23.81% vs 5.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Nakabayashi Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,235.00
5,361.00
8,874.00
165.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,235.00
5,361.00
8,874.00
165.53%
Raw Material Cost
10,421.00
4,034.00
6,387.00
158.33%
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
26.00
0.00
26.00
Selling and Distribution Expenses
3,258.00
1,001.00
2,257.00
225.47%
Other Expenses
-2.60
0.00
-2.60
Total Expenditure (Excl Depreciation)
13,679.00
5,035.00
8,644.00
171.68%
Operating Profit (PBDIT) excl Other Income
556.00
326.00
230.00
70.55%
Other Income
307.00
-1.00
308.00
30,800.00%
Operating Profit (PBDIT)
1,245.00
420.00
825.00
196.43%
Interest
26.00
0.00
26.00
Exceptional Items
45.00
0.00
45.00
Gross Profit (PBDT)
3,814.00
1,327.00
2,487.00
187.42%
Depreciation
382.00
95.00
287.00
302.11%
Profit Before Tax
883.00
324.00
559.00
172.53%
Tax
307.00
101.00
206.00
203.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
586.00
210.00
376.00
179.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
586.00
210.00
376.00
179.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
-10.00
12.00
-22.00
-183.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
576.00
222.00
354.00
159.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,799.00
4,969.00
23,830.00
479.57%
Earnings per share (EPS)
21.37
21.52
-0.15
-0.70%
Diluted Earnings per share
21.37
21.52
-0.15
-0.70%
Operating Profit Margin (Excl OI)
3.91%
6.08%
0.00
-2.17%
Gross Profit Margin
8.89%
7.82%
0.00
1.07%
PAT Margin
4.12%
3.92%
0.00
0.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,423.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.92% vs -0.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.01% vs 0.99% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -51.15% vs 162.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 300.00% vs 325.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -26.55% vs 44.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 89.11% vs 267.41% in Jun 2024
Quarterly - Interest
Interest 2.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 4.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.81% vs 5.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.91%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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