Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
3,769.43
3,956.87
3,427.64
3,633.69
3,191.26
3,696.01
3,172.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,769.43
3,956.87
3,427.64
3,633.69
3,191.26
3,696.01
3,172.07
Raw Material Cost
2,038.82
2,045.38
1,940.21
1,959.49
1,785.03
1,883.00
1,729.33
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
4.28
3.58
3.38
3.37
3.62
3.52
3.29
Selling and Distribution Expenses
1,581.80
1,509.76
1,329.61
1,338.58
1,259.76
1,216.60
1,282.27
Other Expenses
-0.43
-0.36
-0.34
-0.22
-0.22
-0.12
-0.19
Total Expenditure (Excl Depreciation)
3,620.61
3,555.14
3,269.82
3,299.26
3,046.22
3,101.92
3,012.97
Operating Profit (PBDIT) excl Other Income
148.8
401.70000000000005
157.79999999999998
334.4
145
594.0999999999999
159.1
Other Income
1.24
0.55
2.45
4.12
1.24
0.33
-5.91
Operating Profit (PBDIT)
267.59
506.63
250.64
435.38
242.12
688.84
235.03
Interest
4.28
3.58
3.38
3.37
3.62
3.52
3.29
Exceptional Items
44.05
-40.18
0.18
1.83
0.44
0.00
0.74
Gross Profit (PBDT)
1,730.61
1,911.49
1,487.43
1,674.20
1,406.24
1,813.01
1,442.74
Depreciation
117.53
104.35
90.37
96.83
95.83
94.41
81.83
Profit Before Tax
189.83
358.51
157.07
337.00
143.11
590.91
150.66
Tax
147.88
80.40
82.29
205.85
71.81
138.90
70.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.47
278.38
74.30
140.99
80.72
450.78
79.23
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
42.47
278.38
74.30
140.99
80.72
450.78
79.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.52
-0.26
0.48
-9.84
-9.43
1.23
1.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.95
278.12
74.78
131.15
71.29
452.01
80.41
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
4,412.91
4,469.27
4,188.66
4,221.12
3,780.10
3,757.05
3,381.02
Earnings per share (EPS)
6.12
40.48
10.75
20.8
12.45
68.71
12.34
Diluted Earnings per share
6.12
40.48
10.75
20.8
12.45
68.71
12.34
Operating Profit Margin (Excl OI)
3.95%
10.15%
4.6%
9.2%
4.55%
16.07%
5.02%
Gross Profit Margin
8.15%
11.7%
7.22%
11.94%
7.49%
18.54%
7.33%
PAT Margin
1.13%
7.04%
2.17%
3.88%
2.53%
12.2%
2.5%
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 May 2025 is 18.11% vs 1.11% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -41.23% vs -45.28% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 10.54% vs -2.90% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 19.44% vs 5.88% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of No.1 Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,769.43
6,252.25
-2,482.82
-39.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,769.43
6,252.25
-2,482.82
-39.71%
Raw Material Cost
2,038.82
5,202.02
-3,163.20
-60.81%
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
4.28
0.00
4.28
Selling and Distribution Expenses
1,581.80
270.32
1,311.48
485.16%
Other Expenses
-0.43
0.00
-0.43
Total Expenditure (Excl Depreciation)
3,620.61
5,472.34
-1,851.73
-33.84%
Operating Profit (PBDIT) excl Other Income
148.82
779.91
-631.09
-80.92%
Other Income
1.24
362.15
-360.91
-99.66%
Operating Profit (PBDIT)
267.59
1,173.03
-905.44
-77.19%
Interest
4.28
0.00
4.28
Exceptional Items
44.05
1.73
42.32
2,446.24%
Gross Profit (PBDT)
1,730.61
1,050.23
680.38
64.78%
Depreciation
117.53
30.98
86.55
279.37%
Profit Before Tax
189.83
1,143.79
-953.96
-83.40%
Tax
147.88
352.30
-204.42
-58.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.47
791.48
-749.01
-94.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.47
791.48
-749.01
-94.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.52
0.00
-0.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.95
791.48
-749.53
-94.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,412.91
5,004.72
-591.81
-11.83%
Earnings per share (EPS)
6.12
55.71
-49.59
-89.01%
Diluted Earnings per share
6.12
55.71
-49.59
-89.01%
Operating Profit Margin (Excl OI)
3.95%
12.47%
0.00
-8.52%
Gross Profit Margin
8.15%
18.79%
0.00
-10.64%
PAT Margin
1.13%
12.66%
0.00
-11.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 376.94 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 9.97%
YoY Growth in quarter ended May 2025 is 18.11% vs 1.11% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.19 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -43.98%
YoY Growth in quarter ended May 2025 is -41.23% vs -45.28% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.63 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 7.29%
YoY Growth in quarter ended May 2025 is 10.54% vs -2.90% in May 2024
Quarterly - Interest
Interest 0.43 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 26.47%
YoY Growth in quarter ended May 2025 is 19.44% vs 5.88% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.95%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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