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
29,371.00
29,356.00
30,756.00
27,829.00
29,143.00
26,307.00
30,414.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,371.00
29,356.00
30,756.00
27,829.00
29,143.00
26,307.00
30,414.00
Raw Material Cost
25,183.00
25,250.00
26,717.00
24,252.00
24,995.00
22,808.00
26,390.00
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
15.00
15.00
11.00
8.00
7.00
5.00
5.00
Selling and Distribution Expenses
3,759.00
3,636.00
3,742.00
3,484.00
3,561.00
3,341.00
3,278.00
Other Expenses
-1.50
-1.50
-1.10
-0.80
-0.70
-0.50
-0.50
Total Expenditure (Excl Depreciation)
28,942.00
28,886.00
30,459.00
27,736.00
28,556.00
26,149.00
29,668.00
Operating Profit (PBDIT) excl Other Income
429
470
297
93
587
158
746
Other Income
171.00
113.00
311.00
131.00
152.00
708.00
249.00
Operating Profit (PBDIT)
948.00
959.00
890.00
503.00
1,022.00
1,141.00
1,260.00
Interest
15.00
15.00
11.00
8.00
7.00
5.00
5.00
Exceptional Items
0.00
-96.00
0.00
-1.00
-10.00
-44.00
-44.00
Gross Profit (PBDT)
4,188.00
4,106.00
4,039.00
3,577.00
4,148.00
3,499.00
4,024.00
Depreciation
348.00
376.00
282.00
279.00
283.00
275.00
265.00
Profit Before Tax
586.00
472.00
597.00
217.00
719.00
818.00
942.00
Tax
254.00
248.00
292.00
106.00
317.00
327.00
320.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
331.00
225.00
305.00
110.00
402.00
491.00
620.00
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
331.00
225.00
305.00
110.00
402.00
491.00
620.00
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
1.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
331.00
225.00
305.00
110.00
402.00
492.00
621.00
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
23,534.00
23,500.00
23,313.00
23,444.00
23,297.00
23,316.00
22,596.00
Earnings per share (EPS)
25.38
17.31
23.42
8.48
30.94
37.89
47.96
Diluted Earnings per share
25.38
17.31
23.42
8.48
30.94
37.89
47.96
Operating Profit Margin (Excl OI)
1.46%
1.6%
0.97%
0.33%
2.01%
0.6%
2.45%
Gross Profit Margin
3.18%
2.89%
2.86%
1.78%
3.44%
4.15%
3.97%
PAT Margin
1.13%
0.77%
0.99%
0.4%
1.38%
1.87%
2.04%
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 0.78% vs 1.55% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -17.66% vs -27.04% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -10.69% vs -14.87% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 114.29% vs 40.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Ochi Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
29,371.00
25,651.00
3,720.00
14.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,371.00
25,651.00
3,720.00
14.50%
Raw Material Cost
25,183.00
20,733.00
4,450.00
21.46%
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
15.00
49.00
-34.00
-69.39%
Selling and Distribution Expenses
3,759.00
4,517.00
-758.00
-16.78%
Other Expenses
-1.50
-4.90
3.40
69.39%
Total Expenditure (Excl Depreciation)
28,942.00
25,250.00
3,692.00
14.62%
Operating Profit (PBDIT) excl Other Income
429.00
401.00
28.00
6.98%
Other Income
171.00
486.00
-315.00
-64.81%
Operating Profit (PBDIT)
948.00
1,378.00
-430.00
-31.20%
Interest
15.00
49.00
-34.00
-69.39%
Exceptional Items
0.00
-1.00
1.00
100.00%
Gross Profit (PBDT)
4,188.00
4,918.00
-730.00
-14.84%
Depreciation
348.00
491.00
-143.00
-29.12%
Profit Before Tax
586.00
836.00
-250.00
-29.90%
Tax
254.00
233.00
21.00
9.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
331.00
599.00
-268.00
-44.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
331.00
599.00
-268.00
-44.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.00
-3.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
331.00
602.00
-271.00
-45.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,534.00
49,945.00
-26,411.00
-52.88%
Earnings per share (EPS)
25.38
9.73
15.65
160.84%
Diluted Earnings per share
25.38
9.73
15.65
160.84%
Operating Profit Margin (Excl OI)
1.46%
1.56%
0.00
-0.10%
Gross Profit Margin
3.18%
5.17%
0.00
-1.99%
PAT Margin
1.13%
2.34%
0.00
-1.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,937.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.05% vs -4.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.78% vs 1.55% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 47.11% vs -26.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.66% vs -27.04% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.16% vs 46.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.69% vs -14.87% in Jun 2024
Quarterly - Interest
Interest 1.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 36.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 114.29% vs 40.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.46%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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