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
17,072.00
15,997.00
18,183.00
17,810.00
16,142.00
15,671.00
19,990.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,072.00
15,997.00
18,183.00
17,810.00
16,142.00
15,671.00
19,990.00
Raw Material Cost
11,583.00
10,989.00
12,670.00
12,212.00
10,914.00
10,850.00
14,709.00
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
20.00
15.00
13.00
13.00
16.00
71.00
Selling and Distribution Expenses
4,196.00
4,026.00
4,478.00
4,210.00
4,071.00
3,852.00
4,411.00
Other Expenses
-2.40
-2.00
-1.50
-1.30
17.50
15.10
13.50
Total Expenditure (Excl Depreciation)
15,779.00
15,015.00
17,148.00
16,422.00
15,173.00
14,869.00
19,326.00
Operating Profit (PBDIT) excl Other Income
1293
982
1035
1388
969
802
664
Other Income
252.00
123.00
67.00
76.00
108.00
131.00
-6,121.00
Operating Profit (PBDIT)
2,033.00
1,574.00
1,641.00
2,000.00
1,603.00
1,463.00
-4,784.00
Interest
24.00
20.00
15.00
13.00
13.00
16.00
71.00
Exceptional Items
-10.00
-10.00
-5,683.00
-93.00
87.00
-91.00
-1,802.00
Gross Profit (PBDT)
5,489.00
5,008.00
5,513.00
5,598.00
5,228.00
4,821.00
5,281.00
Depreciation
488.00
469.00
539.00
536.00
526.00
530.00
673.00
Profit Before Tax
1,512.00
1,073.00
-4,593.00
1,357.00
1,152.00
824.00
-7,330.00
Tax
502.00
330.00
-1,386.00
364.00
391.00
245.00
-1,112.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,009.00
743.00
-3,207.00
994.00
760.00
579.00
-6,216.00
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
1,009.00
743.00
-3,207.00
994.00
760.00
579.00
-6,216.00
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
1,009.00
743.00
-3,207.00
994.00
760.00
579.00
-6,216.00
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
60,412.00
60,747.00
59,523.00
64,828.00
63,914.00
61,749.00
62,042.00
Earnings per share (EPS)
22.05
16.11
-69.32
21.47
16.46
12.52
-134.68
Diluted Earnings per share
22.05
16.11
-69.32
21.47
16.46
12.52
-134.68
Operating Profit Margin (Excl OI)
7.57%
6.14%
5.69%
7.79%
6.0%
5.12%
3.32%
Gross Profit Margin
11.72%
9.64%
-22.3%
10.63%
10.4%
8.64%
-33.3%
PAT Margin
5.91%
4.64%
-17.64%
5.58%
4.71%
3.69%
-31.1%
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 6.72% vs -12.02% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 35.80% vs 123.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 22.74% vs -7.81% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 20.00% vs 33.33% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Okabe Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,072.00
6,297.00
10,775.00
171.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,072.00
6,297.00
10,775.00
171.11%
Raw Material Cost
11,583.00
3,817.00
7,766.00
203.46%
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
24.00
5.00
19.00
380.00%
Selling and Distribution Expenses
4,196.00
1,802.00
2,394.00
132.85%
Other Expenses
-2.40
-0.50
-1.90
-380.00%
Total Expenditure (Excl Depreciation)
15,779.00
5,619.00
10,160.00
180.82%
Operating Profit (PBDIT) excl Other Income
1,293.00
678.00
615.00
90.71%
Other Income
252.00
-41.00
293.00
714.63%
Operating Profit (PBDIT)
2,033.00
978.00
1,055.00
107.87%
Interest
24.00
5.00
19.00
380.00%
Exceptional Items
-10.00
28.00
-38.00
-135.71%
Gross Profit (PBDT)
5,489.00
2,480.00
3,009.00
121.33%
Depreciation
488.00
341.00
147.00
43.11%
Profit Before Tax
1,512.00
661.00
851.00
128.74%
Tax
502.00
98.00
404.00
412.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,009.00
562.00
447.00
79.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,009.00
562.00
447.00
79.54%
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
1,009.00
562.00
447.00
79.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
60,412.00
40,681.00
19,731.00
48.50%
Earnings per share (EPS)
22.05
20.98
1.07
5.10%
Diluted Earnings per share
22.05
20.98
1.07
5.10%
Operating Profit Margin (Excl OI)
7.57%
10.77%
0.00
-3.20%
Gross Profit Margin
11.72%
15.91%
0.00
-4.19%
PAT Margin
5.91%
8.92%
0.00
-3.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,707.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.72% vs -12.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.76% vs -16.58% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 100.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.80% vs 123.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.76% vs 217.10% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.74% vs -7.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.13% vs -16.11% in Jun 2024
Quarterly - Interest
Interest 2.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.00% vs 33.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 84.62% vs -83.33% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.57%
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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