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
9,575.54
9,297.74
10,175.31
9,509.37
9,364.17
9,088.08
9,926.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,575.54
9,297.74
10,175.31
9,509.37
9,364.17
9,088.08
9,926.43
Raw Material Cost
8,844.74
8,705.38
9,337.98
8,880.88
8,684.58
8,651.07
9,100.81
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
40.34
39.80
38.72
43.22
29.86
36.07
35.30
Selling and Distribution Expenses
457.49
479.57
438.21
440.20
472.67
456.08
443.52
Other Expenses
-4.03
-3.98
-3.87
-4.32
-2.99
-3.61
-3.53
Total Expenditure (Excl Depreciation)
9,302.23
9,184.96
9,776.19
9,321.07
9,157.25
9,107.15
9,544.32
Operating Profit (PBDIT) excl Other Income
273.29999999999995
112.8
399.09999999999997
188.29999999999998
206.9
-19.099999999999998
382.1
Other Income
168.02
154.95
184.66
263.36
132.95
93.97
189.07
Operating Profit (PBDIT)
811.20
751.23
1,024.85
858.60
713.81
544.98
1,011.19
Interest
40.34
39.80
38.72
43.22
29.86
36.07
35.30
Exceptional Items
0.00
-43.46
0.00
0.00
0.00
-32.54
0.00
Gross Profit (PBDT)
730.80
592.35
837.33
628.49
679.59
437.02
825.62
Depreciation
369.88
483.50
441.08
406.94
373.94
470.08
440.01
Profit Before Tax
400.99
184.47
545.05
408.44
310.01
6.29
535.88
Tax
139.85
44.58
186.99
145.57
110.38
43.89
186.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
260.16
139.10
357.44
261.95
198.98
-38.10
348.61
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
260.16
139.10
357.44
261.95
198.98
-38.10
348.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.99
0.79
0.62
0.91
0.65
0.50
0.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
261.14
139.89
358.06
262.86
199.63
-37.60
349.49
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
23,542.41
23,372.32
23,213.97
22,762.43
22,637.66
22,487.53
22,408.13
Earnings per share (EPS)
128.36
68.63
176.36
129.24
98.17
-18.8
171.99
Diluted Earnings per share
128.36
68.63
176.36
129.24
98.17
-18.8
171.99
Operating Profit Margin (Excl OI)
2.85%
1.21%
3.92%
1.98%
2.21%
-0.21%
3.85%
Gross Profit Margin
8.05%
7.18%
9.69%
8.57%
7.3%
5.24%
9.83%
PAT Margin
2.72%
1.5%
3.51%
2.75%
2.12%
-0.42%
3.51%
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 2.26% vs 0.75% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 30.81% vs 24.13% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 10.72% vs 9.79% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 34.78% vs -24.30% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Okayamaken Freight Transportation Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,575.54
13,074.00
-3,498.46
-26.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,575.54
13,074.00
-3,498.46
-26.76%
Raw Material Cost
8,844.74
12,332.00
-3,487.26
-28.28%
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
40.34
1.00
39.34
3,934.00%
Selling and Distribution Expenses
457.49
579.00
-121.51
-20.99%
Other Expenses
-4.03
-0.10
-3.93
-3,930.00%
Total Expenditure (Excl Depreciation)
9,302.23
12,911.00
-3,608.77
-27.95%
Operating Profit (PBDIT) excl Other Income
273.31
163.00
110.31
67.67%
Other Income
168.02
55.00
113.02
205.49%
Operating Profit (PBDIT)
811.20
719.00
92.20
12.82%
Interest
40.34
1.00
39.34
3,934.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
730.80
742.00
-11.20
-1.51%
Depreciation
369.88
501.00
-131.12
-26.17%
Profit Before Tax
400.99
219.00
181.99
83.10%
Tax
139.85
114.00
25.85
22.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
260.16
104.00
156.16
150.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
260.16
104.00
156.16
150.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.99
0.00
0.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
261.14
104.00
157.14
151.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,542.41
27,876.00
-4,333.59
-15.55%
Earnings per share (EPS)
128.36
9.58
118.78
1,239.87%
Diluted Earnings per share
128.36
9.58
118.78
1,239.87%
Operating Profit Margin (Excl OI)
2.85%
1.25%
0.00
1.60%
Gross Profit Margin
8.05%
5.51%
0.00
2.54%
PAT Margin
2.72%
0.80%
0.00
1.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 957.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.99% vs -8.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.26% vs 0.75% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 86.63% vs -60.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.81% vs 24.13% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.87% vs -29.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.72% vs 9.79% in Jun 2024
Quarterly - Interest
Interest 4.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.26% vs 2.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.78% vs -24.30% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.85%
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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