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
2,826.11
2,690.62
2,686.82
2,700.84
2,359.98
2,440.72
2,597.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,826.11
2,690.62
2,686.82
2,700.84
2,359.98
2,440.72
2,597.28
Raw Material Cost
1,717.64
2,096.33
1,575.34
1,881.30
1,401.90
1,689.30
1,646.16
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
1.95
1.86
1.92
1.72
1.23
1.16
1.96
Selling and Distribution Expenses
647.16
741.95
656.97
646.43
654.37
542.57
629.85
Other Expenses
-0.20
-0.19
-0.19
-0.17
-0.12
11.11
3.63
Total Expenditure (Excl Depreciation)
2,364.80
2,838.28
2,232.31
2,527.73
2,056.27
2,344.12
2,314.24
Operating Profit (PBDIT) excl Other Income
461.3
-147.7
454.5
173.1
303.7
96.6
283
Other Income
10.96
-13.26
-11.39
-38.93
29.12
62.21
-23.51
Operating Profit (PBDIT)
544.42
-83.86
519.48
211.73
406.23
243.77
344.16
Interest
1.95
1.86
1.92
1.72
1.23
1.16
1.96
Exceptional Items
9.01
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,108.46
594.29
1,111.48
819.54
958.08
751.42
951.12
Depreciation
72.16
77.06
76.36
77.56
73.40
84.96
84.62
Profit Before Tax
479.31
-162.78
441.21
132.46
331.59
157.65
257.57
Tax
160.68
-74.33
122.89
43.51
97.00
74.40
60.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
318.63
-88.44
318.32
88.94
234.59
83.25
196.77
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
318.63
-88.44
318.32
88.94
234.59
83.25
196.77
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
318.63
-88.44
318.32
88.94
234.59
83.25
196.77
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
10,223.84
10,312.57
10,120.83
9,940.73
9,656.07
9,615.93
9,632.56
Earnings per share (EPS)
70.35
-19.5
70.27
19.58
51.6
18.3
43.51
Diluted Earnings per share
70.35
-19.5
70.27
19.58
51.6
18.3
43.51
Operating Profit Margin (Excl OI)
16.32%
-5.49%
16.92%
6.41%
12.87%
3.96%
10.9%
Gross Profit Margin
19.51%
-3.19%
19.26%
7.78%
17.16%
9.94%
13.18%
PAT Margin
11.27%
-3.29%
11.85%
3.29%
9.94%
3.41%
7.58%
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 19.75% vs 5.84% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 35.81% vs 30.84% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 41.47% vs 20.59% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 66.67% vs -57.14% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of OKUMURA ENGINEERING Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,826.11
5,739.76
-2,913.65
-50.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,826.11
5,739.76
-2,913.65
-50.76%
Raw Material Cost
1,717.64
4,490.39
-2,772.75
-61.75%
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
1.95
18.97
-17.02
-89.72%
Selling and Distribution Expenses
647.16
1,015.66
-368.50
-36.28%
Other Expenses
-0.20
10.20
-10.40
-101.96%
Total Expenditure (Excl Depreciation)
2,364.80
5,627.04
-3,262.24
-57.97%
Operating Profit (PBDIT) excl Other Income
461.30
112.71
348.59
309.28%
Other Income
10.96
70.48
-59.52
-84.45%
Operating Profit (PBDIT)
544.42
311.92
232.50
74.54%
Interest
1.95
18.97
-17.02
-89.72%
Exceptional Items
9.01
-0.07
9.08
12,971.43%
Gross Profit (PBDT)
1,108.46
1,249.37
-140.91
-11.28%
Depreciation
72.16
128.73
-56.57
-43.94%
Profit Before Tax
479.31
164.15
315.16
192.00%
Tax
160.68
66.42
94.26
141.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
318.63
97.79
220.84
225.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
318.63
97.79
220.84
225.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.06
0.06
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
318.63
97.73
220.90
226.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,223.84
17,446.35
-7,222.51
-41.40%
Earnings per share (EPS)
70.35
7.56
62.79
830.56%
Diluted Earnings per share
70.35
7.56
62.79
830.56%
Operating Profit Margin (Excl OI)
16.32%
1.96%
0.00
14.36%
Gross Profit Margin
19.51%
5.10%
0.00
14.41%
PAT Margin
11.27%
1.70%
0.00
9.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 282.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.04% vs 0.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.75% vs 5.84% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 460.41% vs -127.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.81% vs 30.84% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 855.67% vs -113.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.47% vs 20.59% in Jun 2024
Quarterly - Interest
Interest 0.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.26% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 66.67% vs -57.14% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.32%
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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