Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
9,048.00
8,704.00
8,156.00
8,167.00
7,657.00
7,405.00
7,248.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,048.00
8,704.00
8,156.00
8,167.00
7,657.00
7,405.00
7,248.00
Raw Material Cost
3,953.00
3,745.00
3,606.00
3,583.00
3,000.00
2,923.00
2,879.00
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
8.00
8.00
3.00
4.00
4.00
4.00
3.00
Selling and Distribution Expenses
4,490.00
4,505.00
4,196.00
4,201.00
4,100.00
4,114.00
3,862.00
Other Expenses
-0.80
-0.80
-0.30
-0.40
-0.40
-0.40
-0.30
Total Expenditure (Excl Depreciation)
8,443.00
8,250.00
7,802.00
7,784.00
7,100.00
7,037.00
6,741.00
Operating Profit (PBDIT) excl Other Income
605
454
354
383
557
368
507
Other Income
13.00
28.00
2.00
23.00
3.00
10.00
26.00
Operating Profit (PBDIT)
771.00
624.00
488.00
532.00
691.00
489.00
619.00
Interest
8.00
8.00
3.00
4.00
4.00
4.00
3.00
Exceptional Items
78.00
-1.00
-83.00
-38.00
-1.00
0.00
-81.00
Gross Profit (PBDT)
5,095.00
4,959.00
4,550.00
4,584.00
4,657.00
4,482.00
4,369.00
Depreciation
153.00
142.00
132.00
126.00
131.00
111.00
86.00
Profit Before Tax
689.00
471.00
272.00
365.00
550.00
375.00
448.00
Tax
260.00
206.00
-11.00
170.00
50.00
79.00
-38.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
417.00
257.00
267.00
178.00
489.00
291.00
474.00
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
417.00
257.00
267.00
178.00
489.00
291.00
474.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
8.00
15.00
17.00
12.00
4.00
13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
429.00
265.00
282.00
195.00
501.00
295.00
487.00
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
3,486.00
3,059.00
2,979.00
4,137.00
2,527.00
3,443.00
1,754.00
Earnings per share (EPS)
57.34
35.44
36.68
24.68
63.11
40.16
61.68
Diluted Earnings per share
57.34
35.44
36.68
24.68
63.11
40.16
61.68
Operating Profit Margin (Excl OI)
6.69%
5.22%
4.34%
4.69%
7.27%
4.97%
7.0%
Gross Profit Margin
9.31%
7.04%
4.95%
6.01%
8.89%
6.56%
7.37%
PAT Margin
4.61%
2.95%
3.27%
2.18%
6.39%
3.93%
6.54%
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 Sep 2025 is 18.17% vs 11.29% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -14.37% vs 30.81% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 10.17% vs 29.81% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 100.00% vs -33.33% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of OOTOYA Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,048.00
10,185.82
-1,137.82
-11.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,048.00
10,185.82
-1,137.82
-11.17%
Raw Material Cost
3,953.00
3,178.05
774.95
24.38%
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
8.00
0.35
7.65
2,185.71%
Selling and Distribution Expenses
4,490.00
5,949.98
-1,459.98
-24.54%
Other Expenses
-0.80
-0.03
-0.77
-2,566.67%
Total Expenditure (Excl Depreciation)
8,443.00
9,128.04
-685.04
-7.50%
Operating Profit (PBDIT) excl Other Income
605.00
1,057.78
-452.78
-42.80%
Other Income
13.00
-1.75
14.75
842.86%
Operating Profit (PBDIT)
771.00
1,278.63
-507.63
-39.70%
Interest
8.00
0.35
7.65
2,185.71%
Exceptional Items
78.00
-131.06
209.06
159.51%
Gross Profit (PBDT)
5,095.00
7,007.77
-1,912.77
-27.29%
Depreciation
153.00
222.59
-69.59
-31.26%
Profit Before Tax
689.00
924.63
-235.63
-25.48%
Tax
260.00
335.92
-75.92
-22.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
417.00
588.72
-171.72
-29.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
417.00
588.72
-171.72
-29.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.00
0.00
12.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
429.00
588.72
-159.72
-27.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,486.00
18,765.03
-15,279.03
-81.42%
Earnings per share (EPS)
57.34
19.44
37.90
194.96%
Diluted Earnings per share
57.34
19.44
37.90
194.96%
Operating Profit Margin (Excl OI)
6.69%
10.38%
0.00
-3.69%
Gross Profit Margin
9.31%
11.26%
0.00
-1.95%
PAT Margin
4.61%
5.78%
0.00
-1.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 904.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.95% vs 6.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 18.17% vs 11.29% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 61.89% vs -6.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.37% vs 30.81% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 27.18% vs 22.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.17% vs 29.81% in Sep 2024
Quarterly - Interest
Interest 0.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 166.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 100.00% vs -33.33% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.69%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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