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
2,96,292.00
3,27,302.00
3,16,131.00
4,00,806.00
2,92,300.00
2,97,910.00
3,04,846.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,96,292.00
3,27,302.00
3,16,131.00
4,00,806.00
2,92,300.00
2,97,910.00
3,04,846.00
Raw Material Cost
2,41,523.00
2,65,107.00
2,58,340.00
3,39,499.00
2,43,313.00
2,51,810.00
2,51,898.00
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
2,233.00
1,711.00
1,542.00
1,434.00
1,384.00
1,301.00
1,393.00
Selling and Distribution Expenses
25,720.00
22,371.00
22,679.00
22,482.00
23,175.00
22,432.00
19,739.00
Other Expenses
-165.40
-131.30
-78.20
-91.10
-63.70
-71.10
-82.90
Total Expenditure (Excl Depreciation)
2,67,822.00
2,87,876.00
2,81,779.00
3,62,504.00
2,67,235.00
2,74,832.00
2,72,201.00
Operating Profit (PBDIT) excl Other Income
28470
39426
34352
38302
25065
23078
32645
Other Income
412.00
-225.00
1,842.00
-643.00
2,055.00
5,238.00
1,011.00
Operating Profit (PBDIT)
29,461.00
39,599.00
36,954.00
38,182.00
27,867.00
28,906.00
34,220.00
Interest
2,233.00
1,711.00
1,542.00
1,434.00
1,384.00
1,301.00
1,393.00
Exceptional Items
5,147.00
0.00
0.00
-360.00
0.00
0.00
12,766.00
Gross Profit (PBDT)
54,190.00
61,797.00
57,031.00
60,784.00
48,240.00
45,510.00
52,384.00
Depreciation
579.00
398.00
760.00
523.00
747.00
590.00
564.00
Profit Before Tax
31,797.00
37,489.00
34,653.00
35,864.00
25,736.00
27,017.00
45,029.00
Tax
7,784.00
11,321.00
10,654.00
9,733.00
7,854.00
6,123.00
9,957.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24,013.00
23,675.00
22,921.00
24,355.00
16,663.00
18,909.00
32,994.00
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
24,013.00
23,675.00
22,921.00
24,355.00
16,663.00
18,909.00
32,994.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
2,492.00
1,078.00
1,777.00
1,218.00
1,986.00
2,077.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24,014.00
26,167.00
23,999.00
26,132.00
17,881.00
20,895.00
35,071.00
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
5,15,951.00
5,11,027.00
4,88,048.00
4,64,721.00
4,58,970.00
4,51,340.00
4,31,361.00
Earnings per share (EPS)
209.12
203.84
196.48
207.58
141.3
158.48
273.7
Diluted Earnings per share
209.12
203.84
196.48
207.58
141.3
158.48
273.7
Operating Profit Margin (Excl OI)
9.61%
12.05%
10.87%
9.56%
8.58%
7.75%
10.71%
Gross Profit Margin
10.93%
11.58%
11.2%
9.08%
9.06%
9.27%
14.96%
PAT Margin
8.1%
7.23%
7.25%
6.08%
5.7%
6.35%
10.82%
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 1.37% vs 20.02% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 34.30% vs -1.98% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 12.54% vs -6.33% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 61.34% vs 37.03% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Open House Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,96,292.00
3,26,061.00
-29,769.00
-9.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,96,292.00
3,26,061.00
-29,769.00
-9.13%
Raw Material Cost
2,41,523.00
2,63,883.00
-22,360.00
-8.47%
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
2,233.00
3,262.00
-1,029.00
-31.55%
Selling and Distribution Expenses
25,720.00
43,887.00
-18,167.00
-41.39%
Other Expenses
-165.40
108.80
-274.20
-252.02%
Total Expenditure (Excl Depreciation)
2,67,822.00
3,12,120.00
-44,298.00
-14.19%
Operating Profit (PBDIT) excl Other Income
28,470.00
13,941.00
14,529.00
104.22%
Other Income
412.00
829.00
-417.00
-50.30%
Operating Profit (PBDIT)
29,461.00
19,120.00
10,341.00
54.08%
Interest
2,233.00
3,262.00
-1,029.00
-31.55%
Exceptional Items
5,147.00
0.00
5,147.00
Gross Profit (PBDT)
54,190.00
57,828.00
-3,638.00
-6.29%
Depreciation
579.00
4,350.00
-3,771.00
-86.69%
Profit Before Tax
31,797.00
11,507.00
20,290.00
176.33%
Tax
7,784.00
4,206.00
3,578.00
85.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
24,013.00
8,018.00
15,995.00
199.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24,013.00
8,018.00
15,995.00
199.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
-568.00
569.00
100.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,014.00
7,450.00
16,564.00
222.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,15,951.00
9,75,563.00
-4,59,612.00
-47.11%
Earnings per share (EPS)
209.12
29.02
180.10
620.61%
Diluted Earnings per share
209.12
29.02
180.10
620.61%
Operating Profit Margin (Excl OI)
9.61%
4.28%
0.00
5.33%
Gross Profit Margin
10.93%
4.86%
0.00
6.07%
PAT Margin
8.10%
2.46%
0.00
5.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29,629.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.47% vs 3.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.37% vs 20.02% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,401.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.23% vs 9.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.30% vs -1.98% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,904.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -27.06% vs 13.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.54% vs -6.33% in Jun 2024
Quarterly - Interest
Interest 223.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.51% vs 10.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 61.34% vs 37.03% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.61%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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