down arrow

OPTORUN Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Industrial Manufacturing
  • ISIN: JP3197760006
JPY
1,902.00
20 (1.06%)

Dec 11

TKS

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly 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
5,945.44
7,905.04
7,216.73
8,511.36
5,379.73
11,298.02
7,873.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,945.44
7,905.04
7,216.73
8,511.36
5,379.73
11,298.02
7,873.92
Raw Material Cost
3,998.57
5,292.41
4,897.62
4,417.53
3,211.41
5,380.61
4,268.59
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
48.95
49.30
57.55
0.09
2.38
0.13
2.40
Selling and Distribution Expenses
732.67
1,856.94
2,067.75
1,716.94
1,162.24
1,044.43
1,236.89
Other Expenses
81.30
-4.93
-5.75
-0.01
102.66
90.79
118.16
Total Expenditure (Excl Depreciation)
5,593.24
7,149.35
6,965.37
6,134.47
5,402.65
7,333.04
6,689.48
Operating Profit (PBDIT) excl Other Income
352.2
755.6999999999999
251.4
2376.9
-22.9
3965
1184.4
Other Income
71.36
-263.11
1,430.19
-290.74
315.20
440.03
-3,122.55
Operating Profit (PBDIT)
718.85
824.88
2,092.49
2,421.25
551.85
4,620.76
-1,674.14
Interest
48.95
49.30
57.55
0.09
2.38
0.13
2.40
Exceptional Items
-6.45
295.52
-399.06
460.65
-197.80
-83.77
2,603.49
Gross Profit (PBDT)
1,946.87
2,612.64
2,319.11
4,093.83
2,168.32
5,917.41
3,605.33
Depreciation
295.30
332.30
410.94
335.09
259.57
215.75
263.97
Profit Before Tax
368.16
738.80
1,224.93
2,546.71
92.10
4,321.11
662.97
Tax
108.33
-32.81
360.87
250.86
165.11
1,030.39
163.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
296.29
809.38
910.80
2,267.25
-110.34
3,283.73
533.02
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
296.29
809.38
910.80
2,267.25
-110.34
3,283.73
533.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.47
-37.78
-46.74
28.61
37.33
6.99
-33.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
259.83
771.61
864.06
2,295.85
-73.00
3,290.72
499.53
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
52,571.31
56,362.66
58,688.89
59,338.94
61,114.44
58,881.44
56,315.69
Earnings per share (EPS)
7.07
19.2
21.27
50.84
-2.51
73.85
11.97
Diluted Earnings per share
7.07
19.2
21.27
50.84
-2.51
73.85
11.97
Operating Profit Margin (Excl OI)
5.92%
9.56%
3.48%
27.93%
-0.43%
35.09%
15.04%
Gross Profit Margin
11.16%
13.55%
22.67%
33.86%
6.54%
40.16%
11.77%
PAT Margin
4.98%
10.24%
12.62%
26.64%
-2.05%
29.06%
6.77%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is -24.79% vs 9.54% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -66.33% vs -10.70% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -40.49% vs 64.28% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is -0.61% vs -14.26% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of OPTORUN Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
5,945.44
18,111.00
-12,165.56
-67.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,945.44
18,111.00
-12,165.56
-67.17%
Raw Material Cost
3,998.57
10,956.00
-6,957.43
-63.50%
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
48.95
29.00
19.95
68.79%
Selling and Distribution Expenses
732.67
4,153.00
-3,420.33
-82.36%
Other Expenses
81.30
-2.90
84.20
2,903.45%
Total Expenditure (Excl Depreciation)
5,593.24
15,109.00
-9,515.76
-62.98%
Operating Profit (PBDIT) excl Other Income
352.20
3,002.00
-2,649.80
-88.27%
Other Income
71.36
-540.00
611.36
113.21%
Operating Profit (PBDIT)
718.85
3,156.00
-2,437.15
-77.22%
Interest
48.95
29.00
19.95
68.79%
Exceptional Items
-6.45
-344.00
337.55
98.12%
Gross Profit (PBDT)
1,946.87
7,155.00
-5,208.13
-72.79%
Depreciation
295.30
694.00
-398.70
-57.45%
Profit Before Tax
368.16
2,087.00
-1,718.84
-82.36%
Tax
108.33
726.00
-617.67
-85.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
296.29
1,232.00
-935.71
-75.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
296.29
1,232.00
-935.71
-75.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
-36.47
129.00
-165.47
-128.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
259.83
1,361.00
-1,101.17
-80.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
52,571.31
94,319.00
-41,747.69
-44.26%
Earnings per share (EPS)
7.07
51.02
-43.95
-86.14%
Diluted Earnings per share
7.07
51.02
-43.95
-86.14%
Operating Profit Margin (Excl OI)
5.92%
16.58%
0.00
-10.66%
Gross Profit Margin
11.16%
15.36%
0.00
-4.20%
PAT Margin
4.98%
6.80%
0.00
-1.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 594.54 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -24.79% vs 9.54% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 10.52% vs -54.65% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.98 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -66.33% vs -10.70% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 455.89% vs -103.48% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.75 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -40.49% vs 64.28% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 173.55% vs -94.48% in Jun 2024

Quarterly - Interest
Interest 4.90 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -0.61% vs -14.26% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 1,941.67% vs 0.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.92%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."