Oricon, Inc. Quarterly Results: Standalone & Consolidated Reports

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

1,325.88

1,368.38

1,204.93

1,174.33

1,168.39

1,328.13

1,225.38

Other Operating Income

0.00

Total Operating income

1,325.88

1,368.38

1,204.93

1,174.33

1,168.39

1,328.13

1,225.38

Raw Material Cost

414.80

413.75

368.25

385.32

395.40

398.29

383.32

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.08

1.35

0.26

0.18

0.17

0.20

Selling and Distribution Expenses

540.84

558.34

461.50

462.55

470.94

455.65

405.49

Other Expenses

-0.11

-0.13

-0.03

-0.02

0.24

0.49

Total Expenditure (Excl Depreciation)

955.64

972.09

829.74

847.88

866.35

856.55

793.91

Operating Profit (PBDIT) excl Other Income

370.20000000000005

396.3

375.20000000000005

326.5

302

471.59999999999997

431.5

Other Income

-21.14

-47.17

142.85

-75.65

139.67

2.17

-30.97

Operating Profit (PBDIT)

399.17

402.78

546.71

282.58

472.98

501.56

426.32

Interest

1.08

1.35

0.26

0.18

0.17

0.20

Exceptional Items

0.00

6.14

-28.41

0.00

Gross Profit (PBDT)

911.08

954.64

836.69

789.01

772.98

929.84

842.05

Depreciation

50.07

53.66

28.67

31.77

31.27

27.80

25.82

Profit Before Tax

348.01

353.91

489.37

250.54

441.54

473.57

400.30

Tax

138.82

132.46

171.72

92.16

146.94

149.24

137.63

Provisions and contingencies

0.00

Profit After Tax

209.19

221.45

317.65

158.38

294.60

324.34

262.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

209.19

221.45

317.65

158.38

294.60

324.34

262.67

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

209.19

221.45

317.65

158.38

294.60

324.34

262.67

Equity Capital

0.00

Face Value

0.0

Reserves

5,359.41

5,657.24

5,534.37

5,190.13

5,050.15

5,187.34

4,840.92

Earnings per share (EPS)

16.28

17.11

24.45

12.19

22.67

24.96

19.95

Diluted Earnings per share

16.28

17.11

24.45

12.19

22.67

24.96

19.95

Operating Profit Margin (Excl OI)

27.92%

28.96%

31.14%

27.8%

25.85%

35.51%

35.21%

Gross Profit Margin

30.02%

29.78%

42.99%

24.04%

40.47%

37.75%

34.77%

PAT Margin

15.78%

16.18%

26.36%

13.49%

25.21%

24.42%

21.44%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 13.48% vs 4.86% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -28.99% vs 23.47% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 26.10% vs -5.29% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 450.00% vs 0.00% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Oricon, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,325.88

1,216.42

109.46

9.00%

Other Operating Income

0.00

Total Operating income

1,325.88

1,216.42

109.46

9.00%

Raw Material Cost

414.80

319.67

95.13

29.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.08

1.15

-0.07

-6.09%

Selling and Distribution Expenses

540.84

669.99

-129.15

-19.28%

Other Expenses

-0.11

0.00

Total Expenditure (Excl Depreciation)

955.64

989.65

-34.01

-3.44%

Operating Profit (PBDIT) excl Other Income

370.24

226.77

143.47

63.27%

Other Income

-21.14

-0.92

-20.22

-2,197.83%

Operating Profit (PBDIT)

399.17

236.17

163.00

69.02%

Interest

1.08

1.15

-0.07

-6.09%

Exceptional Items

0.00

Gross Profit (PBDT)

911.08

896.75

14.33

1.60%

Depreciation

50.07

10.31

39.76

385.65%

Profit Before Tax

348.01

224.71

123.30

54.87%

Tax

138.82

78.31

60.51

77.27%

Provisions and contingencies

0.00

Profit After Tax

209.19

134.37

74.82

55.68%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

209.19

134.37

74.82

55.68%

Share in Profit of Associates

0.00

Minority Interest

0.00

12.03

-12.03

-100.00%

Other related items

0.00

Consolidated Net Profit

209.19

146.40

62.79

42.89%

Equity Capital

0.00

Face Value

0.00

Reserves

5,359.41

5,054.23

305.18

6.04%

Earnings per share (EPS)

16.28

10.27

6.01

58.52%

Diluted Earnings per share

16.28

10.27

6.01

58.52%

Operating Profit Margin (Excl OI)

27.92%

18.64%

0.00

9.28%

Gross Profit Margin

30.02%

19.32%

0.00

10.70%

PAT Margin

15.78%

11.05%

0.00

4.73%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 132.59 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -3.11% vs 13.57% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 13.48% vs 4.86% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 20.92 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -5.55% vs -30.26% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -28.99% vs 23.47% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 42.03 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -6.60% vs 11.41% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 26.10% vs -5.29% in Jun 2024

Quarterly - Interest

Interest 0.11 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -15.38% vs 333.33% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 450.00% vs 0.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.92%

in Jun 2025

Figures 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