Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Jul'23
Net Sales
1,957.39
1,887.89
2,162.79
1,921.87
2,009.43
1,933.33
2,106.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,957.39
1,887.89
2,162.79
1,921.87
2,009.43
1,933.33
2,106.84
Raw Material Cost
849.97
755.10
895.68
774.90
816.59
797.52
860.01
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
2.76
2.54
2.08
1.55
1.40
1.20
1.35
Selling and Distribution Expenses
1,144.57
1,122.65
1,108.10
1,122.26
1,050.21
1,117.91
1,061.95
Other Expenses
-0.28
-0.25
1.11
0.89
0.89
1.24
1.10
Total Expenditure (Excl Depreciation)
1,994.54
1,877.75
2,016.99
1,907.58
1,877.14
1,929.06
1,934.29
Operating Profit (PBDIT) excl Other Income
-37.1
10.1
145.8
14.299999999999999
132.3
4.3
172.60000000000002
Other Income
22.05
-6.76
2.20
3.35
15.06
2.75
-15.26
Operating Profit (PBDIT)
30.08
44.94
179.20
47.34
172.68
50.02
195.68
Interest
2.76
2.54
2.08
1.55
1.40
1.20
1.35
Exceptional Items
-45.94
-7.77
-5.50
0.00
-153.97
-20.00
0.00
Gross Profit (PBDT)
1,107.42
1,132.79
1,267.11
1,146.96
1,192.84
1,135.81
1,246.83
Depreciation
45.18
41.57
31.20
29.69
25.32
43.01
38.38
Profit Before Tax
-63.79
-6.93
140.41
16.09
-8.01
-14.18
155.95
Tax
15.61
40.12
77.86
31.50
106.27
30.63
56.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-64.22
-6.12
91.69
12.49
-43.27
-19.45
100.47
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
-64.22
-6.12
91.69
12.49
-43.27
-19.45
100.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.17
-40.93
-29.14
-27.90
-71.01
-25.36
-0.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-79.40
-47.05
62.55
-15.41
-114.28
-44.81
99.51
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
2,567.72
2,633.24
2,640.43
2,552.61
2,739.13
2,780.63
2,794.07
Earnings per share (EPS)
-12.36
-1.18
17.65
2.4
-8.33
-3.74
19.34
Diluted Earnings per share
-12.36
-1.18
17.65
2.4
-8.33
-3.74
19.34
Operating Profit Margin (Excl OI)
-1.9%
0.54%
6.74%
0.74%
6.58%
0.22%
8.19%
Gross Profit Margin
-0.95%
1.83%
7.93%
2.38%
0.86%
1.49%
9.22%
PAT Margin
-3.28%
-0.32%
4.24%
0.65%
-2.15%
-1.01%
4.77%
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 - YoY
Net Sales
YoY Growth in quarter ended Jan 2025 is -2.59% vs 0.82% in Jan 2024
Consolidate Net Profit
YoY Growth in quarter ended Jan 2025 is 30.53% vs -117.30% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2025 is -94.92% vs 55.89% in Jan 2024
Interest
YoY Growth in quarter ended Jan 2025 is 100.00% vs 7.69% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2025 has fallen from Jan 2024
Compare Quarterly Results Of OSG Corp. Co., Ltd. (6757) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,957.39
4,852.00
-2,894.61
-59.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,957.39
4,852.00
-2,894.61
-59.66%
Raw Material Cost
849.97
4,114.00
-3,264.03
-79.34%
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
2.76
47.00
-44.24
-94.13%
Selling and Distribution Expenses
1,144.57
709.00
435.57
61.43%
Other Expenses
-0.28
-4.70
4.42
94.04%
Total Expenditure (Excl Depreciation)
1,994.54
4,823.00
-2,828.46
-58.65%
Operating Profit (PBDIT) excl Other Income
-37.14
29.00
-66.14
-228.07%
Other Income
22.05
36.00
-13.95
-38.75%
Operating Profit (PBDIT)
30.08
305.00
-274.92
-90.14%
Interest
2.76
47.00
-44.24
-94.13%
Exceptional Items
-45.94
88.00
-133.94
-152.20%
Gross Profit (PBDT)
1,107.42
738.00
369.42
50.06%
Depreciation
45.18
240.00
-194.82
-81.17%
Profit Before Tax
-63.79
106.00
-169.79
-160.18%
Tax
15.61
0.00
15.61
Provisions and contingencies
0
0
0.00
Profit After Tax
-64.22
106.00
-170.22
-160.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-64.22
106.00
-170.22
-160.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
-15.17
0.00
-15.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-79.40
106.00
-185.40
-174.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,567.72
10,205.00
-7,637.28
-74.84%
Earnings per share (EPS)
-12.36
16.81
-29.17
-173.53%
Diluted Earnings per share
-12.36
16.81
-29.17
-173.53%
Operating Profit Margin (Excl OI)
-1.90%
0.60%
0.00
-2.50%
Gross Profit Margin
-0.95%
7.13%
0.00
-8.08%
PAT Margin
-3.28%
2.18%
0.00
-5.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 195.74 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is 3.68% vs -12.71% in Oct 2024
YoY Growth in quarter ended Jan 2025 is -2.59% vs 0.82% in Jan 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -7.94 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -68.94% vs -175.08% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 30.53% vs -117.30% in Jan 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.80 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -84.53% vs -70.79% in Oct 2024
YoY Growth in quarter ended Jan 2025 is -94.92% vs 55.89% in Jan 2024
Quarterly - Interest
Interest 0.28 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is 12.00% vs 19.05% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 100.00% vs 7.69% in Jan 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.90%
in Jan 2025Figures in %
QoQ Growth in quarter ended Jan 2025 has fallen from Oct 2024
YoY Growth in quarter ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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