PA Co., Ltd. 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

509.58

491.58

480.72

475.38

467.44

453.64

457.55

Other Operating Income

0.00

Total Operating income

509.58

491.58

480.72

475.38

467.44

453.64

457.55

Raw Material Cost

292.59

289.39

283.74

288.71

270.53

261.78

255.42

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.66

1.54

1.47

1.43

1.32

1.20

1.26

Selling and Distribution Expenses

166.00

165.20

179.14

167.63

177.44

181.04

198.74

Other Expenses

-0.17

-0.15

-0.14

-0.13

-0.12

-0.13

Total Expenditure (Excl Depreciation)

458.59

454.58

462.89

456.34

447.97

442.83

454.16

Operating Profit (PBDIT) excl Other Income

17.8

19.5

10.8

3.4000000000000004

Other Income

1.70

-1.15

4.89

-5.74

2.07

3.68

-2.00

Operating Profit (PBDIT)

58.67

39.57

28.29

18.76

26.59

19.61

6.77

Interest

1.66

1.54

1.47

1.43

1.32

1.20

1.26

Exceptional Items

2.50

-17.71

-1.80

0.00

1.71

1.52

0.00

Gross Profit (PBDT)

216.99

202.19

196.98

186.67

196.91

191.86

202.12

Depreciation

5.97

3.73

5.57

5.46

5.04

5.12

5.38

Profit Before Tax

53.54

16.60

19.45

11.88

21.93

14.81

0.12

Tax

3.35

14.14

-16.93

0.47

4.82

9.08

2.35

Provisions and contingencies

0.00

Profit After Tax

50.36

2.49

37.83

11.47

17.16

6.96

-3.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

50.36

2.49

37.83

11.47

17.16

6.96

-3.33

Share in Profit of Associates

0.00

Minority Interest

-0.17

-0.04

-1.45

-0.06

-1.23

1.10

Other related items

0.00

Consolidated Net Profit

50.19

2.46

36.39

11.41

17.11

5.73

-2.23

Equity Capital

0.00

Face Value

0.0

Reserves

477.19

426.71

465.27

426.33

415.96

400.54

395.37

Earnings per share (EPS)

4.68

0.23

3.52

1.07

1.6

0.65

-0.31

Diluted Earnings per share

4.68

0.23

3.52

1.07

1.6

0.65

-0.31

Operating Profit Margin (Excl OI)

10.01%

7.53%

3.71%

4.01%

4.17%

2.38%

0.74%

Gross Profit Margin

11.68%

4.13%

5.21%

3.65%

5.77%

4.39%

1.2%

PAT Margin

9.88%

0.51%

7.87%

2.41%

3.67%

1.53%

-0.73%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 9.03% vs 2.32% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 193.57% vs -45.02% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 132.65% vs -31.94% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 30.77% vs 30.00% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of PA Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

509.58

2,076.50

-1,566.92

-75.46%

Other Operating Income

0.00

Total Operating income

509.58

2,076.50

-1,566.92

-75.46%

Raw Material Cost

292.59

1,525.34

-1,232.75

-80.82%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.66

1.67

-0.01

-0.60%

Selling and Distribution Expenses

166.00

392.85

-226.85

-57.74%

Other Expenses

-0.17

0.00

Total Expenditure (Excl Depreciation)

458.59

1,918.19

-1,459.60

-76.09%

Operating Profit (PBDIT) excl Other Income

50.99

158.31

-107.32

-67.79%

Other Income

1.70

2.01

-0.31

-15.42%

Operating Profit (PBDIT)

58.67

301.18

-242.51

-80.52%

Interest

1.66

1.67

-0.01

-0.60%

Exceptional Items

2.50

0.00

2.50

Gross Profit (PBDT)

216.99

551.16

-334.17

-60.63%

Depreciation

5.97

140.86

-134.89

-95.76%

Profit Before Tax

53.54

158.64

-105.10

-66.25%

Tax

3.35

51.54

-48.19

-93.50%

Provisions and contingencies

0.00

Profit After Tax

50.36

107.10

-56.74

-52.98%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

50.36

107.10

-56.74

-52.98%

Share in Profit of Associates

0.00

Minority Interest

-0.17

0.00

-0.17

Other related items

0.00

Consolidated Net Profit

50.19

107.10

-56.91

-53.14%

Equity Capital

0.00

Face Value

0.00

Reserves

477.19

5,190.04

-4,712.85

-90.81%

Earnings per share (EPS)

4.68

19.25

-14.57

-75.69%

Diluted Earnings per share

4.68

19.25

-14.57

-75.69%

Operating Profit Margin (Excl OI)

10.01%

7.62%

0.00

2.39%

Gross Profit Margin

11.68%

14.42%

0.00

-2.74%

PAT Margin

9.88%

5.16%

0.00

4.72%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 50.96 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.66% vs 2.27% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 9.03% vs 2.32% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5.02 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1,908.00% vs -93.13% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 193.57% vs -45.02% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.70 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 40.05% vs 73.93% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 132.65% vs -31.94% in Jun 2024

Quarterly - Interest

Interest 0.17 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 13.33% vs 0.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 30.77% vs 30.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.01%

in Jun 2025

Figures in %

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

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