Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
7,691.00
32,547.00
15,615.00
41,015.00
14,422.00
23,165.00
15,663.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,691.00
32,547.00
15,615.00
41,015.00
14,422.00
23,165.00
15,663.00
Raw Material Cost
5,647.00
26,840.00
11,532.00
27,280.00
10,762.00
15,679.00
10,323.00
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
555.00
568.00
200.00
197.00
436.00
145.00
114.00
Selling and Distribution Expenses
1,752.00
1,564.00
2,536.00
2,473.00
1,629.00
1,609.00
1,412.00
Other Expenses
-36.80
-45.90
-9.10
-6.40
-31.40
-2.40
0.10
Total Expenditure (Excl Depreciation)
7,586.00
28,513.00
14,177.00
29,886.00
12,513.00
17,409.00
11,850.00
Operating Profit (PBDIT) excl Other Income
105
4034
1438
11129
1909
5756
3813
Other Income
246.00
-224.00
97.00
-74.00
-75.00
23.00
128.00
Operating Profit (PBDIT)
538.00
3,919.00
1,644.00
11,188.00
1,956.00
5,900.00
4,056.00
Interest
555.00
568.00
200.00
197.00
436.00
145.00
114.00
Exceptional Items
-12.00
-16.00
0.00
-4,587.00
0.00
190.00
-21.00
Gross Profit (PBDT)
1,857.00
5,598.00
3,974.00
13,602.00
3,538.00
7,365.00
5,225.00
Depreciation
187.00
109.00
109.00
133.00
122.00
121.00
115.00
Profit Before Tax
-216.00
3,225.00
1,335.00
6,269.00
1,398.00
5,825.00
3,806.00
Tax
-320.00
765.00
453.00
1,790.00
567.00
2,083.00
1,340.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.00
2,441.00
884.00
4,466.00
835.00
3,745.00
2,467.00
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
125.00
2,441.00
884.00
4,466.00
835.00
3,745.00
2,467.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
18.00
-2.00
14.00
-5.00
-2.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.00
2,459.00
882.00
4,480.00
830.00
3,743.00
2,465.00
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
61,018.00
60,791.00
58,334.00
62,389.00
57,855.00
57,773.00
53,669.00
Earnings per share (EPS)
4.35
84.93
30.83
155.6
29.09
130.52
86.26
Diluted Earnings per share
4.35
84.93
30.83
155.6
29.09
130.52
86.26
Operating Profit Margin (Excl OI)
1.37%
12.39%
9.21%
27.13%
13.24%
24.85%
24.34%
Gross Profit Margin
-0.38%
10.24%
9.25%
15.61%
10.54%
25.67%
25.03%
PAT Margin
1.63%
7.5%
5.66%
10.89%
5.79%
16.17%
15.75%
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 Dec 2024 is -46.67% vs 222.42% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -87.35% vs 344.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -85.62% vs 2,193.81% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 27.29% vs 285.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Raysum Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,691.00
19,991.94
-12,300.94
-61.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,691.00
19,991.94
-12,300.94
-61.53%
Raw Material Cost
5,647.00
10,195.59
-4,548.59
-44.61%
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
555.00
591.96
-36.96
-6.24%
Selling and Distribution Expenses
1,752.00
4,115.62
-2,363.62
-57.43%
Other Expenses
-36.80
-18.95
-17.85
-94.20%
Total Expenditure (Excl Depreciation)
7,586.00
14,713.71
-7,127.71
-48.44%
Operating Profit (PBDIT) excl Other Income
105.00
5,278.23
-5,173.23
-98.01%
Other Income
246.00
287.77
-41.77
-14.52%
Operating Profit (PBDIT)
538.00
5,974.74
-5,436.74
-91.00%
Interest
555.00
591.96
-36.96
-6.24%
Exceptional Items
-12.00
0.00
-12.00
Gross Profit (PBDT)
1,857.00
9,387.62
-7,530.62
-80.22%
Depreciation
187.00
408.74
-221.74
-54.25%
Profit Before Tax
-216.00
4,974.04
-5,190.04
-104.34%
Tax
-320.00
922.49
-1,242.49
-134.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
125.00
4,049.99
-3,924.99
-96.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
125.00
4,049.99
-3,924.99
-96.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
-20.00
1.56
-21.56
-1,382.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.00
4,051.56
-3,946.56
-97.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
61,018.00
99,256.49
-38,238.49
-38.52%
Earnings per share (EPS)
4.35
83.53
-79.18
-94.79%
Diluted Earnings per share
4.35
83.53
-79.18
-94.79%
Operating Profit Margin (Excl OI)
1.37%
26.40%
0.00
-25.03%
Gross Profit Margin
-0.38%
26.92%
0.00
-27.30%
PAT Margin
1.63%
20.26%
0.00
-18.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 769.10 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -76.37% vs 108.43% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -46.67% vs 222.42% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.50 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -95.73% vs 178.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -87.35% vs 344.84% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.20 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -92.95% vs 167.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -85.62% vs 2,193.81% in Dec 2023
Quarterly - Interest
Interest 55.50 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -2.29% vs 184.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.29% vs 285.84% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.37%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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