Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
2,872.41
2,445.29
2,288.58
2,263.26
2,046.72
2,193.41
1,819.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,872.41
2,445.29
2,288.58
2,263.26
2,046.72
2,193.41
1,819.20
Raw Material Cost
2,246.96
1,826.29
1,711.13
1,703.17
1,429.33
1,552.53
1,257.88
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
495.47
467.72
493.14
414.96
412.06
365.19
362.25
Other Expenses
0.00
0.00
0.00
6.96
5.78
4.81
5.29
Total Expenditure (Excl Depreciation)
2,742.43
2,294.01
2,204.27
2,187.70
1,899.20
1,965.84
1,673.00
Operating Profit (PBDIT) excl Other Income
130
151.3
84.3
75.6
147.5
227.60000000000002
146.2
Other Income
-32.53
-6.02
0.63
1.56
6.97
8.13
0.13
Operating Profit (PBDIT)
112.17
161.00
97.60
85.05
161.63
242.69
152.86
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
32.46
Gross Profit (PBDT)
625.45
619.00
577.44
560.09
617.40
640.88
561.32
Depreciation
14.72
15.75
12.66
7.93
7.13
6.99
6.52
Profit Before Tax
97.45
145.25
84.94
77.12
154.50
235.70
178.79
Tax
23.15
34.26
17.42
15.27
39.34
58.77
47.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.30
110.99
67.52
61.85
115.17
176.93
131.06
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
74.30
110.99
67.52
61.85
115.17
176.93
131.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.30
110.99
67.52
61.85
115.17
176.93
131.06
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
3,089.86
3,029.02
2,921.10
2,927.28
2,892.52
2,767.86
2,584.66
Earnings per share (EPS)
16.58
24.77
15.07
13.6
25.31
38.88
28.8
Diluted Earnings per share
16.58
24.77
15.07
13.6
25.31
38.88
28.8
Operating Profit Margin (Excl OI)
4.52%
6.19%
3.68%
3.34%
7.21%
10.37%
8.04%
Gross Profit Margin
3.91%
6.58%
4.26%
3.76%
7.9%
11.06%
10.19%
PAT Margin
2.59%
4.54%
2.95%
2.73%
5.63%
8.07%
7.2%
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 May 2025 is 40.34% vs 30.23% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -35.50% vs 11.95% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is -6.46% vs 1.51% in May 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of Ricksoft Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,872.41
2,813.88
58.53
2.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,872.41
2,813.88
58.53
2.08%
Raw Material Cost
2,246.96
1,909.06
337.90
17.70%
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
0.00
1.62
-1.62
-100.00%
Selling and Distribution Expenses
495.47
546.91
-51.44
-9.41%
Other Expenses
0.00
-0.16
0.16
100.00%
Total Expenditure (Excl Depreciation)
2,742.43
2,455.97
286.46
11.66%
Operating Profit (PBDIT) excl Other Income
129.98
357.91
-227.93
-63.68%
Other Income
-32.53
-32.38
-0.15
-0.46%
Operating Profit (PBDIT)
112.17
348.83
-236.66
-67.84%
Interest
0.00
1.62
-1.62
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
625.45
904.82
-279.37
-30.88%
Depreciation
14.72
23.29
-8.57
-36.80%
Profit Before Tax
97.45
323.92
-226.47
-69.92%
Tax
23.15
120.76
-97.61
-80.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
74.30
194.89
-120.59
-61.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.30
194.89
-120.59
-61.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.27
-8.27
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.30
203.15
-128.85
-63.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,089.86
5,803.01
-2,713.15
-46.75%
Earnings per share (EPS)
16.58
36.39
-19.81
-54.44%
Diluted Earnings per share
16.58
36.39
-19.81
-54.44%
Operating Profit Margin (Excl OI)
4.52%
12.72%
0.00
-8.20%
Gross Profit Margin
3.91%
12.34%
0.00
-8.43%
PAT Margin
2.59%
6.93%
0.00
-4.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 287.24 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 25.51%
YoY Growth in quarter ended May 2025 is 40.34% vs 30.23% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.43 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 10.07%
YoY Growth in quarter ended May 2025 is -35.50% vs 11.95% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.47 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 49.18%
YoY Growth in quarter ended May 2025 is -6.46% vs 1.51% in May 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.52%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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