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
2,09,070.00
1,84,333.00
1,97,690.00
1,65,978.00
1,75,860.00
1,56,926.00
1,62,913.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,09,070.00
1,84,333.00
1,97,690.00
1,65,978.00
1,75,860.00
1,56,926.00
1,62,913.00
Raw Material Cost
1,01,522.00
91,117.00
95,697.00
79,692.00
85,274.00
79,224.00
81,077.00
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
727.00
667.00
627.00
589.00
625.00
516.00
496.00
Selling and Distribution Expenses
84,248.00
79,067.00
80,035.00
72,018.00
71,776.00
67,065.00
67,611.00
Other Expenses
-72.70
-66.70
-62.70
1.30
-18.50
-9.70
-15.30
Total Expenditure (Excl Depreciation)
1,85,770.00
1,70,184.00
1,75,732.00
1,52,312.00
1,57,490.00
1,46,708.00
1,49,031.00
Operating Profit (PBDIT) excl Other Income
23300
14149
21958
13666
18370
10218
13882
Other Income
673.00
-394.00
-139.00
-693.00
8,813.00
160.00
893.00
Operating Profit (PBDIT)
32,094.00
21,763.00
29,400.00
20,316.00
34,646.00
17,535.00
21,786.00
Interest
727.00
667.00
627.00
589.00
625.00
516.00
496.00
Exceptional Items
-227.00
-220.00
15.00
-3,774.00
557.00
-237.00
284.00
Gross Profit (PBDT)
1,07,548.00
93,216.00
1,01,993.00
86,286.00
90,586.00
77,702.00
81,836.00
Depreciation
8,121.00
8,008.00
7,581.00
7,343.00
7,463.00
7,157.00
7,011.00
Profit Before Tax
23,020.00
12,867.00
21,206.00
8,612.00
27,116.00
9,621.00
14,565.00
Tax
4,944.00
2,146.00
6,212.00
515.00
9,361.00
3,487.00
4,714.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,110.00
10,527.00
14,955.00
8,059.00
17,734.00
5,972.00
9,801.00
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
18,110.00
10,527.00
14,955.00
8,059.00
17,734.00
5,972.00
9,801.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-34.00
194.00
39.00
38.00
20.00
163.00
49.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,076.00
10,721.00
14,994.00
8,097.00
17,754.00
6,135.00
9,850.00
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
3,17,572.00
3,19,445.00
3,12,001.00
2,93,300.00
3,11,948.00
2,83,247.00
2,72,835.00
Earnings per share (EPS)
34.12
19.84
28.19
14.58
33.43
22.51
18.49
Diluted Earnings per share
34.12
19.84
28.19
14.58
33.43
22.51
18.49
Operating Profit Margin (Excl OI)
11.14%
7.68%
11.11%
8.23%
10.45%
6.51%
8.52%
Gross Profit Margin
14.9%
11.32%
14.56%
9.61%
19.66%
10.69%
13.24%
PAT Margin
8.66%
5.71%
7.56%
4.86%
10.08%
3.81%
6.02%
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 18.88% vs 15.34% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 1.81% vs 56.44% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 21.63% vs 34.95% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 16.32% vs 45.35% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of Ryohin Keikaku Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,09,070.00
97,698.00
1,11,372.00
114.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,09,070.00
97,698.00
1,11,372.00
114.00%
Raw Material Cost
1,01,522.00
47,910.00
53,612.00
111.90%
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
727.00
13.00
714.00
5,492.31%
Selling and Distribution Expenses
84,248.00
30,473.00
53,775.00
176.47%
Other Expenses
-72.70
-1.30
-71.40
-5,492.31%
Total Expenditure (Excl Depreciation)
1,85,770.00
78,383.00
1,07,387.00
137.00%
Operating Profit (PBDIT) excl Other Income
23,300.00
19,315.00
3,985.00
20.63%
Other Income
673.00
276.00
397.00
143.84%
Operating Profit (PBDIT)
32,094.00
20,596.00
11,498.00
55.83%
Interest
727.00
13.00
714.00
5,492.31%
Exceptional Items
-227.00
-36.00
-191.00
-530.56%
Gross Profit (PBDT)
1,07,548.00
49,788.00
57,760.00
116.01%
Depreciation
8,121.00
1,562.00
6,559.00
419.91%
Profit Before Tax
23,020.00
18,984.00
4,036.00
21.26%
Tax
4,944.00
5,975.00
-1,031.00
-17.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,110.00
12,954.00
5,156.00
39.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,110.00
12,954.00
5,156.00
39.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
-34.00
55.00
-89.00
-161.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,076.00
13,009.00
5,067.00
38.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,17,572.00
3,66,263.00
-48,691.00
-13.29%
Earnings per share (EPS)
34.12
52.31
-18.19
-34.77%
Diluted Earnings per share
34.12
52.31
-18.19
-34.77%
Operating Profit Margin (Excl OI)
11.14%
19.20%
0.00
-8.06%
Gross Profit Margin
14.90%
21.03%
0.00
-6.13%
PAT Margin
8.66%
13.26%
0.00
-4.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20,907.00 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 5.76%
YoY Growth in quarter ended May 2025 is 18.88% vs 15.34% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,807.60 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 20.55%
YoY Growth in quarter ended May 2025 is 1.81% vs 56.44% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,142.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 6.37%
YoY Growth in quarter ended May 2025 is 21.63% vs 34.95% in May 2024
Quarterly - Interest
Interest 72.70 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 15.95%
YoY Growth in quarter ended May 2025 is 16.32% vs 45.35% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.14%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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