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
18,343.88
16,849.26
17,950.13
15,553.47
14,601.14
14,657.98
16,587.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,343.88
16,849.26
17,950.13
15,553.47
14,601.14
14,657.98
16,587.51
Raw Material Cost
15,799.07
14,399.54
15,752.61
13,675.27
12,673.14
12,727.18
14,324.20
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
43.88
37.90
34.99
29.22
25.01
23.87
24.63
Selling and Distribution Expenses
1,754.80
1,706.58
1,817.99
1,702.30
1,669.12
1,613.09
1,646.44
Other Expenses
-4.39
-3.79
-3.50
-2.92
-2.50
-2.39
-2.46
Total Expenditure (Excl Depreciation)
17,553.86
16,106.12
17,570.59
15,377.57
14,342.25
14,340.28
15,970.64
Operating Profit (PBDIT) excl Other Income
790
743.1
379.5
175.9
258.9
317.7
616.9
Other Income
-47.59
24.45
-110.94
37.47
32.73
7.91
23.46
Operating Profit (PBDIT)
893.84
929.34
453.68
410.01
440.78
487.81
802.88
Interest
43.88
37.90
34.99
29.22
25.01
23.87
24.63
Exceptional Items
0.00
-44.04
8.41
0.47
19.09
3.94
-160.54
Gross Profit (PBDT)
2,544.81
2,449.72
2,197.52
1,878.19
1,928.01
1,930.79
2,263.32
Depreciation
151.41
161.75
185.09
196.65
149.16
162.20
162.55
Profit Before Tax
698.54
685.66
242.01
184.62
285.71
305.68
455.16
Tax
231.29
214.00
92.40
58.38
34.38
75.11
186.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
375.72
387.94
131.51
133.29
235.36
207.33
262.44
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
375.72
387.94
131.51
133.29
235.36
207.33
262.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
91.53
83.72
18.10
-7.05
15.96
23.23
5.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
467.25
471.66
149.61
126.24
251.33
230.56
268.35
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
12,403.74
12,232.42
12,059.00
11,580.41
11,809.02
11,623.22
11,229.79
Earnings per share (EPS)
48.41
50.0
16.95
17.26
30.38
26.77
33.89
Diluted Earnings per share
48.41
50.0
16.95
17.26
30.38
26.77
33.89
Operating Profit Margin (Excl OI)
4.31%
4.41%
2.11%
1.13%
1.77%
2.17%
3.72%
Gross Profit Margin
4.63%
5.03%
2.38%
2.45%
2.98%
3.19%
3.72%
PAT Margin
2.05%
2.3%
0.73%
0.86%
1.61%
1.41%
1.58%
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 Jun 2025 is 25.63% vs -1.44% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 85.95% vs 29.40% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 130.74% vs -6.01% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 75.60% vs 16.82% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of S. Ishimitsu & Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
18,343.88
9,033.00
9,310.88
103.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,343.88
9,033.00
9,310.88
103.08%
Raw Material Cost
15,799.07
8,229.00
7,570.07
91.99%
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
43.88
2.00
41.88
2,094.00%
Selling and Distribution Expenses
1,754.80
757.00
997.80
131.81%
Other Expenses
-4.39
-0.20
-4.19
-2,095.00%
Total Expenditure (Excl Depreciation)
17,553.86
8,986.00
8,567.86
95.35%
Operating Profit (PBDIT) excl Other Income
790.01
47.00
743.01
1,580.87%
Other Income
-47.59
232.00
-279.59
-120.51%
Operating Profit (PBDIT)
893.84
320.00
573.84
179.32%
Interest
43.88
2.00
41.88
2,094.00%
Exceptional Items
0.00
-2.00
2.00
100.00%
Gross Profit (PBDT)
2,544.81
804.00
1,740.81
216.52%
Depreciation
151.41
41.00
110.41
269.29%
Profit Before Tax
698.54
272.00
426.54
156.82%
Tax
231.29
91.00
140.29
154.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
375.72
172.00
203.72
118.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
375.72
172.00
203.72
118.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
91.53
9.00
82.53
917.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
467.25
181.00
286.25
158.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,403.74
17,008.00
-4,604.26
-27.07%
Earnings per share (EPS)
48.41
27.02
21.39
79.16%
Diluted Earnings per share
48.41
27.02
21.39
79.16%
Operating Profit Margin (Excl OI)
4.31%
0.52%
0.00
3.79%
Gross Profit Margin
4.63%
3.47%
0.00
1.16%
PAT Margin
2.05%
1.90%
0.00
0.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,834.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.87% vs -6.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.63% vs -1.44% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.93% vs 215.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 85.95% vs 29.40% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.03% vs 60.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 130.74% vs -6.01% in Jun 2024
Quarterly - Interest
Interest 4.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.83% vs 8.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 75.60% vs 16.82% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.31%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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