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
2,824.78
2,564.33
2,510.59
2,584.73
2,638.17
3,128.99
2,678.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,824.78
2,564.33
2,510.59
2,584.73
2,638.17
3,128.99
2,678.57
Raw Material Cost
2,107.61
1,930.99
1,853.75
1,914.08
1,897.29
2,480.89
1,986.15
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
22.25
22.30
22.63
23.12
23.69
23.69
24.14
Selling and Distribution Expenses
372.23
351.18
664.53
488.36
391.62
497.60
426.47
Other Expenses
-2.23
-2.23
-2.26
-2.31
-2.37
-2.37
-2.41
Total Expenditure (Excl Depreciation)
2,479.84
2,282.16
2,518.28
2,402.44
2,288.92
2,978.49
2,412.62
Operating Profit (PBDIT) excl Other Income
344.90000000000003
282.2
-7.7
182.3
349.3
150.5
265.9
Other Income
122.64
97.21
150.97
127.57
157.10
228.40
96.86
Operating Profit (PBDIT)
813.61
735.04
497.41
662.00
856.95
737.00
719.57
Interest
22.25
22.30
22.63
23.12
23.69
23.69
24.14
Exceptional Items
1.28
-36.91
0.00
0.00
0.74
0.00
-19.45
Gross Profit (PBDT)
717.17
633.35
656.83
670.65
740.88
648.10
692.42
Depreciation
346.02
355.66
354.14
352.13
350.60
358.10
356.76
Profit Before Tax
446.62
320.17
120.64
286.75
483.40
355.21
319.22
Tax
132.18
27.97
100.38
85.08
101.89
122.33
86.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
286.35
270.91
13.46
203.32
371.86
231.20
192.07
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
286.35
270.91
13.46
203.32
371.86
231.20
192.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.08
21.29
6.80
-1.65
9.65
1.69
41.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
314.43
292.20
20.26
201.67
381.50
232.89
233.08
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
18,126.44
17,739.07
17,576.25
17,477.03
17,521.03
17,200.91
16,568.46
Earnings per share (EPS)
22.21
20.82
1.02
15.53
28.39
17.66
14.69
Diluted Earnings per share
22.21
20.82
1.02
15.53
28.39
17.66
14.69
Operating Profit Margin (Excl OI)
12.21%
11.0%
-0.31%
7.05%
13.24%
4.81%
9.93%
Gross Profit Margin
28.06%
26.36%
18.91%
24.72%
31.61%
22.8%
25.24%
PAT Margin
10.14%
10.56%
0.54%
7.87%
14.1%
7.39%
7.17%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 10.16% vs 2.14% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 7.60% vs 1,339.41% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 8.34% vs 84.12% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -1.33% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Saibo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,824.78
3,158.95
-334.17
-10.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,824.78
3,158.95
-334.17
-10.58%
Raw Material Cost
2,107.61
2,678.78
-571.17
-21.32%
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
22.25
1.70
20.55
1,208.82%
Selling and Distribution Expenses
372.23
364.39
7.84
2.15%
Other Expenses
-2.23
-0.17
-2.06
-1,211.76%
Total Expenditure (Excl Depreciation)
2,479.84
3,043.17
-563.33
-18.51%
Operating Profit (PBDIT) excl Other Income
344.94
115.78
229.16
197.93%
Other Income
122.64
74.60
48.04
64.40%
Operating Profit (PBDIT)
813.61
373.27
440.34
117.97%
Interest
22.25
1.70
20.55
1,208.82%
Exceptional Items
1.28
136.00
-134.72
-99.06%
Gross Profit (PBDT)
717.17
480.17
237.00
49.36%
Depreciation
346.02
182.89
163.13
89.20%
Profit Before Tax
446.62
324.68
121.94
37.56%
Tax
132.18
127.64
4.54
3.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
286.35
197.04
89.31
45.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
286.35
197.04
89.31
45.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.08
0.00
28.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
314.43
197.04
117.39
59.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,126.44
14,796.65
3,329.79
22.50%
Earnings per share (EPS)
22.21
15.65
6.56
41.92%
Diluted Earnings per share
22.21
15.65
6.56
41.92%
Operating Profit Margin (Excl OI)
12.21%
3.67%
0.00
8.54%
Gross Profit Margin
28.06%
16.07%
0.00
11.99%
PAT Margin
10.14%
6.24%
0.00
3.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 282.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.16% vs 2.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.07% vs -12.36% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.60% vs 1,339.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.59% vs 29.98% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.34% vs 84.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.26% vs 4.48% in Jun 2024
Quarterly - Interest
Interest 2.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -1.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.91% vs -4.82% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.21%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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