Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
5,895.02
6,896.32
6,022.18
5,569.71
5,957.92
5,907.72
6,082.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,895.02
6,896.32
6,022.18
5,569.71
5,957.92
5,907.72
6,082.66
Raw Material Cost
3,699.53
4,497.12
3,884.03
3,618.72
4,128.22
3,673.86
5,060.25
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
0.09
0.09
0.09
0.17
0.11
0.12
0.13
Selling and Distribution Expenses
1,546.07
1,669.82
1,554.03
1,536.89
1,382.86
1,628.72
1,496.65
Other Expenses
6.48
7.97
5.07
3.95
5.37
7.19
5.67
Total Expenditure (Excl Depreciation)
5,310.49
6,246.70
5,488.88
5,195.33
5,564.90
5,374.60
6,613.78
Operating Profit (PBDIT) excl Other Income
584.5
649.5999999999999
533.3
374.4
393
533.1
-531.1
Other Income
5.22
-0.48
-13.20
17.05
11.96
12.77
3.16
Operating Profit (PBDIT)
803.91
826.79
683.95
557.53
599.44
701.85
-367.76
Interest
0.09
0.09
0.09
0.17
0.11
0.12
0.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,195.49
2,399.20
2,138.15
1,950.99
1,829.71
2,233.86
1,022.40
Depreciation
214.16
177.65
163.85
166.10
194.46
155.96
160.20
Profit Before Tax
589.67
649.05
520.01
391.26
404.87
545.78
-528.09
Tax
111.90
218.60
170.59
142.88
132.92
200.23
-146.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
477.77
430.45
349.42
248.38
271.95
345.55
-381.57
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
477.77
430.45
349.42
248.38
271.95
345.55
-381.57
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
477.77
430.45
349.42
248.38
271.95
345.55
-381.57
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
14,235.19
13,820.52
13,988.76
13,813.65
14,220.62
13,702.48
14,136.50
Earnings per share (EPS)
29.49
26.57
21.57
15.33
16.79
21.33
-23.55
Diluted Earnings per share
29.49
26.57
21.57
15.33
16.79
21.33
-23.55
Operating Profit Margin (Excl OI)
9.92%
9.42%
8.86%
6.72%
6.6%
9.02%
-8.73%
Gross Profit Margin
13.64%
11.99%
11.36%
10.01%
10.06%
11.88%
-6.05%
PAT Margin
8.1%
6.24%
5.8%
4.46%
4.56%
5.85%
-6.27%
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 Mar 2025 is -14.52% vs 14.51% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 11.01% vs 23.18% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -3.46% vs 18.66% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 0.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Saison Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,895.02
4,235.09
1,659.93
39.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,895.02
4,235.09
1,659.93
39.19%
Raw Material Cost
3,699.53
2,728.56
970.97
35.59%
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
0.09
0.00
0.09
Selling and Distribution Expenses
1,546.07
1,074.59
471.48
43.88%
Other Expenses
6.48
0.00
6.48
Total Expenditure (Excl Depreciation)
5,310.49
3,803.15
1,507.34
39.63%
Operating Profit (PBDIT) excl Other Income
584.53
431.94
152.59
35.33%
Other Income
5.22
60.17
-54.95
-91.32%
Operating Profit (PBDIT)
803.91
570.89
233.02
40.82%
Interest
0.09
0.00
0.09
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,195.49
1,506.53
688.96
45.73%
Depreciation
214.16
78.78
135.38
171.85%
Profit Before Tax
589.67
492.11
97.56
19.82%
Tax
111.90
137.40
-25.50
-18.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
477.77
354.71
123.06
34.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
477.77
354.71
123.06
34.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
477.77
354.71
123.06
34.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,235.19
18,670.05
-4,434.86
-23.75%
Earnings per share (EPS)
29.49
13.42
16.07
119.75%
Diluted Earnings per share
29.49
13.42
16.07
119.75%
Operating Profit Margin (Excl OI)
9.92%
10.20%
0.00
-0.28%
Gross Profit Margin
13.64%
13.48%
0.00
0.16%
PAT Margin
8.10%
8.38%
0.00
-0.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 589.50 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -14.52% vs 14.51% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -1.06% vs -4.98% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.78 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 11.01% vs 23.18% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 75.73% vs -23.32% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.87 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -3.46% vs 18.66% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 35.95% vs -13.31% in Mar 2024
Quarterly - Interest
Interest 0.01 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.00% vs 0.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 0.00% vs 0.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.92%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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