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
4,190.37
4,303.40
3,931.24
4,186.19
3,659.19
3,764.48
3,874.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,190.37
4,303.40
3,931.24
4,186.19
3,659.19
3,764.48
3,874.97
Raw Material Cost
2,454.23
2,792.42
2,684.17
2,529.54
2,271.06
2,569.25
2,550.64
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
50.10
51.17
44.20
48.96
35.33
38.07
34.61
Selling and Distribution Expenses
1,285.16
1,159.16
1,066.90
1,097.24
1,054.71
880.95
1,125.17
Other Expenses
-5.01
-5.12
-4.42
-4.90
-3.53
-3.81
-3.46
Total Expenditure (Excl Depreciation)
3,739.39
3,951.58
3,751.07
3,626.78
3,325.77
3,450.19
3,675.81
Operating Profit (PBDIT) excl Other Income
451
351.8
180.2
559.4
333.40000000000003
314.3
199.20000000000002
Other Income
16.71
9.89
28.63
495.42
8.89
4.05
50.66
Operating Profit (PBDIT)
719.37
622.71
465.11
1,307.57
597.63
575.94
506.10
Interest
50.10
51.17
44.20
48.96
35.33
38.07
34.61
Exceptional Items
-21.34
-24.67
0.00
-2.36
0.00
-20.26
32.32
Gross Profit (PBDT)
1,736.14
1,510.98
1,247.07
1,656.66
1,388.13
1,195.24
1,324.33
Depreciation
251.68
260.99
256.31
252.74
255.32
257.59
256.29
Profit Before Tax
396.25
285.87
164.60
1,003.51
306.99
260.01
247.53
Tax
124.68
88.20
65.20
191.00
91.08
94.24
89.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
262.54
197.57
107.26
777.80
212.91
161.79
169.67
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
262.54
197.57
107.26
777.80
212.91
161.79
169.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.03
0.10
-7.87
34.72
3.00
3.98
-11.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
271.56
197.68
99.39
812.51
215.91
165.77
158.40
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
5,116.09
4,968.53
4,702.32
4,670.66
4,299.92
4,458.87
4,212.28
Earnings per share (EPS)
26.76
20.17
10.98
79.6
20.81
15.6
16.38
Diluted Earnings per share
26.76
20.17
10.98
79.6
20.81
15.6
16.38
Operating Profit Margin (Excl OI)
10.76%
8.18%
4.58%
13.36%
9.11%
8.35%
5.14%
Gross Profit Margin
15.46%
12.71%
10.71%
30.01%
15.37%
13.75%
13.0%
PAT Margin
6.27%
4.59%
2.73%
18.58%
5.82%
4.3%
4.38%
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 -2.63% vs 9.47% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 37.38% vs 98.89% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 14.67% vs 40.39% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -2.15% vs 15.84% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Sakai Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,190.37
9,712.00
-5,521.63
-56.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,190.37
9,712.00
-5,521.63
-56.85%
Raw Material Cost
2,454.23
7,293.00
-4,838.77
-66.35%
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
50.10
1.00
49.10
4,910.00%
Selling and Distribution Expenses
1,285.16
1,851.00
-565.84
-30.57%
Other Expenses
-5.01
-0.10
-4.91
-4,910.00%
Total Expenditure (Excl Depreciation)
3,739.39
9,144.00
-5,404.61
-59.11%
Operating Profit (PBDIT) excl Other Income
450.98
568.00
-117.02
-20.60%
Other Income
16.71
6.00
10.71
178.50%
Operating Profit (PBDIT)
719.37
621.00
98.37
15.84%
Interest
50.10
1.00
49.10
4,910.00%
Exceptional Items
-21.34
0.00
-21.34
Gross Profit (PBDT)
1,736.14
2,419.00
-682.86
-28.23%
Depreciation
251.68
47.00
204.68
435.49%
Profit Before Tax
396.25
574.00
-177.75
-30.97%
Tax
124.68
176.00
-51.32
-29.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
262.54
397.00
-134.46
-33.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
262.54
397.00
-134.46
-33.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.03
1.00
8.03
803.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
271.56
398.00
-126.44
-31.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,116.09
12,049.00
-6,932.91
-57.54%
Earnings per share (EPS)
26.76
146.51
-119.75
-81.74%
Diluted Earnings per share
26.76
146.51
-119.75
-81.74%
Operating Profit Margin (Excl OI)
10.76%
5.85%
0.00
4.91%
Gross Profit Margin
15.46%
6.39%
0.00
9.07%
PAT Margin
6.27%
4.09%
0.00
2.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 419.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.63% vs 9.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.52% vs 1.50% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 37.38% vs 98.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.80% vs -13.40% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.67% vs 40.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.36% vs -3.19% in Jun 2024
Quarterly - Interest
Interest 5.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.15% vs 15.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.93% vs -22.59% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.76%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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