Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
60,531.00
55,970.00
62,993.00
57,662.00
58,623.00
54,108.00
59,220.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60,531.00
55,970.00
62,993.00
57,662.00
58,623.00
54,108.00
59,220.00
Raw Material Cost
39,893.00
36,853.00
41,448.00
37,826.00
38,691.00
35,804.00
39,333.00
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
6.00
7.00
6.00
6.00
7.00
6.00
7.00
Selling and Distribution Expenses
16,238.00
15,766.00
16,509.00
15,700.00
15,329.00
14,889.00
14,989.00
Other Expenses
-0.60
-0.70
-0.60
-0.60
-0.70
-0.60
-0.70
Total Expenditure (Excl Depreciation)
56,131.00
52,619.00
57,957.00
53,526.00
54,020.00
50,693.00
54,322.00
Operating Profit (PBDIT) excl Other Income
4400
3351
5036
4136
4603
3415
4898
Other Income
123.00
54.00
-78.00
100.00
67.00
67.00
36.00
Operating Profit (PBDIT)
6,230.00
5,062.00
6,624.00
5,875.00
6,516.00
5,323.00
6,729.00
Interest
6.00
7.00
6.00
6.00
7.00
6.00
7.00
Exceptional Items
-169.00
9.00
16.00
56.00
-1,206.00
9.00
17.00
Gross Profit (PBDT)
20,638.00
19,117.00
21,545.00
19,836.00
19,932.00
18,304.00
19,887.00
Depreciation
1,707.00
1,657.00
1,666.00
1,639.00
1,846.00
1,841.00
1,795.00
Profit Before Tax
4,347.00
3,410.00
4,968.00
4,284.00
3,456.00
3,486.00
4,944.00
Tax
929.00
1,051.00
1,574.00
1,343.00
538.00
1,091.00
1,534.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,323.00
2,212.00
3,166.00
2,769.00
2,826.00
2,248.00
3,238.00
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
3,323.00
2,212.00
3,166.00
2,769.00
2,826.00
2,248.00
3,238.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
95.00
146.00
228.00
172.00
91.00
147.00
173.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,418.00
2,358.00
3,394.00
2,941.00
2,917.00
2,395.00
3,411.00
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
1,50,508.00
1,47,166.00
1,44,965.00
1,41,787.00
1,42,403.00
1,39,623.00
1,37,370.00
Earnings per share (EPS)
53.74
35.77
51.18
44.79
45.73
36.36
52.36
Diluted Earnings per share
53.74
35.77
51.18
44.79
45.73
36.36
52.36
Operating Profit Margin (Excl OI)
7.27%
5.99%
7.99%
7.17%
7.85%
6.31%
8.27%
Gross Profit Margin
10.0%
9.05%
10.53%
10.27%
9.04%
9.85%
11.38%
PAT Margin
5.49%
3.95%
5.03%
4.8%
4.82%
4.15%
5.47%
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 Feb 2025 is 8.15% vs -11.15% in Nov 2024
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2025 is 44.95% vs -30.52% in Nov 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2025 is 21.94% vs -25.28% in Nov 2024
Interest
QoQ Growth in quarter ended Feb 2025 is -14.29% vs 16.67% in Nov 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024
Compare Quarterly Results Of SAN-A CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
60,531.00
2,17,611.00
-1,57,080.00
-72.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
60,531.00
2,17,611.00
-1,57,080.00
-72.18%
Raw Material Cost
39,893.00
1,42,904.00
-1,03,011.00
-72.08%
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
6.00
76.00
-70.00
-92.11%
Selling and Distribution Expenses
16,238.00
67,125.00
-50,887.00
-75.81%
Other Expenses
-0.60
-7.60
7.00
92.11%
Total Expenditure (Excl Depreciation)
56,131.00
2,10,029.00
-1,53,898.00
-73.27%
Operating Profit (PBDIT) excl Other Income
4,400.00
7,582.00
-3,182.00
-41.97%
Other Income
123.00
343.00
-220.00
-64.14%
Operating Profit (PBDIT)
6,230.00
12,171.00
-5,941.00
-48.81%
Interest
6.00
76.00
-70.00
-92.11%
Exceptional Items
-169.00
-320.00
151.00
47.19%
Gross Profit (PBDT)
20,638.00
74,707.00
-54,069.00
-72.37%
Depreciation
1,707.00
4,246.00
-2,539.00
-59.80%
Profit Before Tax
4,347.00
7,530.00
-3,183.00
-42.27%
Tax
929.00
2,396.00
-1,467.00
-61.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,323.00
5,135.00
-1,812.00
-35.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,323.00
5,135.00
-1,812.00
-35.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
95.00
0.00
95.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,418.00
5,135.00
-1,717.00
-33.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,50,508.00
1,38,435.00
12,073.00
8.72%
Earnings per share (EPS)
53.74
59.35
-5.61
-9.45%
Diluted Earnings per share
53.74
59.35
-5.61
-9.45%
Operating Profit Margin (Excl OI)
7.27%
3.48%
0.00
3.79%
Gross Profit Margin
10.00%
5.41%
0.00
4.59%
PAT Margin
5.49%
2.36%
0.00
3.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,053.10 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 8.15% vs -11.15% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 3.25% vs 4.90% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 341.80 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 44.95% vs -30.52% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 17.18% vs 20.39% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 610.70 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 21.94% vs -25.28% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -5.30% vs 15.37% in Feb 2024
Quarterly - Interest
Interest 0.60 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -14.29% vs 16.67% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -14.29% vs 0.00% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.27%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024
YoY Growth in quarter ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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