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
21,613.00
24,420.00
21,357.00
25,362.00
22,498.00
24,813.00
21,111.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,613.00
24,420.00
21,357.00
25,362.00
22,498.00
24,813.00
21,111.00
Raw Material Cost
18,358.00
20,037.00
18,076.00
21,448.00
19,566.00
20,843.00
18,549.00
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
159.00
139.00
133.00
127.00
131.00
91.00
107.00
Selling and Distribution Expenses
2,139.00
2,449.00
2,261.00
2,299.00
1,984.00
2,111.00
1,990.00
Other Expenses
-15.90
-13.90
-13.30
12.20
9.30
11.00
8.10
Total Expenditure (Excl Depreciation)
20,497.00
22,486.00
20,337.00
23,996.00
21,774.00
23,155.00
20,727.00
Operating Profit (PBDIT) excl Other Income
1116
1934
1020
1366
724
1658
384
Other Income
120.00
-15.00
-65.00
96.00
-15.00
84.00
10.00
Operating Profit (PBDIT)
2,312.00
2,968.00
2,004.00
2,695.00
1,741.00
2,740.00
1,346.00
Interest
159.00
139.00
133.00
127.00
131.00
91.00
107.00
Exceptional Items
-152.00
19.00
-34.00
-195.00
-32.00
-2.00
-56.00
Gross Profit (PBDT)
3,255.00
4,383.00
3,281.00
3,914.00
2,932.00
3,970.00
2,562.00
Depreciation
1,076.00
1,049.00
1,049.00
1,233.00
1,032.00
998.00
952.00
Profit Before Tax
925.00
1,800.00
788.00
1,143.00
546.00
1,647.00
232.00
Tax
263.00
535.00
106.00
143.00
253.00
424.00
86.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
648.00
1,254.00
673.00
994.00
287.00
1,204.00
127.00
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
648.00
1,254.00
673.00
994.00
287.00
1,204.00
127.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
11.00
9.00
5.00
7.00
18.00
19.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
662.00
1,265.00
682.00
999.00
294.00
1,222.00
146.00
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
31,022.00
30,993.00
29,277.00
29,912.00
27,754.00
27,448.00
26,112.00
Earnings per share (EPS)
21.22
41.14
22.08
32.64
9.38
39.5
4.17
Diluted Earnings per share
21.22
41.14
22.08
32.64
9.38
39.5
4.17
Operating Profit Margin (Excl OI)
5.16%
7.92%
4.78%
5.39%
3.22%
6.68%
1.82%
Gross Profit Margin
9.26%
11.67%
8.6%
9.37%
7.01%
10.66%
5.61%
PAT Margin
3.0%
5.14%
3.15%
3.92%
1.28%
4.85%
0.6%
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 Feb 2025 is -3.93% vs 20.01% in Feb 2024
Consolidate Net Profit
YoY Growth in quarter ended Feb 2025 is 125.17% vs 68.97% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2025 is 24.83% vs 23.75% in Feb 2024
Interest
YoY Growth in quarter ended Feb 2025 is 21.37% vs 55.95% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
Compare Quarterly Results Of Sanko Gosei Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
21,613.00
22,720.00
-1,107.00
-4.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,613.00
22,720.00
-1,107.00
-4.87%
Raw Material Cost
18,358.00
18,254.00
104.00
0.57%
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
159.00
48.00
111.00
231.25%
Selling and Distribution Expenses
2,139.00
3,465.00
-1,326.00
-38.27%
Other Expenses
-15.90
-4.80
-11.10
-231.25%
Total Expenditure (Excl Depreciation)
20,497.00
21,719.00
-1,222.00
-5.63%
Operating Profit (PBDIT) excl Other Income
1,116.00
1,001.00
115.00
11.49%
Other Income
120.00
-34.00
154.00
452.94%
Operating Profit (PBDIT)
2,312.00
2,279.00
33.00
1.45%
Interest
159.00
48.00
111.00
231.25%
Exceptional Items
-152.00
0.00
-152.00
Gross Profit (PBDT)
3,255.00
4,466.00
-1,211.00
-27.12%
Depreciation
1,076.00
1,312.00
-236.00
-17.99%
Profit Before Tax
925.00
917.00
8.00
0.87%
Tax
263.00
326.00
-63.00
-19.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
648.00
493.00
155.00
31.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
648.00
493.00
155.00
31.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
98.00
-84.00
-85.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
662.00
591.00
71.00
12.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,022.00
41,462.00
-10,440.00
-25.18%
Earnings per share (EPS)
21.22
30.58
-9.36
-30.61%
Diluted Earnings per share
21.22
30.58
-9.36
-30.61%
Operating Profit Margin (Excl OI)
5.16%
4.41%
0.00
0.75%
Gross Profit Margin
9.26%
9.81%
0.00
-0.55%
PAT Margin
3.00%
2.17%
0.00
0.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,161.30 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -11.49% vs 14.34% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -3.93% vs 20.01% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 66.20 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -47.67% vs 85.48% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 125.17% vs 68.97% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 219.20 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -26.52% vs 44.18% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 24.83% vs 23.75% in Feb 2024
Quarterly - Interest
Interest 15.90 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 14.39% vs 4.51% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 21.37% vs 55.95% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.16%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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