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
43,097.00
40,118.00
41,979.00
33,896.00
28,911.00
27,556.00
28,495.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,097.00
40,118.00
41,979.00
33,896.00
28,911.00
27,556.00
28,495.00
Raw Material Cost
8,331.00
10,910.00
9,654.00
7,683.00
6,758.00
7,371.00
8,864.00
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
42.00
43.00
41.00
43.00
43.00
46.00
47.00
Selling and Distribution Expenses
14,567.00
18,496.00
14,823.00
13,368.00
11,406.00
14,622.00
11,548.00
Other Expenses
-4.20
-4.30
-4.10
-4.30
-4.30
-4.60
-4.70
Total Expenditure (Excl Depreciation)
22,898.00
29,406.00
24,477.00
21,051.00
18,164.00
21,993.00
20,412.00
Operating Profit (PBDIT) excl Other Income
20199
10712
17502
12845
10747
5563
8083
Other Income
17.00
426.00
3,084.00
-320.00
993.00
231.00
267.00
Operating Profit (PBDIT)
20,847.00
11,790.00
21,179.00
13,086.00
12,235.00
6,277.00
8,839.00
Interest
42.00
43.00
41.00
43.00
43.00
46.00
47.00
Exceptional Items
0.00
-373.00
-4.00
-6.00
0.00
-130.00
-10.00
Gross Profit (PBDT)
34,766.00
29,208.00
32,325.00
26,213.00
22,153.00
20,185.00
19,631.00
Depreciation
631.00
652.00
593.00
561.00
495.00
483.00
489.00
Profit Before Tax
20,171.00
10,721.00
20,543.00
12,474.00
11,698.00
5,617.00
8,295.00
Tax
5,896.00
2,694.00
5,777.00
3,640.00
1,363.00
4,128.00
2,630.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,190.00
7,940.00
14,715.00
8,779.00
10,297.00
1,448.00
5,629.00
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
14,190.00
7,940.00
14,715.00
8,779.00
10,297.00
1,448.00
5,629.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
85.00
87.00
52.00
54.00
38.00
40.00
36.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,275.00
8,027.00
14,767.00
8,833.00
10,335.00
1,488.00
5,665.00
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
1,10,997.00
1,07,032.00
89,716.00
84,202.00
73,982.00
64,609.00
71,909.00
Earnings per share (EPS)
58.96
30.9
58.6
35.9
42.91
5.4
23.02
Diluted Earnings per share
58.96
30.9
58.6
35.9
42.91
5.4
23.02
Operating Profit Margin (Excl OI)
46.87%
26.7%
41.69%
37.9%
37.17%
20.19%
28.37%
Gross Profit Margin
48.27%
28.35%
50.35%
38.46%
42.17%
22.14%
30.83%
PAT Margin
32.93%
19.79%
35.05%
25.9%
35.62%
5.25%
19.75%
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 7.43% vs -4.43% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 77.84% vs -45.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 83.30% vs -37.20% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -2.33% vs 4.88% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Sanrio Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
43,097.00
1,67,172.00
-1,24,075.00
-74.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,097.00
1,67,172.00
-1,24,075.00
-74.22%
Raw Material Cost
8,331.00
80,022.00
-71,691.00
-89.59%
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
42.00
13,295.00
-13,253.00
-99.68%
Selling and Distribution Expenses
14,567.00
61,030.00
-46,463.00
-76.13%
Other Expenses
-4.20
-1,329.50
1,325.30
99.68%
Total Expenditure (Excl Depreciation)
22,898.00
1,41,052.00
-1,18,154.00
-83.77%
Operating Profit (PBDIT) excl Other Income
20,199.00
26,120.00
-5,921.00
-22.67%
Other Income
17.00
18,498.00
-18,481.00
-99.91%
Operating Profit (PBDIT)
20,847.00
48,871.00
-28,024.00
-57.34%
Interest
42.00
13,295.00
-13,253.00
-99.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34,766.00
87,150.00
-52,384.00
-60.11%
Depreciation
631.00
4,253.00
-3,622.00
-85.16%
Profit Before Tax
20,171.00
31,320.00
-11,149.00
-35.60%
Tax
5,896.00
6,308.00
-412.00
-6.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,190.00
28,169.00
-13,979.00
-49.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,190.00
28,169.00
-13,979.00
-49.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
85.00
1,071.00
-986.00
-92.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,275.00
29,240.00
-14,965.00
-51.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,10,997.00
9,58,533.00
-8,47,536.00
-88.42%
Earnings per share (EPS)
58.96
640.60
-581.64
-90.80%
Diluted Earnings per share
58.96
640.60
-581.64
-90.80%
Operating Profit Margin (Excl OI)
46.87%
15.62%
0.00
31.25%
Gross Profit Margin
48.27%
21.28%
0.00
26.99%
PAT Margin
32.93%
16.85%
0.00
16.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,309.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.43% vs -4.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 49.07% vs 42.31% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,427.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 77.84% vs -45.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.12% vs 109.25% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,083.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 83.30% vs -37.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 85.29% vs 75.38% in Jun 2024
Quarterly - Interest
Interest 4.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.33% vs 4.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.33% vs 7.50% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.87%
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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