Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
24,490.00
26,038.00
24,559.00
25,087.00
23,404.00
24,303.00
23,828.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,490.00
26,038.00
24,559.00
25,087.00
23,404.00
24,303.00
23,828.00
Raw Material Cost
17,950.00
19,623.00
18,091.00
18,918.00
17,262.00
18,526.00
17,911.00
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
55.00
51.00
41.00
40.00
39.00
36.00
35.00
Selling and Distribution Expenses
6,153.00
6,003.00
5,824.00
5,937.00
5,679.00
5,537.00
5,464.00
Other Expenses
-5.50
-5.10
-4.10
-4.00
-3.90
-3.60
-3.50
Total Expenditure (Excl Depreciation)
24,103.00
25,626.00
23,915.00
24,855.00
22,941.00
24,063.00
23,375.00
Operating Profit (PBDIT) excl Other Income
387
412
644
232
463
240
453
Other Income
50.00
20.00
44.00
51.00
36.00
41.00
30.00
Operating Profit (PBDIT)
821.00
786.00
1,021.00
599.00
850.00
621.00
809.00
Interest
55.00
51.00
41.00
40.00
39.00
36.00
35.00
Exceptional Items
-421.00
-2.00
0.00
0.00
-400.00
-7.00
-36.00
Gross Profit (PBDT)
6,540.00
6,415.00
6,468.00
6,169.00
6,142.00
5,777.00
5,917.00
Depreciation
384.00
354.00
333.00
316.00
351.00
340.00
326.00
Profit Before Tax
-38.00
378.00
647.00
242.00
59.00
237.00
411.00
Tax
-102.00
134.00
284.00
131.00
60.00
87.00
175.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.00
235.00
365.00
104.00
-5.00
147.00
235.00
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
64.00
235.00
365.00
104.00
-5.00
147.00
235.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
8.00
-1.00
6.00
4.00
3.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.00
243.00
364.00
110.00
-1.00
150.00
236.00
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
9,796.00
9,651.00
9,485.00
9,089.00
9,128.00
9,096.00
8,953.00
Earnings per share (EPS)
4.65
16.9
26.35
7.51
-0.36
10.63
17.01
Diluted Earnings per share
4.65
16.9
26.35
7.51
-0.36
10.63
17.01
Operating Profit Margin (Excl OI)
1.58%
1.58%
2.62%
0.92%
1.98%
0.99%
1.9%
Gross Profit Margin
1.41%
2.81%
3.99%
2.22%
1.75%
2.37%
3.09%
PAT Margin
0.26%
0.9%
1.49%
0.41%
-0.02%
0.6%
0.99%
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 May 2025 is -0.28%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is -82.42%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is -21.08%
Interest
QoQ Growth in quarter ended May 2025 is 34.15%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
Compare Quarterly Results Of Satudora Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
24,490.00
31,100.00
-6,610.00
-21.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,490.00
31,100.00
-6,610.00
-21.25%
Raw Material Cost
17,950.00
18,147.00
-197.00
-1.09%
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
55.00
72.00
-17.00
-23.61%
Selling and Distribution Expenses
6,153.00
12,513.00
-6,360.00
-50.83%
Other Expenses
-5.50
-7.20
1.70
23.61%
Total Expenditure (Excl Depreciation)
24,103.00
30,660.00
-6,557.00
-21.39%
Operating Profit (PBDIT) excl Other Income
387.00
440.00
-53.00
-12.05%
Other Income
50.00
43.00
7.00
16.28%
Operating Profit (PBDIT)
821.00
1,324.00
-503.00
-37.99%
Interest
55.00
72.00
-17.00
-23.61%
Exceptional Items
-421.00
-6.00
-415.00
-6,916.67%
Gross Profit (PBDT)
6,540.00
12,953.00
-6,413.00
-49.51%
Depreciation
384.00
841.00
-457.00
-54.34%
Profit Before Tax
-38.00
405.00
-443.00
-109.38%
Tax
-102.00
314.00
-416.00
-132.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
64.00
78.00
-14.00
-17.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.00
78.00
-14.00
-17.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.00
-12.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.00
90.00
-26.00
-28.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,796.00
16,159.00
-6,363.00
-39.38%
Earnings per share (EPS)
4.65
2.67
1.98
74.16%
Diluted Earnings per share
4.65
2.67
1.98
74.16%
Operating Profit Margin (Excl OI)
1.58%
1.41%
0.00
0.17%
Gross Profit Margin
1.41%
4.01%
0.00
-2.60%
PAT Margin
0.26%
0.25%
0.00
0.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,449.00 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -0.28%
YoY Growth in quarter ended May 2025 is 4.64% vs 6.75% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.40 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -82.42%
YoY Growth in quarter ended May 2025 is 6,500.00% vs 99.11% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -21.08%
YoY Growth in quarter ended May 2025 is -5.28% vs 169.54% in May 2024
Quarterly - Interest
Interest 5.50 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 34.15%
YoY Growth in quarter ended May 2025 is 41.03% vs 11.43% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.58%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
