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
20,375.00
25,643.00
29,033.00
24,058.00
20,624.00
23,211.00
25,192.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,375.00
25,643.00
29,033.00
24,058.00
20,624.00
23,211.00
25,192.00
Raw Material Cost
18,170.00
22,366.00
24,747.00
21,267.00
18,945.00
20,439.00
22,002.00
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
20.00
19.00
38.00
15.00
14.00
35.00
14.00
Selling and Distribution Expenses
1,606.00
1,555.00
1,675.00
1,532.00
1,429.00
1,350.00
1,294.00
Other Expenses
-2.00
-1.90
-3.80
-1.50
-1.40
5.50
11.50
Total Expenditure (Excl Depreciation)
19,776.00
23,921.00
26,422.00
22,799.00
20,374.00
21,879.00
23,425.00
Operating Profit (PBDIT) excl Other Income
599
1722
2611
1259
250
1332
1767
Other Income
5.00
-57.00
26.00
-58.00
31.00
69.00
-31.00
Operating Profit (PBDIT)
1,057.00
2,196.00
3,160.00
1,700.00
768.00
1,998.00
2,261.00
Interest
20.00
19.00
38.00
15.00
14.00
35.00
14.00
Exceptional Items
0.00
-286.00
0.00
0.00
-1.00
-300.00
0.00
Gross Profit (PBDT)
2,205.00
3,277.00
4,286.00
2,791.00
1,679.00
2,772.00
3,190.00
Depreciation
453.00
531.00
523.00
499.00
487.00
597.00
525.00
Profit Before Tax
585.00
1,362.00
2,597.00
1,187.00
264.00
1,067.00
1,720.00
Tax
162.00
201.00
805.00
376.00
140.00
357.00
551.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
422.00
1,160.00
1,792.00
812.00
123.00
710.00
1,169.00
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
422.00
1,160.00
1,792.00
812.00
123.00
710.00
1,169.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
422.00
1,160.00
1,792.00
812.00
123.00
710.00
1,169.00
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
40,452.00
41,692.00
40,178.00
39,854.00
39,009.00
40,533.00
39,059.00
Earnings per share (EPS)
11.53
31.69
49.09
22.26
3.37
19.47
32.05
Diluted Earnings per share
11.53
31.69
49.09
22.26
3.37
19.47
32.05
Operating Profit Margin (Excl OI)
2.94%
6.72%
8.99%
5.23%
1.21%
5.74%
7.01%
Gross Profit Margin
5.09%
7.38%
10.75%
7.01%
3.64%
7.17%
8.91%
PAT Margin
2.07%
4.52%
6.17%
3.38%
0.6%
3.06%
4.64%
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 -20.54% vs -11.68% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -63.62% vs -35.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -53.31% vs -28.11% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 5.26% vs -50.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Seikitokyu Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
20,375.00
30,632.00
-10,257.00
-33.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,375.00
30,632.00
-10,257.00
-33.48%
Raw Material Cost
18,170.00
26,025.00
-7,855.00
-30.18%
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
20.00
0.00
20.00
Selling and Distribution Expenses
1,606.00
2,633.00
-1,027.00
-39.00%
Other Expenses
-2.00
0.00
-2.00
Total Expenditure (Excl Depreciation)
19,776.00
28,658.00
-8,882.00
-30.99%
Operating Profit (PBDIT) excl Other Income
599.00
1,974.00
-1,375.00
-69.66%
Other Income
5.00
387.00
-382.00
-98.71%
Operating Profit (PBDIT)
1,057.00
2,586.00
-1,529.00
-59.13%
Interest
20.00
0.00
20.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,205.00
4,607.00
-2,402.00
-52.14%
Depreciation
453.00
225.00
228.00
101.33%
Profit Before Tax
585.00
2,360.00
-1,775.00
-75.21%
Tax
162.00
780.00
-618.00
-79.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
422.00
1,579.00
-1,157.00
-73.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
422.00
1,579.00
-1,157.00
-73.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
422.00
1,579.00
-1,157.00
-73.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,452.00
68,968.00
-28,516.00
-41.35%
Earnings per share (EPS)
11.53
34.77
-23.24
-66.84%
Diluted Earnings per share
11.53
34.77
-23.24
-66.84%
Operating Profit Margin (Excl OI)
2.94%
6.44%
0.00
-3.50%
Gross Profit Margin
5.09%
8.44%
0.00
-3.35%
PAT Margin
2.07%
5.15%
0.00
-3.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,037.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.54% vs -11.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.21% vs 15.24% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -63.62% vs -35.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 243.09% vs 4,200.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -53.31% vs -28.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.74% vs 59.18% in Jun 2024
Quarterly - Interest
Interest 2.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.26% vs -50.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.86% vs 7.69% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.94%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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