Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,940.93
3,494.45
3,782.74
4,090.60
3,261.24
3,608.11
3,198.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,940.93
3,494.45
3,782.74
4,090.60
3,261.24
3,608.11
3,198.94
Raw Material Cost
3,289.16
2,844.82
3,119.23
3,292.69
2,864.55
3,216.92
2,739.84
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
44.75
29.96
26.72
25.06
23.72
15.14
16.15
Selling and Distribution Expenses
403.97
414.83
397.38
405.40
250.59
291.49
242.16
Other Expenses
-4.47
-3.00
-2.67
-2.51
-2.37
-1.51
-1.61
Total Expenditure (Excl Depreciation)
3,693.13
3,259.65
3,516.61
3,698.10
3,115.14
3,508.41
2,982.00
Operating Profit (PBDIT) excl Other Income
247.8
234.8
266.1
392.5
146.1
99.7
216.9
Other Income
23.13
8.52
-12.76
18.25
45.05
-44.16
8.10
Operating Profit (PBDIT)
430.96
391.02
447.34
508.43
277.10
138.71
300.04
Interest
44.75
29.96
26.72
25.06
23.72
15.14
16.15
Exceptional Items
1.20
1.29
1.17
0.00
-42.35
3.50
0.11
Gross Profit (PBDT)
651.77
649.63
663.51
797.91
396.69
391.19
459.09
Depreciation
160.03
147.70
193.96
97.67
85.95
83.17
75.00
Profit Before Tax
227.38
214.65
227.82
385.70
125.08
43.91
209.00
Tax
39.85
96.00
131.91
127.58
30.37
24.92
95.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
179.10
94.88
85.54
243.77
94.70
18.98
113.96
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
179.10
94.88
85.54
243.77
94.70
18.98
113.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.44
23.77
10.37
14.34
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
187.53
118.65
95.92
258.12
94.70
18.98
113.96
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
5,419.25
5,236.45
5,140.89
5,051.10
4,890.27
4,373.77
4,354.38
Earnings per share (EPS)
60.87
32.69
29.94
84.09
33.7
6.44
42.53
Diluted Earnings per share
60.87
32.69
29.94
84.09
33.7
6.44
42.53
Operating Profit Margin (Excl OI)
6.29%
6.72%
7.04%
9.6%
4.48%
2.76%
6.78%
Gross Profit Margin
9.83%
10.37%
11.15%
11.82%
6.47%
3.52%
8.88%
PAT Margin
4.54%
2.72%
2.26%
5.96%
2.9%
0.53%
3.56%
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
Analysis not available
Compare Quarterly Results Of Seiyu Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,940.93
0
3,940.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,940.93
0
3,940.93
Raw Material Cost
3,289.16
0
3,289.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
44.75
0
44.75
Selling and Distribution Expenses
403.97
0
403.97
Other Expenses
-4.47
0.00
-4.47
Total Expenditure (Excl Depreciation)
3,693.13
0
3,693.13
Operating Profit (PBDIT) excl Other Income
247.80
0.00
247.80
Other Income
23.13
0
23.13
Operating Profit (PBDIT)
430.96
0
430.96
Interest
44.75
0
44.75
Exceptional Items
1.20
0
1.20
Gross Profit (PBDT)
651.77
0
651.77
Depreciation
160.03
0
160.03
Profit Before Tax
227.38
0
227.38
Tax
39.85
0
39.85
Provisions and contingencies
0
0
0.00
Profit After Tax
179.10
0
179.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
179.10
0
179.10
Share in Profit of Associates
0
0
0.00
Minority Interest
8.44
0
8.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
187.53
0
187.53
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,419.25
0
5,419.25
Earnings per share (EPS)
60.87
0
60.87
Diluted Earnings per share
60.87
0
60.87
Operating Profit Margin (Excl OI)
6.29%
0%
0.00
6.29%
Gross Profit Margin
9.83%
0%
0.00
9.83%
PAT Margin
4.54%
0%
0.00
4.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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