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
3,494.45
3,782.74
4,090.60
3,261.24
3,608.11
3,198.94
3,650.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,494.45
3,782.74
4,090.60
3,261.24
3,608.11
3,198.94
3,650.29
Raw Material Cost
2,844.82
3,119.23
3,292.69
2,864.55
3,216.92
2,739.84
3,039.56
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
29.96
26.72
25.06
23.72
15.14
16.15
13.24
Selling and Distribution Expenses
414.83
397.38
405.40
250.59
291.49
242.16
249.54
Other Expenses
-3.00
-2.67
-2.51
-2.37
-1.51
-1.61
-1.32
Total Expenditure (Excl Depreciation)
3,259.65
3,516.61
3,698.10
3,115.14
3,508.41
2,982.00
3,289.10
Operating Profit (PBDIT) excl Other Income
234.8
266.1
392.5
146.1
99.7
216.9
361.2
Other Income
8.52
-12.76
18.25
45.05
-44.16
8.10
15.98
Operating Profit (PBDIT)
391.02
447.34
508.43
277.10
138.71
300.04
453.25
Interest
29.96
26.72
25.06
23.72
15.14
16.15
13.24
Exceptional Items
1.29
1.17
0.00
-42.35
3.50
0.11
-4.95
Gross Profit (PBDT)
649.63
663.51
797.91
396.69
391.19
459.09
610.73
Depreciation
147.70
193.96
97.67
85.95
83.17
75.00
76.08
Profit Before Tax
214.65
227.82
385.70
125.08
43.91
209.00
358.98
Tax
96.00
131.91
127.58
30.37
24.92
95.04
108.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.88
85.54
243.77
94.70
18.98
113.96
250.85
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
94.88
85.54
243.77
94.70
18.98
113.96
250.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.77
10.37
14.34
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
118.65
95.92
258.12
94.70
18.98
113.96
250.85
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
5,236.45
5,140.89
5,051.10
4,890.27
4,373.77
4,354.38
4,238.87
Earnings per share (EPS)
32.69
29.94
84.09
33.7
6.44
42.53
95.29
Diluted Earnings per share
32.69
29.94
84.09
33.7
6.44
42.53
95.29
Operating Profit Margin (Excl OI)
6.72%
7.04%
9.6%
4.48%
2.76%
6.78%
9.89%
Gross Profit Margin
10.37%
11.15%
11.82%
6.47%
3.52%
8.88%
11.92%
PAT Margin
2.72%
2.26%
5.96%
2.9%
0.53%
3.56%
6.87%
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
3,494.45
0
3,494.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,494.45
0
3,494.45
Raw Material Cost
2,844.82
0
2,844.82
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
29.96
0
29.96
Selling and Distribution Expenses
414.83
0
414.83
Other Expenses
-3.00
0.00
-3.00
Total Expenditure (Excl Depreciation)
3,259.65
0
3,259.65
Operating Profit (PBDIT) excl Other Income
234.80
0.00
234.80
Other Income
8.52
0
8.52
Operating Profit (PBDIT)
391.02
0
391.02
Interest
29.96
0
29.96
Exceptional Items
1.29
0
1.29
Gross Profit (PBDT)
649.63
0
649.63
Depreciation
147.70
0
147.70
Profit Before Tax
214.65
0
214.65
Tax
96.00
0
96.00
Provisions and contingencies
0
0
0.00
Profit After Tax
94.88
0
94.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.88
0
94.88
Share in Profit of Associates
0
0
0.00
Minority Interest
23.77
0
23.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
118.65
0
118.65
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,236.45
0
5,236.45
Earnings per share (EPS)
32.69
0
32.69
Diluted Earnings per share
32.69
0
32.69
Operating Profit Margin (Excl OI)
6.72%
0%
0.00
6.72%
Gross Profit Margin
10.37%
0%
0.00
10.37%
PAT Margin
2.72%
0%
0.00
2.72%
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 %






