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
15,728.97
16,066.76
15,078.49
17,056.64
18,285.53
18,905.75
17,331.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,728.97
16,066.76
15,078.49
17,056.64
18,285.53
18,905.75
17,331.79
Raw Material Cost
12,430.19
13,271.41
12,312.22
13,801.02
14,650.69
15,240.96
14,040.67
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
15.24
12.12
11.32
12.36
12.18
9.57
8.76
Selling and Distribution Expenses
3,244.57
3,664.22
3,763.39
3,864.75
3,916.61
4,126.73
4,152.18
Other Expenses
-1.52
-1.21
-1.13
-1.24
-1.22
-0.96
-0.88
Total Expenditure (Excl Depreciation)
15,674.76
16,935.63
16,075.61
17,665.77
18,567.29
19,367.69
18,192.85
Operating Profit (PBDIT) excl Other Income
54.2
-868.9
-997.0999999999999
-609.0999999999999
-281.8
-461.9
-861.1
Other Income
72.72
19.22
58.06
181.41
34.73
19.09
29.96
Operating Profit (PBDIT)
309.15
-634.44
-744.41
-241.43
-67.24
-246.87
-672.56
Interest
15.24
12.12
11.32
12.36
12.18
9.57
8.76
Exceptional Items
-51.05
59.32
-91.59
-154.86
-17.93
-38.71
12.23
Gross Profit (PBDT)
3,298.78
2,795.36
2,766.27
3,255.62
3,634.85
3,664.80
3,291.12
Depreciation
182.22
215.21
194.66
186.29
179.80
195.98
158.53
Profit Before Tax
60.63
-802.45
-1,041.97
-594.93
-277.14
-491.13
-827.62
Tax
18.74
18.38
18.43
17.84
19.35
19.12
19.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.89
-820.83
-1,060.40
-612.78
-296.50
-510.24
-846.87
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
41.89
-820.83
-1,060.40
-612.78
-296.50
-510.24
-846.87
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
41.89
-820.83
-1,060.40
-612.78
-296.50
-510.24
-846.87
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
1,659.38
1,617.48
2,438.31
3,498.71
4,111.49
4,407.98
4,918.23
Earnings per share (EPS)
3.24
-64.77
-83.67
-48.35
-23.4
-40.26
-66.83
Diluted Earnings per share
3.24
-64.77
-83.67
-48.35
-23.4
-40.26
-66.83
Operating Profit Margin (Excl OI)
0.34%
-5.41%
-6.61%
-3.57%
-1.54%
-2.44%
-4.97%
Gross Profit Margin
1.54%
-3.65%
-5.62%
-2.4%
-0.53%
-1.56%
-3.86%
PAT Margin
0.27%
-5.11%
-7.03%
-3.59%
-1.62%
-2.7%
-4.89%
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 4.31%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 103.95%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 129.46%
Interest
QoQ Growth in quarter ended May 2025 is 34.51%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of SUPER VALUE CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,728.97
12,247.30
3,481.67
28.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,728.97
12,247.30
3,481.67
28.43%
Raw Material Cost
12,430.19
8,358.32
4,071.87
48.72%
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
15.24
28.75
-13.51
-46.99%
Selling and Distribution Expenses
3,244.57
3,862.93
-618.36
-16.01%
Other Expenses
-1.52
-2.88
1.36
47.22%
Total Expenditure (Excl Depreciation)
15,674.76
12,221.26
3,453.50
28.26%
Operating Profit (PBDIT) excl Other Income
54.21
26.04
28.17
108.18%
Other Income
72.72
27.47
45.25
164.73%
Operating Profit (PBDIT)
309.15
284.56
24.59
8.64%
Interest
15.24
28.75
-13.51
-46.99%
Exceptional Items
-51.05
61.78
-112.83
-182.63%
Gross Profit (PBDT)
3,298.78
3,888.97
-590.19
-15.18%
Depreciation
182.22
231.05
-48.83
-21.13%
Profit Before Tax
60.63
86.53
-25.90
-29.93%
Tax
18.74
-16.53
35.27
213.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
41.89
103.06
-61.17
-59.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.89
103.06
-61.17
-59.35%
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
41.89
103.06
-61.17
-59.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,659.38
9,260.03
-7,600.65
-82.08%
Earnings per share (EPS)
3.24
9.54
-6.30
-66.04%
Diluted Earnings per share
3.24
9.54
-6.30
-66.04%
Operating Profit Margin (Excl OI)
0.34%
0.21%
0.00
0.13%
Gross Profit Margin
1.54%
2.59%
0.00
-1.05%
PAT Margin
0.27%
0.84%
0.00
-0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,572.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 4.31%
YoY Growth in quarter ended May 2025 is -13.98% vs 6.43% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.19 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 103.95%
YoY Growth in quarter ended May 2025 is 114.13% vs 24.59% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.64 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 129.46%
YoY Growth in quarter ended May 2025 is 331.76% vs 61.75% in May 2024
Quarterly - Interest
Interest 1.52 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 34.51%
YoY Growth in quarter ended May 2025 is 24.59% vs 27.08% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.34%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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