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
17,134.00
13,837.00
18,415.00
12,955.00
15,426.00
13,594.00
17,425.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,134.00
13,837.00
18,415.00
12,955.00
15,426.00
13,594.00
17,425.00
Raw Material Cost
13,315.00
11,331.00
14,364.00
10,321.00
11,856.00
11,093.00
13,634.00
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
48.00
50.00
39.00
31.00
32.00
46.00
34.00
Selling and Distribution Expenses
3,006.00
2,854.00
2,895.00
2,785.00
2,914.00
2,817.00
2,936.00
Other Expenses
-4.80
-5.00
-3.90
-3.10
-3.20
-4.60
-3.40
Total Expenditure (Excl Depreciation)
16,321.00
14,185.00
17,259.00
13,106.00
14,770.00
13,910.00
16,570.00
Operating Profit (PBDIT) excl Other Income
813
-348
1156
-151
656
-316
855
Other Income
37.00
109.00
23.00
51.00
56.00
22.00
70.00
Operating Profit (PBDIT)
910.00
-170.00
1,238.00
-30.00
779.00
-219.00
996.00
Interest
48.00
50.00
39.00
31.00
32.00
46.00
34.00
Exceptional Items
0.00
-43.00
0.00
0.00
0.00
-183.00
0.00
Gross Profit (PBDT)
3,819.00
2,506.00
4,051.00
2,634.00
3,570.00
2,501.00
3,791.00
Depreciation
60.00
69.00
59.00
70.00
67.00
75.00
71.00
Profit Before Tax
801.00
-333.00
1,139.00
-128.00
679.00
-523.00
893.00
Tax
145.00
-55.00
182.00
-2.00
124.00
-180.00
180.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
656.00
-278.00
956.00
-126.00
555.00
-343.00
714.00
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
656.00
-278.00
956.00
-126.00
555.00
-343.00
714.00
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
656.00
-278.00
956.00
-126.00
555.00
-343.00
714.00
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
30,078.00
30,267.00
30,693.00
29,134.00
31,164.00
30,285.00
29,170.00
Earnings per share (EPS)
75.05
-31.93
105.49
-14.03
60.78
-37.5
77.09
Diluted Earnings per share
75.05
-31.93
105.49
-14.03
60.78
-37.5
77.09
Operating Profit Margin (Excl OI)
4.74%
-2.51%
6.28%
-1.17%
4.25%
-2.32%
4.91%
Gross Profit Margin
5.03%
-1.91%
6.51%
-0.45%
4.84%
-3.3%
5.53%
PAT Margin
3.83%
-2.01%
5.19%
-0.97%
3.6%
-2.52%
4.1%
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
Net Sales
YoY Growth in quarter ended May 2025 is 11.07% vs 5.23% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 18.20% vs 2.78% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 20.75% vs 49.38% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 50.00% vs 39.13% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of Takihyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,134.00
14,586.00
2,548.00
17.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,134.00
14,586.00
2,548.00
17.47%
Raw Material Cost
13,315.00
11,486.00
1,829.00
15.92%
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
48.00
36.00
12.00
33.33%
Selling and Distribution Expenses
3,006.00
3,041.00
-35.00
-1.15%
Other Expenses
-4.80
-3.60
-1.20
-33.33%
Total Expenditure (Excl Depreciation)
16,321.00
14,527.00
1,794.00
12.35%
Operating Profit (PBDIT) excl Other Income
813.00
59.00
754.00
1,277.97%
Other Income
37.00
145.00
-108.00
-74.48%
Operating Profit (PBDIT)
910.00
441.00
469.00
106.35%
Interest
48.00
36.00
12.00
33.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,819.00
3,100.00
719.00
23.19%
Depreciation
60.00
237.00
-177.00
-74.68%
Profit Before Tax
801.00
168.00
633.00
376.79%
Tax
145.00
66.00
79.00
119.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
656.00
99.00
557.00
562.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
656.00
99.00
557.00
562.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.00
-3.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
656.00
102.00
554.00
543.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,078.00
19,689.00
10,389.00
52.77%
Earnings per share (EPS)
75.05
17.19
57.86
336.59%
Diluted Earnings per share
75.05
17.19
57.86
336.59%
Operating Profit Margin (Excl OI)
4.74%
0.40%
0.00
4.34%
Gross Profit Margin
5.03%
2.78%
0.00
2.25%
PAT Margin
3.83%
0.68%
0.00
3.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,713.40 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -6.96%
YoY Growth in quarter ended May 2025 is 11.07% vs 5.23% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.60 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -31.38%
YoY Growth in quarter ended May 2025 is 18.20% vs 2.78% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -28.15%
YoY Growth in quarter ended May 2025 is 20.75% vs 49.38% in May 2024
Quarterly - Interest
Interest 4.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 23.08%
YoY Growth in quarter ended May 2025 is 50.00% vs 39.13% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.74%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen 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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