Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,776.68
1,891.04
1,782.13
1,819.98
2,044.45
1,875.35
1,675.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,776.68
1,891.04
1,782.13
1,819.98
2,044.45
1,875.35
1,675.40
Raw Material Cost
1,637.38
1,675.37
1,595.84
1,568.61
1,743.18
1,636.97
1,492.60
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
19.64
17.18
22.43
18.00
23.79
13.56
15.41
Selling and Distribution Expenses
195.19
198.17
208.98
188.71
196.51
198.86
192.92
Other Expenses
-1.96
-1.72
-2.24
-0.37
-1.38
0.27
0.41
Total Expenditure (Excl Depreciation)
1,832.57
1,873.54
1,804.82
1,771.63
1,949.66
1,852.07
1,705.06
Operating Profit (PBDIT) excl Other Income
-55.9
17.5
-22.7
48.4
94.80000000000001
23.3
-29.700000000000003
Other Income
123.58
-116.87
128.49
82.80
-61.61
61.10
62.58
Operating Profit (PBDIT)
161.58
2.40
211.03
238.99
128.59
182.57
122.57
Interest
19.64
17.18
22.43
18.00
23.79
13.56
15.41
Exceptional Items
-8.08
0.00
0.00
0.00
0.00
0.00
-0.53
Gross Profit (PBDT)
139.30
215.67
186.29
251.37
301.26
238.38
182.80
Depreciation
93.90
101.78
105.24
107.84
95.41
98.19
89.65
Profit Before Tax
39.96
-116.56
83.37
113.15
9.39
70.82
16.98
Tax
2.49
-5.29
21.89
6.59
16.91
25.96
-2.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.55
-121.88
56.52
104.17
11.14
37.71
20.46
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
54.55
-121.88
56.52
104.17
11.14
37.71
20.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.07
10.61
4.96
2.40
-18.66
7.14
-0.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.47
-111.27
61.48
106.56
-7.52
44.86
19.78
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
2,972.76
2,747.73
3,076.24
2,914.03
2,627.22
2,700.90
2,609.73
Earnings per share (EPS)
9.1
-20.33
9.43
17.38
1.86
6.29
3.41
Diluted Earnings per share
9.1
-20.33
9.43
17.38
1.86
6.29
3.41
Operating Profit Margin (Excl OI)
-3.15%
0.93%
-1.27%
2.66%
4.64%
1.24%
-1.77%
Gross Profit Margin
7.53%
-0.78%
10.58%
12.14%
5.13%
9.01%
6.36%
PAT Margin
3.07%
-6.45%
3.17%
5.72%
0.54%
2.01%
1.22%
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 Dec 2024 is -6.04% vs 6.11% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 133.69% vs -280.98% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -68.15% vs 44.61% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 13.95% vs -23.21% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of TATSUMI Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,776.68
6,808.76
-5,032.08
-73.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,776.68
6,808.76
-5,032.08
-73.91%
Raw Material Cost
1,637.38
5,708.34
-4,070.96
-71.32%
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
19.64
33.29
-13.65
-41.00%
Selling and Distribution Expenses
195.19
904.47
-709.28
-78.42%
Other Expenses
-1.96
-3.33
1.37
41.14%
Total Expenditure (Excl Depreciation)
1,832.57
6,612.81
-4,780.24
-72.29%
Operating Profit (PBDIT) excl Other Income
-55.90
195.95
-251.85
-128.53%
Other Income
123.58
6,996.84
-6,873.26
-98.23%
Operating Profit (PBDIT)
161.58
7,778.14
-7,616.56
-97.92%
Interest
19.64
33.29
-13.65
-41.00%
Exceptional Items
-8.08
-2,575.21
2,567.13
99.69%
Gross Profit (PBDT)
139.30
1,100.42
-961.12
-87.34%
Depreciation
93.90
585.35
-491.45
-83.96%
Profit Before Tax
39.96
4,584.29
-4,544.33
-99.13%
Tax
2.49
2,144.53
-2,142.04
-99.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
54.55
2,283.76
-2,229.21
-97.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.55
2,283.76
-2,229.21
-97.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
-17.07
156.00
-173.07
-110.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.47
2,439.76
-2,402.29
-98.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,972.76
10,552.50
-7,579.74
-71.83%
Earnings per share (EPS)
9.10
106.97
-97.87
-91.49%
Diluted Earnings per share
9.10
106.97
-97.87
-91.49%
Operating Profit Margin (Excl OI)
-3.15%
2.88%
0.00
-6.03%
Gross Profit Margin
7.53%
75.93%
0.00
-68.40%
PAT Margin
3.07%
33.54%
0.00
-30.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 177.67 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -6.04% vs 6.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -13.09% vs 18.67% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.75 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 133.69% vs -280.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 600.00% vs 94.30% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.80 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -68.15% vs 44.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -80.02% vs 219.66% in Dec 2023
Quarterly - Interest
Interest 1.96 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 13.95% vs -23.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.65% vs 63.01% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.15%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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