Quarterly Results 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
7,012.69
6,406.48
6,763.41
6,038.58
6,790.03
6,576.36
6,939.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,012.69
6,406.48
6,763.41
6,038.58
6,790.03
6,576.36
6,939.14
Raw Material Cost
5,601.25
5,111.39
5,438.70
4,964.91
5,520.92
5,376.75
5,636.27
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
9.70
9.18
8.29
6.58
3.94
3.56
3.78
Selling and Distribution Expenses
986.77
939.15
974.08
918.00
900.43
903.48
935.73
Other Expenses
-0.97
-0.92
-0.83
-0.66
4.71
5.34
5.42
Total Expenditure (Excl Depreciation)
6,588.02
6,050.55
6,412.77
5,882.91
6,472.35
6,337.22
6,630.00
Operating Profit (PBDIT) excl Other Income
424.7
355.90000000000003
350.6
155.7
317.7
239.1
309.1
Other Income
215.21
79.64
192.85
123.73
208.74
31.38
77.31
Operating Profit (PBDIT)
817.87
598.73
724.85
453.83
694.20
433.49
571.20
Interest
9.70
9.18
8.29
6.58
3.94
3.56
3.78
Exceptional Items
-0.37
0.00
0.00
0.00
-0.37
0.00
-16.81
Gross Profit (PBDT)
1,411.44
1,295.08
1,324.71
1,073.67
1,269.11
1,199.62
1,302.87
Depreciation
177.99
163.15
181.37
174.42
167.78
162.97
184.75
Profit Before Tax
629.80
426.40
535.19
272.83
522.10
266.96
365.85
Tax
197.11
160.11
284.31
98.42
160.56
100.58
128.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
432.20
265.78
250.11
173.67
360.46
165.77
237.22
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
432.20
265.78
250.11
173.67
360.46
165.77
237.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.49
0.50
0.78
0.73
1.08
0.62
0.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
432.69
266.28
250.88
174.41
361.54
166.38
237.46
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
35,155.39
34,791.65
35,905.27
35,921.38
35,703.44
35,564.08
34,455.18
Earnings per share (EPS)
18.56
11.42
10.74
7.46
15.48
7.12
10.19
Diluted Earnings per share
18.56
11.42
10.74
7.46
15.48
7.12
10.19
Operating Profit Margin (Excl OI)
6.06%
5.56%
5.18%
2.58%
4.68%
3.64%
4.46%
Gross Profit Margin
11.52%
9.2%
10.59%
7.41%
10.16%
6.54%
7.93%
PAT Margin
6.16%
4.15%
3.7%
2.88%
5.31%
2.52%
3.42%
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 Jun 2025 is 3.28% vs -0.05% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 19.70% vs 2.38% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 24.14% vs -1.78% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 148.72% vs -4.88% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of The Torigoe Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,012.69
10,045.16
-3,032.47
-30.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,012.69
10,045.16
-3,032.47
-30.19%
Raw Material Cost
5,601.25
8,830.42
-3,229.17
-36.57%
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
9.70
4.13
5.57
134.87%
Selling and Distribution Expenses
986.77
963.11
23.66
2.46%
Other Expenses
-0.97
-0.41
-0.56
-136.59%
Total Expenditure (Excl Depreciation)
6,588.02
9,793.53
-3,205.51
-32.73%
Operating Profit (PBDIT) excl Other Income
424.67
251.63
173.04
68.77%
Other Income
215.21
131.98
83.23
63.06%
Operating Profit (PBDIT)
817.87
549.76
268.11
48.77%
Interest
9.70
4.13
5.57
134.87%
Exceptional Items
-0.37
0.00
-0.37
Gross Profit (PBDT)
1,411.44
1,214.74
196.70
16.19%
Depreciation
177.99
166.15
11.84
7.13%
Profit Before Tax
629.80
379.48
250.32
65.96%
Tax
197.11
124.93
72.18
57.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
432.20
254.48
177.72
69.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
432.20
254.48
177.72
69.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.49
0.06
0.43
716.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
432.69
254.54
178.15
69.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,155.39
38,829.87
-3,674.48
-9.46%
Earnings per share (EPS)
18.56
20.79
-2.23
-10.73%
Diluted Earnings per share
18.56
20.79
-2.23
-10.73%
Operating Profit Margin (Excl OI)
6.06%
2.50%
0.00
3.56%
Gross Profit Margin
11.52%
5.43%
0.00
6.09%
PAT Margin
6.16%
2.53%
0.00
3.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 701.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.46% vs -5.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.28% vs -0.05% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 62.49% vs 6.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.70% vs 2.38% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.10% vs -2.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.14% vs -1.78% in Jun 2024
Quarterly - Interest
Interest 0.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.43% vs 10.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 148.72% vs -4.88% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.06%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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