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
3,016.00
2,868.00
2,904.00
4,144.00
3,512.00
2,274.00
3,217.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,016.00
2,868.00
2,904.00
4,144.00
3,512.00
2,274.00
3,217.00
Raw Material Cost
20.00
40.00
39.00
24.00
26.00
50.00
48.00
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
611.00
848.00
623.00
967.00
567.00
742.00
494.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
1.00
3.00
3.00
2.00
4.00
4.00
Selling and Distribution Expenses
819.00
791.00
748.00
787.00
727.00
733.00
643.00
Other Expenses
17.00
16.50
15.50
14.30
13.50
10.00
12.20
Total Expenditure (Excl Depreciation)
1,620.00
1,845.00
1,568.00
1,924.00
1,457.00
1,629.00
1,311.00
Operating Profit (PBDIT) excl Other Income
1396
1023
1336
2220
2055
645
1906
Other Income
16.00
14.00
-3.00
16.00
-2.00
-7.00
1.00
Operating Profit (PBDIT)
1,510.00
1,137.00
1,429.00
2,327.00
2,138.00
724.00
1,997.00
Interest
0.00
1.00
3.00
3.00
2.00
4.00
4.00
Exceptional Items
0.00
-1.00
-6.00
0.00
0.00
2.00
-5.00
Gross Profit (PBDT)
2,898.00
2,728.00
2,769.00
4,029.00
3,401.00
2,138.00
3,079.00
Depreciation
98.00
100.00
96.00
91.00
85.00
86.00
90.00
Profit Before Tax
1,413.00
1,032.00
1,326.00
2,234.00
2,051.00
636.00
1,896.00
Tax
333.00
310.00
386.00
834.00
566.00
180.00
523.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,079.00
721.00
940.00
1,400.00
1,485.00
457.00
1,372.00
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
1,079.00
721.00
940.00
1,400.00
1,485.00
457.00
1,372.00
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
1,079.00
721.00
940.00
1,400.00
1,485.00
457.00
1,372.00
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
17,155.00
17,412.00
16,889.00
16,243.00
15,190.00
14,121.00
13,632.00
Earnings per share (EPS)
39.14
26.18
33.15
50.46
53.23
16.35
49.21
Diluted Earnings per share
39.14
26.18
33.15
50.46
53.23
16.35
49.21
Operating Profit Margin (Excl OI)
46.29%
35.67%
46.01%
53.57%
58.51%
28.36%
59.25%
Gross Profit Margin
50.1%
39.47%
48.97%
56.11%
60.82%
31.75%
61.73%
PAT Margin
35.78%
25.14%
32.37%
33.78%
42.28%
20.1%
42.65%
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 -14.12% vs 23.75% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -27.34% vs 13.19% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -30.19% vs 28.92% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -100.00% vs -33.33% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Traders Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,016.00
4,635.00
-1,619.00
-34.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,016.00
4,635.00
-1,619.00
-34.93%
Raw Material Cost
20.00
11.00
9.00
81.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
611.00
2,296.00
-1,685.00
-73.39%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
819.00
1,772.00
-953.00
-53.78%
Other Expenses
17.00
16.70
0.30
1.80%
Total Expenditure (Excl Depreciation)
1,620.00
4,246.00
-2,626.00
-61.85%
Operating Profit (PBDIT) excl Other Income
1,396.00
389.00
1,007.00
258.87%
Other Income
16.00
21.00
-5.00
-23.81%
Operating Profit (PBDIT)
1,510.00
509.00
1,001.00
196.66%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
1.00
-1.00
-100.00%
Gross Profit (PBDT)
2,898.00
4,525.00
-1,627.00
-35.96%
Depreciation
98.00
99.00
-1.00
-1.01%
Profit Before Tax
1,413.00
412.00
1,001.00
242.96%
Tax
333.00
186.00
147.00
79.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,079.00
226.00
853.00
377.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,079.00
226.00
853.00
377.43%
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
1,079.00
226.00
853.00
377.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,155.00
27,175.00
-10,020.00
-36.87%
Earnings per share (EPS)
39.14
7.09
32.05
452.05%
Diluted Earnings per share
39.14
7.09
32.05
452.05%
Operating Profit Margin (Excl OI)
46.29%
8.39%
0.00
37.90%
Gross Profit Margin
50.10%
11.02%
0.00
39.08%
PAT Margin
35.78%
4.88%
0.00
30.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 301.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.16% vs -1.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.12% vs 23.75% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 107.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 49.65% vs -23.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -27.34% vs 13.19% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.04% vs -21.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -30.19% vs 28.92% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.29%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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