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
43,094.00
44,320.00
47,702.00
45,381.00
43,690.00
35,019.00
40,524.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,094.00
44,320.00
47,702.00
45,381.00
43,690.00
35,019.00
40,524.00
Raw Material Cost
22,576.00
23,542.00
23,767.00
22,342.00
20,858.00
21,261.00
19,890.00
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
147.00
143.00
125.00
138.00
112.00
52.00
83.00
Selling and Distribution Expenses
12,798.00
13,033.00
12,630.00
12,538.00
12,257.00
10,728.00
9,785.00
Other Expenses
-14.70
-14.30
-12.50
-13.80
-11.20
210.40
183.40
Total Expenditure (Excl Depreciation)
35,374.00
36,575.00
36,397.00
34,880.00
33,115.00
34,145.00
31,592.00
Operating Profit (PBDIT) excl Other Income
7720
7745
11305
10501
10575
874
8932
Other Income
-1,418.00
-38.00
1,683.00
-1,016.00
5,356.00
93.00
1,317.00
Operating Profit (PBDIT)
9,266.00
10,534.00
15,727.00
12,283.00
18,737.00
3,753.00
13,035.00
Interest
147.00
143.00
125.00
138.00
112.00
52.00
83.00
Exceptional Items
0.00
0.00
-32.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20,518.00
20,778.00
23,935.00
23,039.00
22,832.00
13,758.00
20,634.00
Depreciation
2,964.00
2,827.00
2,739.00
2,798.00
2,806.00
2,786.00
2,786.00
Profit Before Tax
6,152.00
7,563.00
12,831.00
9,345.00
15,820.00
915.00
10,166.00
Tax
1,710.00
1,244.00
3,362.00
2,005.00
4,424.00
655.00
2,032.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,368.00
5,861.00
9,065.00
6,321.00
11,181.00
556.00
7,146.00
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
4,368.00
5,861.00
9,065.00
6,321.00
11,181.00
556.00
7,146.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
73.00
457.00
405.00
1,018.00
215.00
-296.00
988.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,441.00
6,318.00
9,470.00
7,339.00
11,396.00
260.00
8,134.00
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
2,89,009.00
3,00,531.00
2,91,895.00
2,94,276.00
2,81,874.00
2,70,802.00
2,71,022.00
Earnings per share (EPS)
58.15
77.27
119.37
83.26
147.24
7.32
94.12
Diluted Earnings per share
58.15
77.27
119.37
83.26
147.24
7.32
94.12
Operating Profit Margin (Excl OI)
17.91%
17.48%
23.7%
23.14%
24.2%
2.5%
22.04%
Gross Profit Margin
21.15%
23.44%
32.64%
26.76%
42.63%
10.57%
31.96%
PAT Margin
10.14%
13.22%
19.0%
13.93%
25.59%
1.59%
17.63%
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 -1.36% vs 17.97% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -61.03% vs 162.40% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -20.16% vs 84.16% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 31.25% vs 16.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Tsumura & Co. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
43,094.00
5,92,872.00
-5,49,778.00
-92.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,094.00
5,92,872.00
-5,49,778.00
-92.73%
Raw Material Cost
22,576.00
5,49,606.00
-5,27,030.00
-95.89%
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
147.00
10.00
137.00
1,370.00%
Selling and Distribution Expenses
12,798.00
37,679.00
-24,881.00
-66.03%
Other Expenses
-14.70
-1.00
-13.70
-1,370.00%
Total Expenditure (Excl Depreciation)
35,374.00
5,87,285.00
-5,51,911.00
-93.98%
Operating Profit (PBDIT) excl Other Income
7,720.00
5,587.00
2,133.00
38.18%
Other Income
-1,418.00
722.00
-2,140.00
-296.40%
Operating Profit (PBDIT)
9,266.00
9,232.00
34.00
0.37%
Interest
147.00
10.00
137.00
1,370.00%
Exceptional Items
0.00
-14.00
14.00
100.00%
Gross Profit (PBDT)
20,518.00
43,266.00
-22,748.00
-52.58%
Depreciation
2,964.00
2,923.00
41.00
1.40%
Profit Before Tax
6,152.00
6,285.00
-133.00
-2.12%
Tax
1,710.00
2,501.00
-791.00
-31.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,368.00
3,782.00
586.00
15.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,368.00
3,782.00
586.00
15.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
73.00
1.00
72.00
7,200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,441.00
3,783.00
658.00
17.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,89,009.00
4,02,163.00
-1,13,154.00
-28.14%
Earnings per share (EPS)
58.15
52.63
5.52
10.49%
Diluted Earnings per share
58.15
52.63
5.52
10.49%
Operating Profit Margin (Excl OI)
17.91%
0.94%
0.00
16.97%
Gross Profit Margin
21.15%
1.55%
0.00
19.60%
PAT Margin
10.14%
0.64%
0.00
9.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,309.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.77% vs -7.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.36% vs 17.97% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 444.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -29.71% vs -33.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -61.03% vs 162.40% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,068.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.06% vs -24.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.16% vs 84.16% in Jun 2024
Quarterly - Interest
Interest 14.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.80% vs 14.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.25% vs 16.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.91%
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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