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
96,656.00
94,854.00
91,928.00
91,217.00
83,288.00
78,525.00
73,724.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
96,656.00
94,854.00
91,928.00
91,217.00
83,288.00
78,525.00
73,724.00
Raw Material Cost
63,724.00
62,924.00
60,104.00
62,321.00
52,832.00
48,986.00
45,459.00
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
221.00
189.00
160.00
139.00
133.00
121.00
121.00
Selling and Distribution Expenses
25,333.00
23,575.00
23,146.00
23,318.00
22,737.00
21,204.00
20,785.00
Other Expenses
-22.10
-18.90
-16.00
-13.90
-13.30
-12.10
-12.10
Total Expenditure (Excl Depreciation)
89,057.00
86,499.00
83,250.00
85,639.00
75,569.00
70,190.00
66,244.00
Operating Profit (PBDIT) excl Other Income
7599
8355
8678
5578
7719
8335
7480
Other Income
-160.00
-10.00
-373.00
-304.00
-46.00
-394.00
-14.00
Operating Profit (PBDIT)
10,533.00
11,115.00
10,872.00
8,243.00
10,282.00
10,434.00
9,824.00
Interest
221.00
189.00
160.00
139.00
133.00
121.00
121.00
Exceptional Items
-33.00
-40.00
-32.00
-404.00
-28.00
-26.00
-23.00
Gross Profit (PBDT)
32,932.00
31,930.00
31,824.00
28,896.00
30,456.00
29,539.00
28,265.00
Depreciation
3,094.00
2,770.00
2,567.00
2,969.00
2,609.00
2,493.00
2,358.00
Profit Before Tax
7,186.00
8,113.00
8,114.00
4,730.00
7,514.00
7,793.00
7,319.00
Tax
2,866.00
2,941.00
3,219.00
2,151.00
3,002.00
3,045.00
2,890.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,131.00
4,870.00
4,567.00
2,342.00
4,287.00
4,529.00
4,199.00
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
4,131.00
4,870.00
4,567.00
2,342.00
4,287.00
4,529.00
4,199.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
190.00
302.00
327.00
236.00
225.00
220.00
229.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,321.00
5,172.00
4,894.00
2,578.00
4,512.00
4,749.00
4,428.00
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
92,759.00
89,890.00
84,991.00
81,867.00
79,760.00
76,452.00
71,937.00
Earnings per share (EPS)
22.9
26.99
25.32
12.99
23.77
25.11
23.28
Diluted Earnings per share
22.9
26.99
25.32
12.99
23.77
25.11
23.28
Operating Profit Margin (Excl OI)
7.86%
8.81%
9.44%
6.12%
9.27%
10.61%
10.15%
Gross Profit Margin
10.64%
11.47%
11.62%
8.44%
12.15%
13.1%
13.13%
PAT Margin
4.27%
5.13%
4.97%
2.57%
5.15%
5.77%
5.7%
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 16.05% vs 21.83% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -4.23% vs 31.58% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 3.53% vs 21.75% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 66.17% vs -8.90% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of U-NEXT HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
96,656.00
18,20,341.00
-17,23,685.00
-94.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
96,656.00
18,20,341.00
-17,23,685.00
-94.69%
Raw Material Cost
63,724.00
8,65,688.00
-8,01,964.00
-92.64%
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
221.00
1,65,309.00
-1,65,088.00
-99.87%
Selling and Distribution Expenses
25,333.00
7,58,197.00
-7,32,864.00
-96.66%
Other Expenses
-22.10
-16,530.90
16,508.80
99.87%
Total Expenditure (Excl Depreciation)
89,057.00
16,23,885.00
-15,34,828.00
-94.52%
Operating Profit (PBDIT) excl Other Income
7,599.00
196,456.00
-1,88,857.00
-96.13%
Other Income
-160.00
14,18,056.00
-14,18,216.00
-100.01%
Operating Profit (PBDIT)
10,533.00
18,30,614.00
-18,20,081.00
-99.42%
Interest
221.00
1,65,309.00
-1,65,088.00
-99.87%
Exceptional Items
-33.00
-7,57,117.00
7,57,084.00
100.00%
Gross Profit (PBDT)
32,932.00
9,54,653.00
-9,21,721.00
-96.55%
Depreciation
3,094.00
2,16,102.00
-2,13,008.00
-98.57%
Profit Before Tax
7,186.00
6,92,086.00
-6,84,900.00
-98.96%
Tax
2,866.00
1,25,797.00
-1,22,931.00
-97.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,131.00
4,17,576.00
-4,13,445.00
-99.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,131.00
4,17,576.00
-4,13,445.00
-99.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
190.00
1,42,325.00
-1,42,135.00
-99.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,321.00
5,59,901.00
-5,55,580.00
-99.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
92,759.00
1,10,07,808.00
-1,09,15,049.00
-99.16%
Earnings per share (EPS)
22.90
291.28
-268.38
-92.14%
Diluted Earnings per share
22.90
291.28
-268.38
-92.14%
Operating Profit Margin (Excl OI)
7.86%
10.79%
0.00
-2.93%
Gross Profit Margin
10.64%
49.89%
0.00
-39.25%
PAT Margin
4.27%
22.94%
0.00
-18.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,665.60 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 5.14%
YoY Growth in quarter ended May 2025 is 16.05% vs 21.83% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 432.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -11.71%
YoY Growth in quarter ended May 2025 is -4.23% vs 31.58% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,069.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -4.91%
YoY Growth in quarter ended May 2025 is 3.53% vs 21.75% in May 2024
Quarterly - Interest
Interest 22.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 38.13%
YoY Growth in quarter ended May 2025 is 66.17% vs -8.90% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.86%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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