Upcon Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Jan'24

Oct'23

Net Sales

311.07

331.10

262.40

185.60

415.68

223.34

140.91

Other Operating Income

0.00

Total Operating income

311.07

331.10

262.40

185.60

415.68

223.34

140.91

Raw Material Cost

76.52

149.91

86.46

88.54

115.40

90.08

79.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.17

0.12

0.13

0.12

0.13

0.14

Selling and Distribution Expenses

95.13

135.48

94.25

102.49

86.72

82.05

80.38

Other Expenses

-0.02

-0.01

0.26

0.08

0.43

0.39

Total Expenditure (Excl Depreciation)

171.64

285.39

180.72

193.74

203.05

176.55

163.77

Operating Profit (PBDIT) excl Other Income

139.4

45.7

81.7

-8.100000000000001

212.60000000000002

46.8

-22.9

Other Income

1.14

2.37

0.07

2.57

1.25

1.77

0.19

Operating Profit (PBDIT)

142.68

50.95

84.62

-2.88

216.49

51.57

-20.17

Interest

0.17

0.12

0.13

0.12

0.13

0.14

Exceptional Items

-3.65

0.15

-0.15

3.59

-3.59

0.47

-0.01

Gross Profit (PBDT)

234.56

181.19

175.94

97.06

300.27

133.26

61.58

Depreciation

2.11

2.86

2.87

2.69

2.61

3.01

2.50

Profit Before Tax

136.74

48.11

81.48

-2.10

210.16

48.90

-22.83

Tax

45.14

-3.96

27.56

-1.36

70.89

16.40

-9.93

Provisions and contingencies

0.00

Profit After Tax

91.60

52.07

53.92

-0.74

139.27

32.49

-12.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

91.60

52.07

53.92

-0.74

139.27

32.49

-12.89

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

91.60

52.07

53.92

-0.74

139.27

32.49

-12.89

Equity Capital

0.00

Face Value

0.0

Reserves

1,577.78

1,539.07

1,478.44

1,414.23

1,415.34

1,289.21

1,254.92

Earnings per share (EPS)

65.23

37.08

38.4

-0.52

99.17

23.14

-9.18

Diluted Earnings per share

65.23

37.08

38.4

-0.52

99.17

23.14

-9.18

Operating Profit Margin (Excl OI)

44.82%

13.81%

31.13%

-4.38%

51.15%

20.95%

-16.23%

Gross Profit Margin

44.64%

15.4%

32.14%

0.32%

51.19%

23.24%

-14.42%

PAT Margin

29.45%

15.73%

20.55%

-0.4%

33.5%

14.55%

-9.15%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Apr 2025 is -25.16% vs 40.53% in Apr 2024

Consolidate Net Profit

YoY Growth in quarter ended Apr 2025 is -34.24% vs 231.67% in Apr 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2025 is -34.25% vs 254.53% in Apr 2024

Interest

YoY Growth in quarter ended Apr 2025 is 100.00% vs 0.00% in Apr 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024

Compare Quarterly Results Of Upcon Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

311.07

2,123.71

-1,812.64

-85.35%

Other Operating Income

0.00

Total Operating income

311.07

2,123.71

-1,812.64

-85.35%

Raw Material Cost

76.52

1,964.52

-1,888.00

-96.10%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.17

0.45

-0.28

-62.22%

Selling and Distribution Expenses

95.13

220.66

-125.53

-56.89%

Other Expenses

-0.02

-0.04

0.02

50.00%

Total Expenditure (Excl Depreciation)

171.64

2,185.18

-2,013.54

-92.15%

Operating Profit (PBDIT) excl Other Income

139.43

-61.47

200.90

326.83%

Other Income

1.14

7.76

-6.62

-85.31%

Operating Profit (PBDIT)

142.68

-33.32

176.00

528.21%

Interest

0.17

0.45

-0.28

-62.22%

Exceptional Items

-3.65

0.00

-3.65

Gross Profit (PBDT)

234.56

159.19

75.37

47.35%

Depreciation

2.11

20.39

-18.28

-89.65%

Profit Before Tax

136.74

-54.16

190.90

352.47%

Tax

45.14

-34.05

79.19

232.57%

Provisions and contingencies

0.00

Profit After Tax

91.60

-18.46

110.06

596.21%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

91.60

-18.46

110.06

596.21%

Share in Profit of Associates

0.00

Minority Interest

0.00

-1.65

1.65

100.00%

Other related items

0.00

Consolidated Net Profit

91.60

-20.11

111.71

555.49%

Equity Capital

0.00

Face Value

0.00

Reserves

1,577.78

3,385.18

-1,807.40

-53.39%

Earnings per share (EPS)

65.23

-29.87

95.10

318.38%

Diluted Earnings per share

65.23

-29.87

95.10

318.38%

Operating Profit Margin (Excl OI)

44.82%

-2.89%

0.00

47.71%

Gross Profit Margin

44.64%

-1.59%

0.00

46.23%

PAT Margin

29.45%

-0.87%

0.00

30.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 31.11 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -6.04% vs 26.18% in Jan 2025

YoY Growth in quarter ended Apr 2025 is -25.16% vs 40.53% in Apr 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9.16 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 75.82% vs -3.34% in Jan 2025

YoY Growth in quarter ended Apr 2025 is -34.24% vs 231.67% in Apr 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.15 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 191.15% vs -42.49% in Jan 2025

YoY Growth in quarter ended Apr 2025 is -34.25% vs 254.53% in Apr 2024

Quarterly - Interest

Interest 0.02 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 100.00% vs 0.00% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 100.00% vs 0.00% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 44.82%

in Apr 2025

Figures in %

QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025

YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024