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
27,389.00
27,369.00
26,196.00
24,816.00
25,640.00
26,092.00
23,421.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,389.00
27,369.00
26,196.00
24,816.00
25,640.00
26,092.00
23,421.00
Raw Material Cost
10,149.00
10,299.00
10,106.00
9,557.00
9,776.00
10,485.00
9,241.00
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
3.00
2.00
3.00
2.00
2.00
3.00
2.00
Selling and Distribution Expenses
2,531.00
2,689.00
2,495.00
2,472.00
2,420.00
2,414.00
2,215.00
Other Expenses
-0.30
-0.20
-0.30
-0.20
-0.20
-0.30
-0.20
Total Expenditure (Excl Depreciation)
12,680.00
12,988.00
12,601.00
12,029.00
12,196.00
12,899.00
11,456.00
Operating Profit (PBDIT) excl Other Income
14709
14381
13595
12787
13444
13193
11965
Other Income
168.00
227.00
272.00
175.00
173.00
197.00
179.00
Operating Profit (PBDIT)
16,244.00
16,041.00
15,224.00
14,225.00
14,851.00
14,747.00
13,473.00
Interest
3.00
2.00
3.00
2.00
2.00
3.00
2.00
Exceptional Items
102.00
-91.00
0.00
2.00
1.00
-1,000.00
-1.00
Gross Profit (PBDT)
17,240.00
17,070.00
16,090.00
15,259.00
15,864.00
15,607.00
14,180.00
Depreciation
1,367.00
1,433.00
1,357.00
1,263.00
1,234.00
1,357.00
1,329.00
Profit Before Tax
14,975.00
14,513.00
13,864.00
12,963.00
13,615.00
12,387.00
12,143.00
Tax
4,645.00
4,392.00
4,311.00
4,034.00
4,229.00
3,835.00
3,776.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,232.00
10,025.00
9,471.00
8,887.00
9,253.00
8,442.00
8,301.00
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
10,232.00
10,025.00
9,471.00
8,887.00
9,253.00
8,442.00
8,301.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
97.00
95.00
82.00
42.00
133.00
111.00
65.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,329.00
10,120.00
9,553.00
8,929.00
9,386.00
8,553.00
8,366.00
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
1,87,812.00
2,04,204.00
1,98,919.00
2,04,443.00
1,95,486.00
1,96,000.00
1,87,512.00
Earnings per share (EPS)
21.69
21.08
19.75
18.47
19.22
17.53
17.21
Diluted Earnings per share
21.69
21.08
19.75
18.47
19.22
17.53
17.21
Operating Profit Margin (Excl OI)
53.7%
52.54%
51.9%
51.53%
52.43%
50.56%
51.09%
Gross Profit Margin
59.67%
58.26%
58.1%
57.33%
57.91%
52.68%
57.52%
PAT Margin
37.36%
36.63%
36.15%
35.81%
36.09%
32.35%
35.44%
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 6.82% vs 7.15% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 10.05% vs 12.30% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 9.52% vs 10.93% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 50.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of USS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
27,389.00
54,028.00
-26,639.00
-49.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,389.00
54,028.00
-26,639.00
-49.31%
Raw Material Cost
10,149.00
4,847.00
5,302.00
109.39%
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
3.00
63.00
-60.00
-95.24%
Selling and Distribution Expenses
2,531.00
32,260.00
-29,729.00
-92.15%
Other Expenses
-0.30
-6.30
6.00
95.24%
Total Expenditure (Excl Depreciation)
12,680.00
37,107.00
-24,427.00
-65.83%
Operating Profit (PBDIT) excl Other Income
14,709.00
16,921.00
-2,212.00
-13.07%
Other Income
168.00
-221.00
389.00
176.02%
Operating Profit (PBDIT)
16,244.00
18,285.00
-2,041.00
-11.16%
Interest
3.00
63.00
-60.00
-95.24%
Exceptional Items
102.00
0.00
102.00
Gross Profit (PBDT)
17,240.00
49,181.00
-31,941.00
-64.95%
Depreciation
1,367.00
1,585.00
-218.00
-13.75%
Profit Before Tax
14,975.00
16,639.00
-1,664.00
-10.00%
Tax
4,645.00
5,262.00
-617.00
-11.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,232.00
11,376.00
-1,144.00
-10.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,232.00
11,376.00
-1,144.00
-10.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
97.00
0.00
97.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,329.00
11,376.00
-1,047.00
-9.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,87,812.00
88,327.00
99,485.00
112.63%
Earnings per share (EPS)
21.69
12.79
8.90
69.59%
Diluted Earnings per share
21.69
12.79
8.90
69.59%
Operating Profit Margin (Excl OI)
53.70%
31.32%
0.00
22.38%
Gross Profit Margin
59.67%
33.73%
0.00
25.94%
PAT Margin
37.36%
21.06%
0.00
16.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,738.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.07% vs 4.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.82% vs 7.15% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,032.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.07% vs 5.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.05% vs 12.30% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,607.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.66% vs 5.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.52% vs 10.93% in Jun 2024
Quarterly - Interest
Interest 0.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 50.00% vs -33.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 50.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.70%
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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