Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'24
Nov'23
Aug'23
May'23
Feb'23
Nov'22
Aug'22
Net Sales
4,928.07
5,462.44
5,420.67
5,944.01
5,087.62
6,226.54
5,829.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,928.07
5,462.44
5,420.67
5,944.01
5,087.62
6,226.54
5,829.22
Raw Material Cost
3,411.02
3,908.52
3,765.17
4,794.82
3,501.34
4,255.17
3,989.27
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
3.32
3.30
3.36
3.48
2.96
2.25
2.48
Selling and Distribution Expenses
1,399.37
1,573.87
1,712.29
1,840.03
1,599.22
1,666.88
1,636.50
Other Expenses
-0.33
-0.33
-0.34
-0.35
-0.30
-0.23
-0.25
Total Expenditure (Excl Depreciation)
4,810.40
5,482.39
5,477.45
6,634.86
5,100.56
5,922.06
5,625.77
Operating Profit (PBDIT) excl Other Income
117.69999999999999
-20
-56.8
-690.8
-12.9
304.5
203.4
Other Income
73.91
246.94
-0.59
26.00
4.06
44.16
-10.89
Operating Profit (PBDIT)
211.84
275.67
23.86
-592.95
61.89
416.48
258.94
Interest
3.32
3.30
3.36
3.48
2.96
2.25
2.48
Exceptional Items
0.00
-460.83
-186.43
-470.07
0.00
-93.50
0.00
Gross Profit (PBDT)
1,517.05
1,553.92
1,655.50
1,149.19
1,586.28
1,971.36
1,839.95
Depreciation
20.26
48.69
81.23
71.89
70.77
67.83
66.38
Profit Before Tax
188.26
-237.15
-247.16
-1,138.39
-11.84
252.89
190.08
Tax
65.75
-28.97
-25.32
15.17
126.72
118.66
86.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.51
-208.18
-221.84
-1,153.57
-138.55
134.34
104.52
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
122.51
-208.18
-221.84
-1,153.57
-138.55
134.34
104.52
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
-0.10
-0.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.51
-208.18
-221.84
-1,153.57
-138.55
134.24
103.85
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
3,076.02
2,959.65
3,112.34
3,325.61
4,364.40
4,631.70
4,507.82
Earnings per share (EPS)
6.16
-10.48
-11.17
-58.09
-6.98
6.67
5.19
Diluted Earnings per share
6.16
-10.48
-11.17
-58.09
-6.98
6.67
5.19
Operating Profit Margin (Excl OI)
2.39%
-0.37%
-1.05%
-11.62%
-0.25%
4.89%
3.49%
Gross Profit Margin
4.23%
-3.45%
-3.06%
-17.94%
1.16%
5.15%
4.4%
PAT Margin
2.49%
-3.81%
-4.09%
-19.41%
-2.72%
2.16%
1.79%
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 Feb 2024 is -3.14% vs -15.83% in Feb 2023
Consolidate Net Profit
YoY Growth in quarter ended Feb 2024 is 188.38% vs -184.10% in Feb 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2024 is 138.58% vs -83.48% in Feb 2023
Interest
YoY Growth in quarter ended Feb 2024 is 10.00% vs 76.47% in Feb 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2024 has improved from Feb 2023
Compare Quarterly Results Of UUUM Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,928.07
4,953.84
-25.77
-0.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,928.07
4,953.84
-25.77
-0.52%
Raw Material Cost
3,411.02
2,322.13
1,088.89
46.89%
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
3.32
0.00
3.32
Selling and Distribution Expenses
1,399.37
2,050.33
-650.96
-31.75%
Other Expenses
-0.33
0.00
-0.33
Total Expenditure (Excl Depreciation)
4,810.40
4,372.47
437.93
10.02%
Operating Profit (PBDIT) excl Other Income
117.68
581.37
-463.69
-79.76%
Other Income
73.91
4.00
69.91
1,747.75%
Operating Profit (PBDIT)
211.84
712.85
-501.01
-70.28%
Interest
3.32
0.00
3.32
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,517.05
2,631.70
-1,114.65
-42.35%
Depreciation
20.26
127.48
-107.22
-84.11%
Profit Before Tax
188.26
585.37
-397.11
-67.84%
Tax
65.75
182.44
-116.69
-63.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
122.51
402.92
-280.41
-69.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.51
402.92
-280.41
-69.59%
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
122.51
402.92
-280.41
-69.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,076.02
4,367.75
-1,291.73
-29.57%
Earnings per share (EPS)
6.16
76.58
-70.42
-91.96%
Diluted Earnings per share
6.16
76.58
-70.42
-91.96%
Operating Profit Margin (Excl OI)
2.39%
11.74%
0.00
-9.35%
Gross Profit Margin
4.23%
14.39%
0.00
-10.16%
PAT Margin
2.49%
8.13%
0.00
-5.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 492.81 Million
in Feb 2024Figures in Million
QoQ Growth in quarter ended Feb 2024 is -9.78% vs 0.77% in Nov 2023
YoY Growth in quarter ended Feb 2024 is -3.14% vs -15.83% in Feb 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.25 Million
in Feb 2024Figures in Million
QoQ Growth in quarter ended Feb 2024 is 158.84% vs 6.13% in Nov 2023
YoY Growth in quarter ended Feb 2024 is 188.38% vs -184.10% in Feb 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.79 Million
in Feb 2024Figures in Million
QoQ Growth in quarter ended Feb 2024 is 380.49% vs 17.62% in Nov 2023
YoY Growth in quarter ended Feb 2024 is 138.58% vs -83.48% in Feb 2023
Quarterly - Interest
Interest 0.33 Million
in Feb 2024Figures in Million
QoQ Growth in quarter ended Feb 2024 is 0.00% vs -2.94% in Nov 2023
YoY Growth in quarter ended Feb 2024 is 10.00% vs 76.47% in Feb 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.39%
in Feb 2024Figures in %
QoQ Growth in quarter ended Feb 2024 has improved from Nov 2023
YoY Growth in quarter ended Feb 2024 has improved from Feb 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
