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
57,501.00
53,184.00
55,647.00
58,916.00
54,720.00
53,825.00
50,173.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,501.00
53,184.00
55,647.00
58,916.00
54,720.00
53,825.00
50,173.00
Raw Material Cost
46,389.00
45,135.00
46,245.00
48,176.00
44,377.00
45,246.00
41,476.00
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
98.00
102.00
95.00
91.00
77.00
68.00
31.00
Selling and Distribution Expenses
8,863.00
8,886.00
8,306.00
8,703.00
8,123.00
7,663.00
7,725.00
Other Expenses
-9.80
-10.20
-9.50
-9.10
-7.70
-6.80
-3.10
Total Expenditure (Excl Depreciation)
55,252.00
54,021.00
54,551.00
56,879.00
52,500.00
52,909.00
49,201.00
Operating Profit (PBDIT) excl Other Income
2249
-837
1096
2037
2220
916
972
Other Income
46.00
96.00
126.00
289.00
235.00
148.00
56.00
Operating Profit (PBDIT)
4,025.00
1,569.00
3,094.00
4,001.00
4,100.00
2,504.00
2,275.00
Interest
98.00
102.00
95.00
91.00
77.00
68.00
31.00
Exceptional Items
-51.00
-775.00
-26.00
-229.00
-54.00
-162.00
-120.00
Gross Profit (PBDT)
11,112.00
8,049.00
9,402.00
10,740.00
10,343.00
8,579.00
8,697.00
Depreciation
1,730.00
2,310.00
1,872.00
1,675.00
1,645.00
1,440.00
1,247.00
Profit Before Tax
2,144.00
-1,616.00
1,100.00
2,005.00
2,324.00
834.00
877.00
Tax
569.00
-568.00
200.00
596.00
724.00
40.00
240.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,521.00
-959.00
831.00
1,313.00
1,495.00
807.00
707.00
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
1,521.00
-959.00
831.00
1,313.00
1,495.00
807.00
707.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.00
-89.00
69.00
96.00
105.00
-12.00
-71.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,575.00
-1,048.00
900.00
1,409.00
1,600.00
795.00
636.00
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
56,543.00
56,671.00
55,345.00
57,548.00
54,751.00
53,301.00
53,207.00
Earnings per share (EPS)
87.02
-54.96
47.63
75.18
85.55
46.15
40.6
Diluted Earnings per share
87.02
-54.96
47.63
75.18
85.55
46.15
40.6
Operating Profit Margin (Excl OI)
3.91%
-1.57%
1.97%
3.46%
4.06%
1.7%
1.94%
Gross Profit Margin
6.74%
1.3%
5.34%
6.25%
7.25%
4.22%
4.23%
PAT Margin
2.65%
-1.8%
1.49%
2.23%
2.73%
1.5%
1.41%
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 5.08% vs 9.91% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -1.56% vs 4.78% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 2.95% vs 10.74% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 27.27% vs 140.62% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of WARABEYA NICHIYO HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
57,501.00
13,836.00
43,665.00
315.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,501.00
13,836.00
43,665.00
315.59%
Raw Material Cost
46,389.00
9,658.00
36,731.00
380.32%
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
98.00
0.00
98.00
Selling and Distribution Expenses
8,863.00
3,670.00
5,193.00
141.50%
Other Expenses
-9.80
26.60
-36.40
-136.84%
Total Expenditure (Excl Depreciation)
55,252.00
13,594.00
41,658.00
306.44%
Operating Profit (PBDIT) excl Other Income
2,249.00
242.00
2,007.00
829.34%
Other Income
46.00
156.00
-110.00
-70.51%
Operating Profit (PBDIT)
4,025.00
1,271.00
2,754.00
216.68%
Interest
98.00
0.00
98.00
Exceptional Items
-51.00
0.00
-51.00
Gross Profit (PBDT)
11,112.00
4,178.00
6,934.00
165.96%
Depreciation
1,730.00
873.00
857.00
98.17%
Profit Before Tax
2,144.00
398.00
1,746.00
438.69%
Tax
569.00
153.00
416.00
271.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,521.00
244.00
1,277.00
523.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,521.00
244.00
1,277.00
523.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
54.00
0.00
54.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,575.00
244.00
1,331.00
545.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
56,543.00
68,457.00
-11,914.00
-17.40%
Earnings per share (EPS)
87.02
8.57
78.45
915.40%
Diluted Earnings per share
87.02
8.57
78.45
915.40%
Operating Profit Margin (Excl OI)
3.91%
1.75%
0.00
2.16%
Gross Profit Margin
6.74%
9.19%
0.00
-2.45%
PAT Margin
2.65%
1.76%
0.00
0.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,750.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 3.33%
YoY Growth in quarter ended May 2025 is 5.08% vs 9.91% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 157.50 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 75.00%
YoY Growth in quarter ended May 2025 is -1.56% vs 4.78% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 397.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 34.06%
YoY Growth in quarter ended May 2025 is 2.95% vs 10.74% in May 2024
Quarterly - Interest
Interest 9.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 3.16%
YoY Growth in quarter ended May 2025 is 27.27% vs 140.62% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.91%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
