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
32,416.00
32,627.00
35,697.00
33,444.00
31,826.00
31,928.00
34,166.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,416.00
32,627.00
35,697.00
33,444.00
31,826.00
31,928.00
34,166.00
Raw Material Cost
25,733.00
25,815.00
28,485.00
26,863.00
24,400.00
25,302.00
26,878.00
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
42.00
27.00
29.00
28.00
19.00
18.00
17.00
Selling and Distribution Expenses
5,999.00
6,304.00
5,972.00
5,653.00
6,599.00
5,974.00
6,132.00
Other Expenses
-4.20
-2.70
-2.90
-2.80
-1.90
-0.90
-0.90
Total Expenditure (Excl Depreciation)
31,732.00
32,119.00
34,457.00
32,516.00
30,999.00
31,285.00
33,018.00
Operating Profit (PBDIT) excl Other Income
684
508
1240
928
827
643
1148
Other Income
166.00
426.00
201.00
35.00
41.00
125.00
93.00
Operating Profit (PBDIT)
1,354.00
1,484.00
1,974.00
1,500.00
1,393.00
1,288.00
1,769.00
Interest
42.00
27.00
29.00
28.00
19.00
18.00
17.00
Exceptional Items
0.00
-649.00
0.00
0.00
51.00
-142.00
-26.00
Gross Profit (PBDT)
6,683.00
6,812.00
7,212.00
6,581.00
7,426.00
6,626.00
7,288.00
Depreciation
504.00
550.00
533.00
537.00
525.00
520.00
528.00
Profit Before Tax
808.00
254.00
1,417.00
932.00
900.00
608.00
1,199.00
Tax
163.00
323.00
511.00
307.00
284.00
276.00
444.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
645.00
-69.00
906.00
624.00
616.00
332.00
756.00
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
645.00
-69.00
906.00
624.00
616.00
332.00
756.00
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
645.00
-69.00
906.00
624.00
616.00
332.00
756.00
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
23,374.00
23,240.00
24,488.00
23,389.00
22,860.00
22,789.00
22,228.00
Earnings per share (EPS)
33.32
-3.56
45.39
31.28
30.91
16.66
37.93
Diluted Earnings per share
33.32
-3.56
45.39
31.28
30.91
16.66
37.93
Operating Profit Margin (Excl OI)
2.11%
1.56%
3.47%
2.77%
2.6%
2.01%
3.36%
Gross Profit Margin
4.05%
2.46%
5.46%
4.39%
4.48%
3.53%
5.05%
PAT Margin
1.99%
-0.21%
2.54%
1.87%
1.94%
1.04%
2.21%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -0.65% vs -8.60% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 1,034.78% vs -107.62% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 12.29% vs -40.33% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 55.56% vs -6.90% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Watahan & Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
32,416.00
25,569.00
6,847.00
26.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,416.00
25,569.00
6,847.00
26.78%
Raw Material Cost
25,733.00
19,157.00
6,576.00
34.33%
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
42.00
1.00
41.00
4,100.00%
Selling and Distribution Expenses
5,999.00
4,818.00
1,181.00
24.51%
Other Expenses
-4.20
-0.10
-4.10
-4,100.00%
Total Expenditure (Excl Depreciation)
31,732.00
23,975.00
7,757.00
32.35%
Operating Profit (PBDIT) excl Other Income
684.00
1,594.00
-910.00
-57.09%
Other Income
166.00
1,779.00
-1,613.00
-90.67%
Operating Profit (PBDIT)
1,354.00
3,558.00
-2,204.00
-61.94%
Interest
42.00
1.00
41.00
4,100.00%
Exceptional Items
0.00
-489.00
489.00
100.00%
Gross Profit (PBDT)
6,683.00
6,412.00
271.00
4.23%
Depreciation
504.00
185.00
319.00
172.43%
Profit Before Tax
808.00
2,883.00
-2,075.00
-71.97%
Tax
163.00
1,076.00
-913.00
-84.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
645.00
1,785.00
-1,140.00
-63.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
645.00
1,785.00
-1,140.00
-63.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
21.00
-21.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
645.00
1,806.00
-1,161.00
-64.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,374.00
46,763.00
-23,389.00
-50.02%
Earnings per share (EPS)
33.32
147.68
-114.36
-77.44%
Diluted Earnings per share
33.32
147.68
-114.36
-77.44%
Operating Profit Margin (Excl OI)
2.11%
6.23%
0.00
-4.12%
Gross Profit Margin
4.05%
12.00%
0.00
-7.95%
PAT Margin
1.99%
6.98%
0.00
-4.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,241.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.65% vs -8.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.85% vs 6.94% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,034.78% vs -107.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.71% vs 170.18% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.29% vs -40.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.13% vs 74.23% in Jun 2024
Quarterly - Interest
Interest 4.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 55.56% vs -6.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 121.05% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.11%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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