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
30,154.00
22,235.00
26,613.00
23,821.00
24,400.00
22,207.00
25,020.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,154.00
22,235.00
26,613.00
23,821.00
24,400.00
22,207.00
25,020.00
Raw Material Cost
24,377.00
18,453.00
21,094.00
18,666.00
19,382.00
18,415.00
20,096.00
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
51.00
23.00
20.00
18.00
23.00
17.00
20.00
Selling and Distribution Expenses
3,237.00
2,813.00
2,747.00
2,668.00
2,736.00
2,840.00
2,500.00
Other Expenses
-5.10
-2.30
-2.00
-1.80
-2.30
2.40
3.50
Total Expenditure (Excl Depreciation)
27,614.00
21,266.00
23,841.00
21,334.00
22,118.00
21,296.00
22,651.00
Operating Profit (PBDIT) excl Other Income
2540
969
2772
2487
2282
911
2369
Other Income
92.00
-493.00
53.00
51.00
88.00
46.00
19.00
Operating Profit (PBDIT)
3,253.00
1,068.00
3,408.00
3,122.00
2,960.00
1,543.00
3,003.00
Interest
51.00
23.00
20.00
18.00
23.00
17.00
20.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,777.00
3,782.00
5,519.00
5,155.00
5,018.00
3,792.00
4,924.00
Depreciation
621.00
592.00
583.00
584.00
590.00
586.00
615.00
Profit Before Tax
2,579.00
454.00
2,804.00
2,520.00
2,347.00
940.00
2,366.00
Tax
821.00
401.00
906.00
739.00
765.00
303.00
685.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,709.00
164.00
1,939.00
1,840.00
1,622.00
686.00
1,750.00
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
1,709.00
164.00
1,939.00
1,840.00
1,622.00
686.00
1,750.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.00
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
1,745.00
164.00
1,939.00
1,840.00
1,622.00
686.00
1,750.00
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
73,365.00
72,893.00
73,432.00
72,635.00
70,978.00
71,107.00
70,633.00
Earnings per share (EPS)
52.37
5.04
59.14
56.16
49.5
20.94
53.41
Diluted Earnings per share
52.37
5.04
59.14
56.16
49.5
20.94
53.41
Operating Profit Margin (Excl OI)
8.42%
4.36%
10.42%
10.44%
9.35%
4.1%
9.47%
Gross Profit Margin
10.61%
4.7%
12.73%
13.03%
12.04%
6.87%
11.91%
PAT Margin
5.67%
0.74%
7.29%
7.72%
6.65%
3.09%
6.99%
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 35.62% vs -16.45% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 964.02% vs -91.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 102.50% vs -53.47% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 121.74% vs 15.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of WELLNEO SUGAR Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
30,154.00
46,874.00
-16,720.00
-35.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,154.00
46,874.00
-16,720.00
-35.67%
Raw Material Cost
24,377.00
36,152.00
-11,775.00
-32.57%
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
51.00
132.00
-81.00
-61.36%
Selling and Distribution Expenses
3,237.00
7,156.00
-3,919.00
-54.77%
Other Expenses
-5.10
-13.20
8.10
61.36%
Total Expenditure (Excl Depreciation)
27,614.00
43,308.00
-15,694.00
-36.24%
Operating Profit (PBDIT) excl Other Income
2,540.00
3,566.00
-1,026.00
-28.77%
Other Income
92.00
583.00
-491.00
-84.22%
Operating Profit (PBDIT)
3,253.00
5,634.00
-2,381.00
-42.26%
Interest
51.00
132.00
-81.00
-61.36%
Exceptional Items
0.00
-17.00
17.00
100.00%
Gross Profit (PBDT)
5,777.00
10,722.00
-4,945.00
-46.12%
Depreciation
621.00
1,485.00
-864.00
-58.18%
Profit Before Tax
2,579.00
4,000.00
-1,421.00
-35.52%
Tax
821.00
1,442.00
-621.00
-43.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,709.00
2,674.00
-965.00
-36.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,709.00
2,674.00
-965.00
-36.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
36.00
-117.00
153.00
130.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,745.00
2,557.00
-812.00
-31.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
73,365.00
1,10,718.00
-37,353.00
-33.74%
Earnings per share (EPS)
52.37
84.42
-32.05
-37.96%
Diluted Earnings per share
52.37
84.42
-32.05
-37.96%
Operating Profit Margin (Excl OI)
8.42%
7.61%
0.00
0.81%
Gross Profit Margin
10.61%
11.70%
0.00
-1.09%
PAT Margin
5.67%
5.70%
0.00
-0.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,015.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.62% vs -16.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.58% vs 8.36% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 174.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 964.02% vs -91.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.58% vs -13.54% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 316.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 102.50% vs -53.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.06% vs 63.65% in Jun 2024
Quarterly - Interest
Interest 5.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 121.74% vs 15.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 121.74% vs -11.54% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.42%
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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