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
7,314.19
7,097.17
6,735.56
7,754.95
7,120.39
6,067.98
6,186.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,314.19
7,097.17
6,735.56
7,754.95
7,120.39
6,067.98
6,186.22
Raw Material Cost
1,178.87
1,236.30
1,208.39
1,185.56
1,046.20
1,111.02
1,022.67
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
39.75
38.34
25.29
19.14
20.00
41.71
20.72
Selling and Distribution Expenses
3,167.43
3,795.01
3,145.62
3,200.39
2,852.04
3,102.42
2,833.98
Other Expenses
85.75
80.57
78.57
80.31
80.33
75.99
77.48
Total Expenditure (Excl Depreciation)
5,243.60
5,875.40
5,165.03
5,208.24
4,721.48
5,015.05
4,652.22
Operating Profit (PBDIT) excl Other Income
2070.6
1221.8000000000002
1570.5
2546.7
2398.8999999999996
1052.9
1534
Other Income
31.77
66.61
12.48
60.63
26.99
43.59
23.66
Operating Profit (PBDIT)
2,534.92
2,183.65
2,030.33
3,047.94
2,855.18
1,518.48
1,971.58
Interest
39.75
38.34
25.29
19.14
20.00
41.71
20.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,135.32
5,860.87
5,527.17
6,569.39
6,074.19
4,956.95
5,163.54
Depreciation
432.55
447.63
447.32
440.60
429.28
421.96
413.92
Profit Before Tax
2,062.61
1,697.67
1,557.72
2,588.20
2,405.89
1,054.82
1,536.94
Tax
625.00
480.94
457.78
745.18
663.65
150.70
440.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,466.75
1,226.99
1,105.15
1,848.85
1,748.56
911.87
1,104.34
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
1,466.75
1,226.99
1,105.15
1,848.85
1,748.56
911.87
1,104.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.85
-5.74
-5.21
-5.83
-6.32
-7.75
-8.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,463.89
1,221.24
1,099.94
1,843.02
1,742.24
904.12
1,096.29
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
41,917.21
41,792.39
40,644.63
41,271.95
38,907.99
39,074.46
38,399.44
Earnings per share (EPS)
42.08
35.3
31.74
53.19
50.34
26.23
31.82
Diluted Earnings per share
42.08
35.3
31.74
53.19
50.34
26.23
31.82
Operating Profit Margin (Excl OI)
28.31%
23.52%
23.32%
32.84%
33.69%
17.35%
24.8%
Gross Profit Margin
34.11%
30.23%
29.77%
39.06%
39.82%
24.34%
31.54%
PAT Margin
20.05%
17.29%
16.41%
23.84%
24.56%
15.03%
17.85%
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 May 2025 is 8.59%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 33.09%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 24.04%
Interest
QoQ Growth in quarter ended May 2025 is 56.92%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of WingArc1st Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,314.19
9,140.00
-1,825.81
-19.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,314.19
9,140.00
-1,825.81
-19.98%
Raw Material Cost
1,178.87
898.00
280.87
31.28%
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
39.75
0.00
39.75
Selling and Distribution Expenses
3,167.43
5,287.00
-2,119.57
-40.09%
Other Expenses
85.75
40.60
45.15
111.21%
Total Expenditure (Excl Depreciation)
5,243.60
6,591.00
-1,347.40
-20.44%
Operating Profit (PBDIT) excl Other Income
2,070.59
2,549.00
-478.41
-18.77%
Other Income
31.77
-70.00
101.77
145.39%
Operating Profit (PBDIT)
2,534.92
3,175.00
-640.08
-20.16%
Interest
39.75
0.00
39.75
Exceptional Items
0.00
-1.00
1.00
100.00%
Gross Profit (PBDT)
6,135.32
8,242.00
-2,106.68
-25.56%
Depreciation
432.55
696.00
-263.45
-37.85%
Profit Before Tax
2,062.61
2,478.00
-415.39
-16.76%
Tax
625.00
818.00
-193.00
-23.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,466.75
1,660.00
-193.25
-11.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,466.75
1,660.00
-193.25
-11.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.85
0.00
-2.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,463.89
1,660.00
-196.11
-11.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,917.21
14,298.00
27,619.21
193.17%
Earnings per share (EPS)
42.08
35.90
6.18
17.21%
Diluted Earnings per share
42.08
35.90
6.18
17.21%
Operating Profit Margin (Excl OI)
28.31%
27.89%
0.00
0.42%
Gross Profit Margin
34.11%
34.73%
0.00
-0.62%
PAT Margin
20.05%
18.16%
0.00
1.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 731.42 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 8.59%
YoY Growth in quarter ended May 2025 is 2.72% vs 2.87% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 146.39 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 33.09%
YoY Growth in quarter ended May 2025 is -15.97% vs -4.78% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 250.31 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 24.04%
YoY Growth in quarter ended May 2025 is -11.49% vs -4.11% in May 2024
Quarterly - Interest
Interest 3.97 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 56.92%
YoY Growth in quarter ended May 2025 is 98.50% vs -42.36% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.31%
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."
