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
15,774.00
16,235.00
17,096.00
15,936.00
15,890.00
15,368.00
16,957.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,774.00
16,235.00
17,096.00
15,936.00
15,890.00
15,368.00
16,957.00
Raw Material Cost
11,625.00
11,686.00
12,314.00
11,567.00
11,913.00
11,564.00
12,679.00
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
134.00
173.00
98.00
163.00
144.00
90.00
146.00
Selling and Distribution Expenses
4,108.00
3,942.00
4,363.00
3,947.00
4,114.00
4,173.00
4,102.00
Other Expenses
-13.40
-17.30
-9.80
-16.30
-14.40
-2.80
-5.90
Total Expenditure (Excl Depreciation)
15,733.00
15,628.00
16,677.00
15,514.00
16,027.00
15,799.00
16,868.00
Operating Profit (PBDIT) excl Other Income
41
607
419
422
-137
-431
89
Other Income
520.00
1,539.00
278.00
-386.00
661.00
-48.00
165.00
Operating Profit (PBDIT)
1,389.00
2,963.00
1,572.00
942.00
1,512.00
552.00
1,225.00
Interest
134.00
173.00
98.00
163.00
144.00
90.00
146.00
Exceptional Items
-1.00
-502.00
404.00
-27.00
-18.00
-42.00
-1,483.00
Gross Profit (PBDT)
4,149.00
4,549.00
4,782.00
4,369.00
3,977.00
3,804.00
4,278.00
Depreciation
828.00
817.00
875.00
906.00
988.00
1,031.00
971.00
Profit Before Tax
425.00
1,470.00
1,004.00
-151.00
359.00
-613.00
-1,374.00
Tax
60.00
530.00
219.00
-178.00
246.00
391.00
-357.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
353.00
893.00
724.00
74.00
87.00
-907.00
-924.00
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
353.00
893.00
724.00
74.00
87.00
-907.00
-924.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
47.00
61.00
-48.00
26.00
-97.00
-94.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
364.00
940.00
785.00
26.00
113.00
-1,004.00
-1,018.00
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
44,985.00
44,708.00
44,466.00
45,177.00
45,716.00
43,860.00
44,380.00
Earnings per share (EPS)
37.81
95.82
77.77
8.06
9.24
-97.43
-99.15
Diluted Earnings per share
37.81
95.82
77.77
8.06
9.24
-97.43
-99.15
Operating Profit Margin (Excl OI)
0.26%
3.74%
2.45%
2.65%
-0.86%
-2.8%
0.52%
Gross Profit Margin
7.94%
14.09%
10.99%
4.74%
8.48%
2.72%
-2.38%
PAT Margin
2.24%
5.5%
4.23%
0.46%
0.55%
-5.9%
-5.45%
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 -2.84% vs -5.04% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -61.28% vs 19.75% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -38.97% vs 10.05% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -22.54% vs 76.53% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Wood One Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,774.00
5,129.98
10,644.02
207.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,774.00
5,129.98
10,644.02
207.49%
Raw Material Cost
11,625.00
2,935.10
8,689.90
296.07%
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
134.00
29.65
104.35
351.94%
Selling and Distribution Expenses
4,108.00
2,060.61
2,047.39
99.36%
Other Expenses
-13.40
-2.97
-10.43
-351.18%
Total Expenditure (Excl Depreciation)
15,733.00
4,995.71
10,737.29
214.93%
Operating Profit (PBDIT) excl Other Income
41.00
134.27
-93.27
-69.46%
Other Income
520.00
322.77
197.23
61.11%
Operating Profit (PBDIT)
1,389.00
654.30
734.70
112.29%
Interest
134.00
29.65
104.35
351.94%
Exceptional Items
-1.00
-10.22
9.22
90.22%
Gross Profit (PBDT)
4,149.00
2,194.88
1,954.12
89.03%
Depreciation
828.00
197.26
630.74
319.75%
Profit Before Tax
425.00
417.17
7.83
1.88%
Tax
60.00
165.85
-105.85
-63.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
353.00
251.72
101.28
40.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
353.00
251.72
101.28
40.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.00
-0.41
11.41
2,782.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
364.00
251.32
112.68
44.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
44,985.00
12,085.31
32,899.69
272.23%
Earnings per share (EPS)
37.81
14.93
22.88
153.25%
Diluted Earnings per share
37.81
14.93
22.88
153.25%
Operating Profit Margin (Excl OI)
0.26%
2.62%
0.00
-2.36%
Gross Profit Margin
7.94%
11.98%
0.00
-4.04%
PAT Margin
2.24%
4.91%
0.00
-2.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,577.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.84% vs -5.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.73% vs -1.94% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -61.28% vs 19.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 222.12% vs 142.97% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -38.97% vs 10.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.12% vs 26.07% in Jun 2024
Quarterly - Interest
Interest 13.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.54% vs 76.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.94% vs 42.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.26%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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