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
41,559.00
29,328.00
41,810.00
28,746.00
37,049.00
26,488.00
40,583.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,559.00
29,328.00
41,810.00
28,746.00
37,049.00
26,488.00
40,583.00
Raw Material Cost
24,939.00
18,993.00
26,516.00
18,229.00
23,515.00
18,134.00
25,513.00
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
8.00
8.00
9.00
8.00
8.00
8.00
9.00
Selling and Distribution Expenses
7,592.00
6,616.00
6,547.00
5,624.00
6,499.00
5,890.00
6,382.00
Other Expenses
-0.80
-0.80
-0.90
-0.80
-0.80
-0.80
-0.90
Total Expenditure (Excl Depreciation)
32,531.00
25,609.00
33,063.00
23,853.00
30,014.00
24,024.00
31,895.00
Operating Profit (PBDIT) excl Other Income
9028
3719
8747
4893
7035
2464
8688
Other Income
205.00
153.00
118.00
101.00
162.00
122.00
135.00
Operating Profit (PBDIT)
10,080.00
4,382.00
9,625.00
5,716.00
7,909.00
3,305.00
9,522.00
Interest
8.00
8.00
9.00
8.00
8.00
8.00
9.00
Exceptional Items
0.00
-3.00
0.00
0.00
-3.00
0.00
0.00
Gross Profit (PBDT)
16,620.00
10,335.00
15,294.00
10,517.00
13,534.00
8,354.00
15,070.00
Depreciation
847.00
510.00
760.00
722.00
712.00
719.00
699.00
Profit Before Tax
9,226.00
3,865.00
8,854.00
4,985.00
7,186.00
2,577.00
8,814.00
Tax
3,409.00
-9.00
3,366.00
1,966.00
2,675.00
-323.00
3,333.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,817.00
3,874.00
5,488.00
3,020.00
4,510.00
2,900.00
5,481.00
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
5,817.00
3,874.00
5,488.00
3,020.00
4,510.00
2,900.00
5,481.00
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
5,817.00
3,874.00
5,488.00
3,020.00
4,510.00
2,900.00
5,481.00
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
1,34,486.00
1,35,302.00
1,33,346.00
1,24,765.00
1,25,811.00
1,25,428.00
1,20,891.00
Earnings per share (EPS)
71.28
47.47
67.25
37.01
55.26
35.53
67.16
Diluted Earnings per share
71.28
47.47
67.25
37.01
55.26
35.53
67.16
Operating Profit Margin (Excl OI)
21.72%
12.68%
20.92%
17.02%
18.99%
9.3%
21.41%
Gross Profit Margin
24.24%
14.92%
22.99%
19.85%
21.32%
12.44%
23.44%
PAT Margin
14.0%
13.21%
13.13%
10.51%
12.17%
10.95%
13.51%
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 Jun 2025 is 12.17% vs 4.94% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 28.98% vs -1.20% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 27.47% vs -0.06% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs -11.11% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Workman Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
41,559.00
2,81,613.00
-2,40,054.00
-85.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,559.00
2,81,613.00
-2,40,054.00
-85.24%
Raw Material Cost
24,939.00
2,53,342.00
-2,28,403.00
-90.16%
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
8.00
534.00
-526.00
-98.50%
Selling and Distribution Expenses
7,592.00
20,073.00
-12,481.00
-62.18%
Other Expenses
-0.80
-53.40
52.60
98.50%
Total Expenditure (Excl Depreciation)
32,531.00
2,73,415.00
-2,40,884.00
-88.10%
Operating Profit (PBDIT) excl Other Income
9,028.00
8,198.00
830.00
10.12%
Other Income
205.00
-2,447.00
2,652.00
108.38%
Operating Profit (PBDIT)
10,080.00
6,884.00
3,196.00
46.43%
Interest
8.00
534.00
-526.00
-98.50%
Exceptional Items
0.00
-36.00
36.00
100.00%
Gross Profit (PBDT)
16,620.00
28,271.00
-11,651.00
-41.21%
Depreciation
847.00
1,133.00
-286.00
-25.24%
Profit Before Tax
9,226.00
5,178.00
4,048.00
78.18%
Tax
3,409.00
839.00
2,570.00
306.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,817.00
5,091.00
726.00
14.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,817.00
5,091.00
726.00
14.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-752.00
752.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,817.00
4,339.00
1,478.00
34.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,34,486.00
2,50,618.00
-1,16,132.00
-46.34%
Earnings per share (EPS)
71.28
28.53
42.75
149.84%
Diluted Earnings per share
71.28
28.53
42.75
149.84%
Operating Profit Margin (Excl OI)
21.72%
2.91%
0.00
18.81%
Gross Profit Margin
24.24%
2.24%
0.00
22.00%
PAT Margin
14.00%
1.81%
0.00
12.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,155.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.70% vs -29.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.17% vs 4.94% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 581.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 50.15% vs -29.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.98% vs -1.20% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 987.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 133.51% vs -55.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.47% vs -0.06% in Jun 2024
Quarterly - Interest
Interest 0.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -11.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs -11.11% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.72%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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