Y's table corp. Quarterly Results: Standalone & Consolidated Reports

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

3,340.16

3,182.97

2,992.86

2,858.34

3,086.66

2,983.38

2,763.20

Other Operating Income

0.00

Total Operating income

3,340.16

3,182.97

2,992.86

2,858.34

3,086.66

2,983.38

2,763.20

Raw Material Cost

2,539.35

2,508.98

2,429.45

2,373.67

2,392.18

2,364.11

2,235.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.86

4.56

4.71

4.79

4.65

4.39

4.19

Selling and Distribution Expenses

619.87

633.72

549.45

561.93

552.46

550.99

499.66

Other Expenses

-0.79

-0.46

-0.47

-0.48

-0.47

-0.44

-0.42

Total Expenditure (Excl Depreciation)

3,159.22

3,142.70

2,978.90

2,935.61

2,944.64

2,915.10

2,735.43

Operating Profit (PBDIT) excl Other Income

180.9

40.300000000000004

-77.30000000000001

142

68.3

27.799999999999997

Other Income

1.55

51.48

45.19

45.48

5.70

53.52

37.97

Operating Profit (PBDIT)

230.83

151.78

103.58

9.83

184.20

179.29

109.45

Interest

7.86

4.56

4.71

4.79

4.65

4.39

4.19

Exceptional Items

-8.61

-8.77

0.00

-2.32

0.00

-33.45

-172.13

Gross Profit (PBDT)

800.81

673.98

563.41

484.67

694.48

619.26

527.44

Depreciation

48.33

60.04

44.43

41.62

36.48

57.50

43.71

Profit Before Tax

166.03

78.41

54.44

-38.91

143.07

83.95

-110.58

Tax

11.48

-76.46

27.30

11.45

14.07

-60.88

-1.28

Provisions and contingencies

0.00

Profit After Tax

154.55

154.87

27.14

-50.36

129.00

144.82

-109.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

154.55

154.87

27.14

-50.36

129.00

144.82

-109.30

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

154.55

154.87

27.14

-50.36

129.00

144.82

-109.30

Equity Capital

0.00

Face Value

0.0

Reserves

832.80

678.24

523.32

496.19

546.69

417.58

272.72

Earnings per share (EPS)

46.86

46.96

8.23

-15.27

39.11

43.91

-33.14

Diluted Earnings per share

46.86

46.96

8.23

-15.27

39.11

43.91

-33.14

Operating Profit Margin (Excl OI)

5.42%

1.26%

0.47%

-2.7%

4.6%

2.29%

1.01%

Gross Profit Margin

6.42%

4.35%

3.3%

0.1%

5.82%

4.74%

-2.42%

PAT Margin

4.63%

4.87%

0.91%

-1.76%

4.18%

4.85%

-3.96%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2025 is 11.60%

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 470.11%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 292.64%

Interest

QoQ Growth in quarter ended May 2025 is 68.09%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of Y's table corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

3,340.16

7,179.75

-3,839.59

-53.48%

Other Operating Income

0.00

Total Operating income

3,340.16

7,179.75

-3,839.59

-53.48%

Raw Material Cost

2,539.35

2,506.98

32.37

1.29%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.86

37.88

-30.02

-79.25%

Selling and Distribution Expenses

619.87

4,626.42

-4,006.55

-86.60%

Other Expenses

-0.79

-3.79

3.00

79.16%

Total Expenditure (Excl Depreciation)

3,159.22

7,133.40

-3,974.18

-55.71%

Operating Profit (PBDIT) excl Other Income

180.95

46.35

134.60

290.40%

Other Income

1.55

24.75

-23.20

-93.74%

Operating Profit (PBDIT)

230.83

285.23

-54.40

-19.07%

Interest

7.86

37.88

-30.02

-79.25%

Exceptional Items

-8.61

-422.47

413.86

97.96%

Gross Profit (PBDT)

800.81

4,672.77

-3,871.96

-82.86%

Depreciation

48.33

214.13

-165.80

-77.43%

Profit Before Tax

166.03

-389.25

555.28

142.65%

Tax

11.48

67.85

-56.37

-83.08%

Provisions and contingencies

0.00

Profit After Tax

154.55

-449.70

604.25

134.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

154.55

-449.70

604.25

134.37%

Share in Profit of Associates

0.00

Minority Interest

0.00

-7.39

7.39

100.00%

Other related items

0.00

Consolidated Net Profit

154.55

-457.09

611.64

133.81%

Equity Capital

0.00

Face Value

0.00

Reserves

832.80

1,030.94

-198.14

-19.22%

Earnings per share (EPS)

46.86

-50.72

97.58

192.39%

Diluted Earnings per share

46.86

-50.72

97.58

192.39%

Operating Profit Margin (Excl OI)

5.42%

0.65%

0.00

4.77%

Gross Profit Margin

6.42%

-2.44%

0.00

8.86%

PAT Margin

4.63%

-6.26%

0.00

10.89%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 334.02 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 11.60%

YoY Growth in quarter ended May 2025 is 8.21% vs 8.58% in May 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15.45 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 470.11%

YoY Growth in quarter ended May 2025 is 19.77% vs 59.06% in May 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 22.93 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 292.64%

YoY Growth in quarter ended May 2025 is 28.46% vs 16.90% in May 2024

Quarterly - Interest

Interest 0.79 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 68.09%

YoY Growth in quarter ended May 2025 is 68.09% vs -17.54% in May 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.42%

in May 2025

Figures in %

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

YoY Growth in quarter ended May 2025 has improved from May 2024