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
19,717.00
21,733.00
22,340.00
19,361.00
19,942.00
20,386.15
21,435.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,717.00
21,733.00
22,340.00
19,361.00
19,942.00
20,386.15
21,435.61
Raw Material Cost
13,982.00
14,758.00
15,138.00
14,420.00
14,910.00
14,157.23
14,862.59
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
11.00
13.00
15.00
14.00
8.00
13.80
12.80
Selling and Distribution Expenses
4,971.00
6,124.00
5,570.00
4,524.00
4,359.00
5,607.51
5,022.27
Other Expenses
-1.10
-1.30
-1.50
-1.40
-0.80
-0.77
-0.90
Total Expenditure (Excl Depreciation)
18,953.00
20,882.00
20,708.00
18,944.00
19,269.00
19,770.86
19,888.62
Operating Profit (PBDIT) excl Other Income
764
851
1632
417
673
615.3
1547
Other Income
369.00
108.00
153.00
56.00
106.00
304.73
126.87
Operating Profit (PBDIT)
1,303.00
1,134.00
1,949.00
658.00
956.00
1,112.09
1,858.30
Interest
11.00
13.00
15.00
14.00
8.00
13.80
12.80
Exceptional Items
-72.00
-45.00
0.00
0.00
0.00
-431.02
-26.24
Gross Profit (PBDT)
5,735.00
6,975.00
7,202.00
4,941.00
5,032.00
6,228.93
6,573.02
Depreciation
170.00
175.00
164.00
185.00
177.00
192.06
184.44
Profit Before Tax
1,050.00
902.00
1,767.00
460.00
771.00
475.20
1,634.81
Tax
411.00
229.00
529.00
228.00
288.00
176.54
520.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
639.00
672.00
1,239.00
232.00
482.00
298.65
1,114.18
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
639.00
672.00
1,239.00
232.00
482.00
298.65
1,114.18
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
639.00
672.00
1,239.00
232.00
482.00
298.65
1,114.18
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
42,861.00
43,176.00
42,350.00
39,739.00
40,795.00
40,040.07
38,786.98
Earnings per share (EPS)
76.21
80.15
147.77
27.71
57.81
35.82
133.73
Diluted Earnings per share
76.21
80.15
147.77
27.71
57.81
35.82
133.73
Operating Profit Margin (Excl OI)
3.87%
3.92%
7.31%
2.15%
3.37%
3.02%
7.22%
Gross Profit Margin
6.19%
4.96%
8.64%
3.33%
4.75%
3.27%
8.49%
PAT Margin
3.24%
3.09%
5.55%
1.2%
2.42%
1.46%
5.2%
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 -1.13% vs -1.31% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 32.57% vs 16.28% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 9.88% vs 7.03% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 37.50% vs -23.81% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Yagi & Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
19,717.00
2,431.63
17,285.37
710.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,717.00
2,431.63
17,285.37
710.86%
Raw Material Cost
13,982.00
1,713.77
12,268.23
715.86%
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
11.00
5.44
5.56
102.21%
Selling and Distribution Expenses
4,971.00
745.44
4,225.56
566.85%
Other Expenses
-1.10
-0.54
-0.56
-103.70%
Total Expenditure (Excl Depreciation)
18,953.00
2,459.21
16,493.79
670.69%
Operating Profit (PBDIT) excl Other Income
764.00
-27.58
791.58
2,870.12%
Other Income
369.00
148.51
220.49
148.47%
Operating Profit (PBDIT)
1,303.00
214.94
1,088.06
506.22%
Interest
11.00
5.44
5.56
102.21%
Exceptional Items
-72.00
-131.92
59.92
45.42%
Gross Profit (PBDT)
5,735.00
717.86
5,017.14
698.90%
Depreciation
170.00
94.01
75.99
80.83%
Profit Before Tax
1,050.00
-16.43
1,066.43
6,490.75%
Tax
411.00
-45.95
456.95
994.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
639.00
27.88
611.12
2,191.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
639.00
27.88
611.12
2,191.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.64
-1.64
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
639.00
29.51
609.49
2,065.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,861.00
19,126.52
23,734.48
124.09%
Earnings per share (EPS)
76.21
3.32
72.89
2,195.48%
Diluted Earnings per share
76.21
3.32
72.89
2,195.48%
Operating Profit Margin (Excl OI)
3.87%
-1.13%
0.00
5.00%
Gross Profit Margin
6.19%
3.19%
0.00
3.00%
PAT Margin
3.24%
1.15%
0.00
2.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,971.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.28% vs -2.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.13% vs -1.31% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.91% vs -45.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.57% vs 16.28% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.97% vs -42.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.88% vs 7.03% in Jun 2024
Quarterly - Interest
Interest 1.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.38% vs -13.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 37.50% vs -23.81% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.87%
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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