Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
37,423.00
37,743.00
40,166.00
36,625.00
35,384.00
35,315.00
37,764.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,423.00
37,743.00
40,166.00
36,625.00
35,384.00
35,315.00
37,764.00
Raw Material Cost
30,109.00
30,336.00
32,392.00
29,456.00
28,519.00
28,375.00
30,382.00
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
28.00
25.00
17.00
16.00
14.00
12.00
12.00
Selling and Distribution Expenses
6,406.00
6,014.00
5,996.00
5,765.00
6,314.00
5,550.00
5,464.00
Other Expenses
-2.80
-2.50
-1.70
-1.60
-1.40
-1.20
-1.20
Total Expenditure (Excl Depreciation)
36,515.00
36,350.00
38,388.00
35,221.00
34,833.00
33,925.00
35,846.00
Operating Profit (PBDIT) excl Other Income
908
1393
1778
1404
551
1390
1918
Other Income
92.00
104.00
87.00
94.00
95.00
73.00
111.00
Operating Profit (PBDIT)
1,770.00
2,241.00
2,590.00
2,205.00
1,378.00
2,170.00
2,723.00
Interest
28.00
25.00
17.00
16.00
14.00
12.00
12.00
Exceptional Items
-94.00
0.00
0.00
0.00
-227.00
83.00
-100.00
Gross Profit (PBDT)
7,314.00
7,407.00
7,774.00
7,169.00
6,865.00
6,940.00
7,382.00
Depreciation
770.00
744.00
725.00
707.00
732.00
707.00
694.00
Profit Before Tax
879.00
1,472.00
1,846.00
1,483.00
400.00
1,534.00
1,917.00
Tax
-21.00
457.00
513.00
455.00
-73.00
472.00
611.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
899.00
1,015.00
1,334.00
1,027.00
474.00
1,062.00
1,305.00
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
899.00
1,015.00
1,334.00
1,027.00
474.00
1,062.00
1,305.00
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
899.00
1,015.00
1,334.00
1,027.00
474.00
1,062.00
1,305.00
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
37,065.00
36,167.00
35,151.00
33,827.00
33,314.00
32,855.00
31,762.00
Earnings per share (EPS)
45.88
51.8
68.08
52.41
24.19
54.2
66.6
Diluted Earnings per share
45.88
51.8
68.08
52.41
24.19
54.2
66.6
Operating Profit Margin (Excl OI)
2.43%
3.69%
4.43%
3.83%
1.56%
3.94%
5.08%
Gross Profit Margin
4.41%
5.87%
6.4%
5.98%
3.2%
6.35%
6.91%
PAT Margin
2.4%
2.69%
3.32%
2.8%
1.34%
3.01%
3.46%
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 Feb 2025 is 5.76% vs 10.61% in Feb 2024
Consolidate Net Profit
YoY Growth in quarter ended Feb 2025 is 89.66% vs 78.20% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2025 is 30.79% vs -4.61% in Feb 2024
Interest
YoY Growth in quarter ended Feb 2025 is 100.00% vs 27.27% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
Compare Quarterly Results Of Yakuodo Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
37,423.00
71,025.00
-33,602.00
-47.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,423.00
71,025.00
-33,602.00
-47.31%
Raw Material Cost
30,109.00
54,953.00
-24,844.00
-45.21%
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
28.00
18.00
10.00
55.56%
Selling and Distribution Expenses
6,406.00
14,835.00
-8,429.00
-56.82%
Other Expenses
-2.80
-1.80
-1.00
-55.56%
Total Expenditure (Excl Depreciation)
36,515.00
69,788.00
-33,273.00
-47.68%
Operating Profit (PBDIT) excl Other Income
908.00
1,237.00
-329.00
-26.60%
Other Income
92.00
395.00
-303.00
-76.71%
Operating Profit (PBDIT)
1,770.00
2,685.00
-915.00
-34.08%
Interest
28.00
18.00
10.00
55.56%
Exceptional Items
-94.00
0.00
-94.00
Gross Profit (PBDT)
7,314.00
16,072.00
-8,758.00
-54.49%
Depreciation
770.00
1,053.00
-283.00
-26.88%
Profit Before Tax
879.00
1,611.00
-732.00
-45.44%
Tax
-21.00
566.00
-587.00
-103.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
899.00
1,045.00
-146.00
-13.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
899.00
1,045.00
-146.00
-13.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
899.00
1,045.00
-146.00
-13.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
37,065.00
1,13,682.00
-76,617.00
-67.40%
Earnings per share (EPS)
45.88
46.74
-0.86
-1.84%
Diluted Earnings per share
45.88
46.74
-0.86
-1.84%
Operating Profit Margin (Excl OI)
2.43%
1.74%
0.00
0.69%
Gross Profit Margin
4.41%
3.75%
0.00
0.66%
PAT Margin
2.40%
1.47%
0.00
0.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,742.30 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -0.85% vs -6.03% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 5.76% vs 10.61% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 89.90 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -11.43% vs -23.91% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 89.66% vs 78.20% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 167.80 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -21.48% vs -14.62% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 30.79% vs -4.61% in Feb 2024
Quarterly - Interest
Interest 2.80 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 12.00% vs 47.06% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 100.00% vs 27.27% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.43%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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