Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
3,568.95
3,918.43
3,440.80
3,700.56
4,010.64
3,189.86
3,863.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,568.95
3,918.43
3,440.80
3,700.56
4,010.64
3,189.86
3,863.73
Raw Material Cost
2,218.35
2,086.29
2,075.55
2,133.02
2,171.89
1,922.37
2,195.76
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
0.40
0.58
0.58
0.64
0.80
0.87
1.03
Selling and Distribution Expenses
1,094.89
1,075.98
932.97
1,052.36
1,125.96
894.29
948.33
Other Expenses
-0.04
-0.06
-0.06
-0.06
0.76
0.41
0.40
Total Expenditure (Excl Depreciation)
3,313.24
3,162.27
3,008.51
3,185.37
3,306.25
2,821.65
3,149.09
Operating Profit (PBDIT) excl Other Income
255.7
756.2
432.29999999999995
515.2
704.4
368.2
714.5999999999999
Other Income
170.84
-73.75
75.56
58.92
-57.91
111.52
-1.78
Operating Profit (PBDIT)
608.64
856.03
651.77
719.10
799.71
609.14
838.82
Interest
0.40
0.58
0.58
0.64
0.80
0.87
1.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,350.60
1,832.13
1,365.26
1,567.55
1,838.76
1,267.49
1,667.97
Depreciation
182.09
173.63
143.91
144.99
153.23
129.42
125.96
Profit Before Tax
426.16
681.82
507.28
573.48
645.69
478.86
711.83
Tax
75.77
203.57
133.32
161.34
177.34
135.28
97.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
338.79
479.40
378.07
411.16
471.35
342.20
611.52
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
338.79
479.40
378.07
411.16
471.35
342.20
611.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.59
-1.16
-4.12
0.98
-3.01
1.37
2.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.38
478.24
373.96
412.14
468.35
343.57
614.29
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
16,409.42
16,255.37
15,691.08
15,776.15
15,520.43
14,829.34
14,735.87
Earnings per share (EPS)
141.53
200.27
157.94
171.75
196.9
142.94
255.44
Diluted Earnings per share
141.53
200.27
157.94
171.75
196.9
142.94
255.44
Operating Profit Margin (Excl OI)
7.16%
19.3%
12.56%
13.92%
17.56%
11.54%
18.5%
Gross Profit Margin
17.04%
21.83%
18.93%
19.42%
19.92%
19.07%
21.68%
PAT Margin
9.49%
12.23%
10.99%
11.11%
11.75%
10.73%
15.83%
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 Mar 2025 is -11.01% vs 8.87% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -25.18% vs 12.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -48.95% vs 24.61% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -50.00% vs -27.27% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Yamada Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,568.95
10,171.00
-6,602.05
-64.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,568.95
10,171.00
-6,602.05
-64.91%
Raw Material Cost
2,218.35
7,522.00
-5,303.65
-70.51%
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
0.40
7.00
-6.60
-94.29%
Selling and Distribution Expenses
1,094.89
2,263.00
-1,168.11
-51.62%
Other Expenses
-0.04
-0.70
0.66
94.29%
Total Expenditure (Excl Depreciation)
3,313.24
9,785.00
-6,471.76
-66.14%
Operating Profit (PBDIT) excl Other Income
255.71
386.00
-130.29
-33.75%
Other Income
170.84
-40.00
210.84
527.10%
Operating Profit (PBDIT)
608.64
650.00
-41.36
-6.36%
Interest
0.40
7.00
-6.60
-94.29%
Exceptional Items
0.00
-16.00
16.00
100.00%
Gross Profit (PBDT)
1,350.60
2,649.00
-1,298.40
-49.01%
Depreciation
182.09
304.00
-121.91
-40.10%
Profit Before Tax
426.16
320.00
106.16
33.18%
Tax
75.77
174.00
-98.23
-56.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
338.79
146.00
192.79
132.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
338.79
146.00
192.79
132.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.59
0.00
11.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
350.38
146.00
204.38
139.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,409.42
20,681.00
-4,271.58
-20.65%
Earnings per share (EPS)
141.53
5.27
136.26
2,585.58%
Diluted Earnings per share
141.53
5.27
136.26
2,585.58%
Operating Profit Margin (Excl OI)
7.16%
3.80%
0.00
3.36%
Gross Profit Margin
17.04%
6.14%
0.00
10.90%
PAT Margin
9.49%
1.44%
0.00
8.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 356.89 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -8.92% vs 13.88% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -11.01% vs 8.87% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.04 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -26.73% vs 27.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -25.18% vs 12.49% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.78 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -52.91% vs 61.37% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -48.95% vs 24.61% in Mar 2024
Quarterly - Interest
Interest 0.04 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -33.33% vs 0.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -50.00% vs -27.27% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.16%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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