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
38,198.00
37,133.00
43,461.00
40,419.00
39,151.00
36,543.00
43,643.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,198.00
37,133.00
43,461.00
40,419.00
39,151.00
36,543.00
43,643.00
Raw Material Cost
27,089.00
26,221.00
30,578.00
28,799.00
27,723.00
25,550.00
30,663.00
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
19.00
20.00
19.00
21.00
18.00
17.00
16.00
Selling and Distribution Expenses
10,339.00
10,172.00
10,631.00
10,471.00
10,142.00
9,911.00
10,312.00
Other Expenses
-1.90
-2.00
-1.90
-2.10
-1.80
-1.70
-1.60
Total Expenditure (Excl Depreciation)
37,428.00
36,393.00
41,209.00
39,270.00
37,865.00
35,461.00
40,975.00
Operating Profit (PBDIT) excl Other Income
770
740
2252
1149
1286
1082
2668
Other Income
46.00
4.00
84.00
49.00
54.00
-1.00
79.00
Operating Profit (PBDIT)
1,101.00
1,070.00
2,634.00
1,500.00
1,632.00
1,400.00
3,156.00
Interest
19.00
20.00
19.00
21.00
18.00
17.00
16.00
Exceptional Items
-54.00
-162.00
-90.00
-11.00
-14.00
-279.00
-346.00
Gross Profit (PBDT)
11,109.00
10,912.00
12,883.00
11,620.00
11,428.00
10,993.00
12,980.00
Depreciation
285.00
326.00
298.00
302.00
292.00
319.00
409.00
Profit Before Tax
742.00
564.00
2,228.00
1,161.00
1,308.00
786.00
2,382.00
Tax
185.00
-451.00
577.00
329.00
289.00
70.00
632.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
465.00
711.00
1,385.00
731.00
817.00
581.00
1,548.00
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
465.00
711.00
1,385.00
731.00
817.00
581.00
1,548.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
91.00
304.00
267.00
100.00
202.00
135.00
202.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
556.00
1,015.00
1,652.00
831.00
1,019.00
716.00
1,750.00
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
35,513.00
35,256.00
34,529.00
33,417.00
32,727.00
32,208.00
31,522.00
Earnings per share (EPS)
42.89
65.67
127.66
67.43
75.36
53.59
142.78
Diluted Earnings per share
42.89
65.67
127.66
67.43
75.36
53.59
142.78
Operating Profit Margin (Excl OI)
2.02%
1.99%
5.18%
2.84%
3.28%
2.96%
6.11%
Gross Profit Margin
2.69%
2.4%
5.81%
3.62%
4.09%
3.02%
6.4%
PAT Margin
1.22%
1.91%
3.19%
1.81%
2.09%
1.59%
3.55%
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 -2.43% vs 0.62% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -45.44% vs 11.37% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -33.14% vs -2.89% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 5.56% vs -10.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Yamaya Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
38,198.00
31,973.00
6,225.00
19.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,198.00
31,973.00
6,225.00
19.47%
Raw Material Cost
27,089.00
24,386.00
2,703.00
11.08%
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
19.00
42.00
-23.00
-54.76%
Selling and Distribution Expenses
10,339.00
6,726.00
3,613.00
53.72%
Other Expenses
-1.90
-4.20
2.30
54.76%
Total Expenditure (Excl Depreciation)
37,428.00
31,112.00
6,316.00
20.30%
Operating Profit (PBDIT) excl Other Income
770.00
861.00
-91.00
-10.57%
Other Income
46.00
295.00
-249.00
-84.41%
Operating Profit (PBDIT)
1,101.00
1,911.00
-810.00
-42.39%
Interest
19.00
42.00
-23.00
-54.76%
Exceptional Items
-54.00
338.00
-392.00
-115.98%
Gross Profit (PBDT)
11,109.00
7,587.00
3,522.00
46.42%
Depreciation
285.00
755.00
-470.00
-62.25%
Profit Before Tax
742.00
1,450.00
-708.00
-48.83%
Tax
185.00
456.00
-271.00
-59.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
465.00
994.00
-529.00
-53.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
465.00
994.00
-529.00
-53.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
91.00
0.00
91.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
556.00
994.00
-438.00
-44.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,513.00
57,123.00
-21,610.00
-37.83%
Earnings per share (EPS)
42.89
16.72
26.17
156.52%
Diluted Earnings per share
42.89
16.72
26.17
156.52%
Operating Profit Margin (Excl OI)
2.02%
2.69%
0.00
-0.67%
Gross Profit Margin
2.69%
6.90%
0.00
-4.21%
PAT Margin
1.22%
3.11%
0.00
-1.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,819.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.87% vs -14.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.43% vs 0.62% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -45.22% vs -38.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -45.44% vs 11.37% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.03% vs -58.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.14% vs -2.89% in Jun 2024
Quarterly - Interest
Interest 1.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.00% vs 5.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.56% vs -10.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.02%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
