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
1,93,865.00
1,78,789.00
1,98,068.00
1,83,236.00
1,76,307.00
1,50,014.00
1,64,617.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,93,865.00
1,78,789.00
1,98,068.00
1,83,236.00
1,76,307.00
1,50,014.00
1,64,617.00
Raw Material Cost
1,40,981.00
1,31,434.00
1,43,337.00
1,32,032.00
1,27,467.00
1,09,962.00
1,17,795.00
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
255.00
257.00
261.00
264.00
254.00
241.00
237.00
Selling and Distribution Expenses
42,311.00
48,468.00
41,531.00
40,262.00
38,466.00
42,532.00
34,459.00
Other Expenses
-25.50
-25.70
-26.10
-26.40
-25.40
-24.10
-23.70
Total Expenditure (Excl Depreciation)
1,83,292.00
1,79,902.00
1,84,868.00
1,72,294.00
1,65,933.00
1,52,494.00
1,52,254.00
Operating Profit (PBDIT) excl Other Income
10573
-1113
13200
10942
10374
-2480
12363
Other Income
92.00
-16.00
46.00
34.00
74.00
-123.00
172.00
Operating Profit (PBDIT)
14,431.00
2,557.00
16,911.00
14,438.00
14,105.00
611.00
15,651.00
Interest
255.00
257.00
261.00
264.00
254.00
241.00
237.00
Exceptional Items
166.00
-3,281.00
0.00
51.00
-133.00
-2,841.00
0.00
Gross Profit (PBDT)
52,884.00
47,355.00
54,731.00
51,204.00
48,840.00
40,052.00
46,822.00
Depreciation
3,766.00
3,686.00
3,665.00
3,462.00
3,657.00
3,214.00
3,116.00
Profit Before Tax
10,576.00
-4,670.00
12,984.00
10,766.00
10,060.00
-5,687.00
12,294.00
Tax
3,241.00
-1,968.00
4,319.00
3,267.00
2,792.00
-1,842.00
3,886.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,147.00
-2,787.00
8,544.00
7,317.00
7,103.00
-3,845.00
8,408.00
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
7,147.00
-2,787.00
8,544.00
7,317.00
7,103.00
-3,845.00
8,408.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
188.00
85.00
121.00
183.00
164.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,335.00
-2,702.00
8,665.00
7,500.00
7,267.00
-3,845.00
8,408.00
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
1,85,331.00
1,81,104.00
1,85,772.00
1,79,490.00
1,72,240.00
1,67,902.00
1,60,308.00
Earnings per share (EPS)
175.5
-68.45
208.61
178.68
173.9
-95.53
203.15
Diluted Earnings per share
175.5
-68.45
208.61
178.68
173.9
-95.53
203.15
Operating Profit Margin (Excl OI)
5.45%
-0.62%
6.66%
5.97%
5.88%
-1.65%
7.51%
Gross Profit Margin
7.4%
-0.55%
8.41%
7.76%
7.78%
-1.65%
9.36%
PAT Margin
3.69%
-1.56%
4.31%
3.99%
4.03%
-2.56%
5.11%
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 9.96% vs 18.56% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 0.94% vs 9.82% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 2.20% vs 14.57% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.39% vs 5.39% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Yaoko Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,93,865.00
2,79,441.00
-85,576.00
-30.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,93,865.00
2,79,441.00
-85,576.00
-30.62%
Raw Material Cost
1,40,981.00
1,82,159.00
-41,178.00
-22.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
25,996.00
-25,996.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
255.00
2,438.00
-2,183.00
-89.54%
Selling and Distribution Expenses
42,311.00
69,833.00
-27,522.00
-39.41%
Other Expenses
-25.50
-2,843.40
2,817.90
99.10%
Total Expenditure (Excl Depreciation)
1,83,292.00
2,51,992.00
-68,700.00
-27.26%
Operating Profit (PBDIT) excl Other Income
10,573.00
27,449.00
-16,876.00
-61.48%
Other Income
92.00
1,065.00
-973.00
-91.36%
Operating Profit (PBDIT)
14,431.00
80,744.00
-66,313.00
-82.13%
Interest
255.00
2,438.00
-2,183.00
-89.54%
Exceptional Items
166.00
-355.00
521.00
146.76%
Gross Profit (PBDT)
52,884.00
97,282.00
-44,398.00
-45.64%
Depreciation
3,766.00
53,550.00
-49,784.00
-92.97%
Profit Before Tax
10,576.00
24,401.00
-13,825.00
-56.66%
Tax
3,241.00
7,795.00
-4,554.00
-58.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,147.00
16,967.00
-9,820.00
-57.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,147.00
16,967.00
-9,820.00
-57.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
188.00
-21.00
209.00
995.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,335.00
16,946.00
-9,611.00
-56.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,85,331.00
3,03,010.00
-1,17,679.00
-38.84%
Earnings per share (EPS)
175.50
169.36
6.14
3.63%
Diluted Earnings per share
175.50
169.36
6.14
3.63%
Operating Profit Margin (Excl OI)
5.45%
9.35%
0.00
-3.90%
Gross Profit Margin
7.40%
27.90%
0.00
-20.50%
PAT Margin
3.69%
6.07%
0.00
-2.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19,386.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.43% vs -9.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.96% vs 18.56% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 733.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 371.47% vs -131.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.94% vs 9.82% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,433.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 457.29% vs -84.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.20% vs 14.57% in Jun 2024
Quarterly - Interest
Interest 25.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.78% vs -1.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.39% vs 5.39% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.45%
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
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