yappli, inc. Quarterly Results: Standalone & Consolidated Reports

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

1,483.80

1,433.12

1,426.25

1,442.58

1,301.21

1,341.15

1,273.24

Other Operating Income

0.00

Total Operating income

1,483.80

1,433.12

1,426.25

1,442.58

1,301.21

1,341.15

1,273.24

Raw Material Cost

505.03

465.38

519.33

470.16

453.97

428.47

417.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.08

2.00

2.03

1.23

1.30

1.38

Selling and Distribution Expenses

752.72

744.28

836.38

761.84

711.13

668.33

680.69

Other Expenses

-0.21

-0.20

4.74

6.07

8.14

Total Expenditure (Excl Depreciation)

1,257.76

1,209.67

1,355.71

1,232.00

1,213.78

1,158.80

1,181.08

Operating Profit (PBDIT) excl Other Income

226

223.4

70.5

210.6

87.4

182.3

92.2

Other Income

0.29

3.72

1.64

-0.20

0.39

2.01

-0.60

Operating Profit (PBDIT)

230.33

231.15

77.23

210.84

92.98

194.02

104.56

Interest

2.08

2.00

2.03

1.23

1.30

1.38

Exceptional Items

0.00

70.14

Gross Profit (PBDT)

978.76

967.73

906.92

972.42

847.24

912.68

855.66

Depreciation

4.00

3.98

5.05

0.46

5.16

9.66

13.00

Profit Before Tax

224.25

225.10

70.18

208.35

86.59

183.06

160.32

Tax

1.68

1.77

-25.93

1.63

1.61

-177.68

-261.35

Provisions and contingencies

0.00

Profit After Tax

222.58

223.33

96.10

206.72

84.98

360.74

421.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

222.58

223.33

96.10

206.72

84.98

360.74

421.67

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

222.58

223.33

96.10

206.72

84.98

360.74

421.67

Equity Capital

0.00

Face Value

0.0

Reserves

2,513.48

2,312.12

2,188.45

2,067.54

1,807.01

1,720.50

1,360.06

Earnings per share (EPS)

17.4

17.25

7.41

15.76

6.49

27.46

32.83

Diluted Earnings per share

17.4

17.25

7.41

15.76

6.49

27.46

32.83

Operating Profit Margin (Excl OI)

15.23%

15.59%

4.95%

14.6%

6.72%

13.6%

7.24%

Gross Profit Margin

15.38%

15.98%

5.27%

14.47%

7.05%

14.37%

13.61%

PAT Margin

15.0%

15.58%

6.74%

14.33%

6.53%

26.9%

33.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 14.03% vs 12.78% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 161.88% vs 750.00% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 148.38% vs 125.30% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 75.00% vs -20.00% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of yappli, inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,483.80

2,760.80

-1,277.00

-46.25%

Other Operating Income

0.00

Total Operating income

1,483.80

2,760.80

-1,277.00

-46.25%

Raw Material Cost

505.03

2,011.34

-1,506.31

-74.89%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.08

0.00

2.08

Selling and Distribution Expenses

752.72

727.10

25.62

3.52%

Other Expenses

-0.21

0.00

-0.21

Total Expenditure (Excl Depreciation)

1,257.76

2,738.44

-1,480.68

-54.07%

Operating Profit (PBDIT) excl Other Income

226.04

22.36

203.68

910.91%

Other Income

0.29

6.12

-5.83

-95.26%

Operating Profit (PBDIT)

230.33

48.02

182.31

379.65%

Interest

2.08

0.00

2.08

Exceptional Items

0.00

17.87

-17.87

-100.00%

Gross Profit (PBDT)

978.76

749.46

229.30

30.60%

Depreciation

4.00

19.54

-15.54

-79.53%

Profit Before Tax

224.25

46.35

177.90

383.82%

Tax

1.68

18.95

-17.27

-91.13%

Provisions and contingencies

0.00

Profit After Tax

222.58

27.40

195.18

712.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

222.58

27.40

195.18

712.34%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

222.58

27.40

195.18

712.34%

Equity Capital

0.00

Face Value

0.00

Reserves

2,513.48

5,027.44

-2,513.96

-50.00%

Earnings per share (EPS)

17.40

1.44

15.96

1,108.33%

Diluted Earnings per share

17.40

1.44

15.96

1,108.33%

Operating Profit Margin (Excl OI)

15.23%

0.81%

0.00

14.42%

Gross Profit Margin

15.38%

2.39%

0.00

12.99%

PAT Margin

15.00%

0.99%

0.00

14.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 148.38 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.54% vs 0.48% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 14.03% vs 12.78% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 22.26 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -0.31% vs 132.36% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 161.88% vs 750.00% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 23.00 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1.14% vs 200.79% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 148.38% vs 125.30% in Jun 2024

Quarterly - Interest

Interest 0.21 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.00% vs 5.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 75.00% vs -20.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.23%

in Jun 2025

Figures 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