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
31,841.00
29,667.00
33,758.00
31,114.00
29,143.00
27,426.00
32,571.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,841.00
29,667.00
33,758.00
31,114.00
29,143.00
27,426.00
32,571.00
Raw Material Cost
28,751.00
26,160.00
29,563.00
28,150.00
25,630.00
24,316.00
28,569.00
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
239.00
220.00
183.00
178.00
146.00
116.00
109.00
Selling and Distribution Expenses
2,413.00
2,288.00
2,362.00
2,217.00
2,407.00
1,909.00
2,670.00
Other Expenses
-23.90
-22.00
-18.30
-17.80
-14.60
-11.60
-10.90
Total Expenditure (Excl Depreciation)
31,164.00
28,448.00
31,925.00
30,367.00
28,037.00
26,225.00
31,239.00
Operating Profit (PBDIT) excl Other Income
677
1219
1833
747
1106
1201
1332
Other Income
375.00
825.00
-217.00
2,843.00
-26.00
-921.00
423.00
Operating Profit (PBDIT)
3,259.00
3,950.00
3,494.00
5,609.00
3,060.00
2,066.00
3,370.00
Interest
239.00
220.00
183.00
178.00
146.00
116.00
109.00
Exceptional Items
153.00
0.00
-311.00
-790.00
-406.00
0.00
41.00
Gross Profit (PBDT)
3,090.00
3,507.00
4,195.00
2,964.00
3,513.00
3,110.00
4,002.00
Depreciation
2,207.00
1,906.00
1,878.00
2,019.00
1,980.00
1,786.00
1,615.00
Profit Before Tax
964.00
1,823.00
1,124.00
2,621.00
528.00
162.00
1,687.00
Tax
336.00
283.00
975.00
311.00
491.00
307.00
406.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
619.00
1,535.00
135.00
2,268.00
21.00
-160.00
1,261.00
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
619.00
1,535.00
135.00
2,268.00
21.00
-160.00
1,261.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
4.00
14.00
41.00
17.00
15.00
20.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
629.00
1,539.00
149.00
2,309.00
38.00
-145.00
1,281.00
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
79,624.00
80,296.00
78,523.00
78,248.00
77,721.00
72,644.00
72,254.00
Earnings per share (EPS)
10.49
26.06
2.27
38.48
0.36
-2.7
21.42
Diluted Earnings per share
10.49
26.06
2.27
38.48
0.36
-2.7
21.42
Operating Profit Margin (Excl OI)
2.13%
4.11%
5.43%
2.4%
3.8%
4.38%
4.09%
Gross Profit Margin
9.96%
12.57%
8.89%
14.91%
8.61%
7.1%
10.14%
PAT Margin
1.94%
5.17%
0.4%
7.29%
0.07%
-0.58%
3.87%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 7.33% vs -12.12% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -59.13% vs 932.89% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -7.71% vs -15.79% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 8.64% vs 20.22% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Yokorei Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
31,841.00
6,242.78
25,598.22
410.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,841.00
6,242.78
25,598.22
410.05%
Raw Material Cost
28,751.00
3,293.91
25,457.09
772.85%
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
239.00
0.15
238.85
159,233.33%
Selling and Distribution Expenses
2,413.00
1,330.61
1,082.39
81.35%
Other Expenses
-23.90
-0.01
-23.89
-238,900.00%
Total Expenditure (Excl Depreciation)
31,164.00
4,624.52
26,539.48
573.89%
Operating Profit (PBDIT) excl Other Income
677.00
1,618.26
-941.26
-58.16%
Other Income
375.00
152.71
222.29
145.56%
Operating Profit (PBDIT)
3,259.00
1,828.65
1,430.35
78.22%
Interest
239.00
0.15
238.85
159,233.33%
Exceptional Items
153.00
-106.57
259.57
243.57%
Gross Profit (PBDT)
3,090.00
2,948.87
141.13
4.79%
Depreciation
2,207.00
59.99
2,147.01
3,578.95%
Profit Before Tax
964.00
1,661.94
-697.94
-42.00%
Tax
336.00
545.94
-209.94
-38.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
619.00
1,116.01
-497.01
-44.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
619.00
1,116.01
-497.01
-44.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
0.00
10.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
629.00
1,116.01
-487.01
-43.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
79,624.00
13,834.56
65,789.44
475.54%
Earnings per share (EPS)
10.49
13.29
-2.80
-21.07%
Diluted Earnings per share
10.49
13.29
-2.80
-21.07%
Operating Profit Margin (Excl OI)
2.13%
25.89%
0.00
-23.76%
Gross Profit Margin
9.96%
27.58%
0.00
-17.62%
PAT Margin
1.94%
17.88%
0.00
-15.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,184.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.33% vs -12.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.26% vs 0.29% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -59.13% vs 932.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1,555.26% vs -96.67% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 288.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.71% vs -15.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.55% vs 12.59% in Jun 2024
Quarterly - Interest
Interest 23.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.64% vs 20.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 63.70% vs 36.45% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.13%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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