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
10,045.16
10,595.98
12,443.31
10,458.08
11,390.41
11,093.66
12,061.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,045.16
10,595.98
12,443.31
10,458.08
11,390.41
11,093.66
12,061.39
Raw Material Cost
8,830.42
9,436.11
11,060.53
9,133.99
9,934.69
9,696.60
10,587.37
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
4.13
3.83
4.00
3.96
2.70
2.61
2.22
Selling and Distribution Expenses
963.11
793.27
1,000.24
982.10
1,000.55
1,002.67
856.40
Other Expenses
-0.41
-0.38
-0.40
-0.40
-0.27
-0.24
-0.22
Total Expenditure (Excl Depreciation)
9,793.53
10,229.38
12,060.77
10,116.09
10,935.24
10,699.48
11,443.77
Operating Profit (PBDIT) excl Other Income
251.6
366.59999999999997
382.5
342
455.20000000000005
394.20000000000005
617.6
Other Income
131.98
94.64
95.10
84.67
313.78
93.38
68.89
Operating Profit (PBDIT)
549.76
629.42
644.01
589.64
929.98
648.87
818.10
Interest
4.13
3.83
4.00
3.96
2.70
2.61
2.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,214.74
1,159.86
1,382.77
1,324.09
1,455.72
1,397.06
1,474.02
Depreciation
166.15
168.19
166.38
162.98
161.03
161.32
131.60
Profit Before Tax
379.48
457.40
473.62
422.70
766.25
484.94
684.28
Tax
124.93
166.01
164.36
129.53
244.35
155.49
181.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
254.48
291.31
309.16
293.10
521.79
329.40
502.59
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
254.48
291.31
309.16
293.10
521.79
329.40
502.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
0.07
0.11
0.07
0.11
0.06
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
254.54
291.39
309.27
293.17
521.90
329.45
502.72
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
38,829.87
38,853.44
37,483.95
37,594.84
37,433.94
37,123.61
36,645.39
Earnings per share (EPS)
20.79
23.79
25.25
23.94
42.66
26.93
41.09
Diluted Earnings per share
20.79
23.79
25.25
23.94
42.66
26.93
41.09
Operating Profit Margin (Excl OI)
2.5%
3.46%
3.07%
3.27%
4.0%
3.55%
5.12%
Gross Profit Margin
5.43%
5.9%
5.14%
5.6%
8.14%
5.83%
6.76%
PAT Margin
2.53%
2.75%
2.48%
2.8%
4.58%
2.97%
4.17%
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 -11.81% vs -4.12% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -51.24% vs -5.86% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -32.20% vs -15.77% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 51.85% 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 Yonkyu Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,045.16
17,650.45
-7,605.29
-43.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,045.16
17,650.45
-7,605.29
-43.09%
Raw Material Cost
8,830.42
13,469.89
-4,639.47
-34.44%
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
4.13
27.91
-23.78
-85.20%
Selling and Distribution Expenses
963.11
2,544.40
-1,581.29
-62.15%
Other Expenses
-0.41
-2.79
2.38
85.30%
Total Expenditure (Excl Depreciation)
9,793.53
16,014.29
-6,220.76
-38.85%
Operating Profit (PBDIT) excl Other Income
251.63
1,636.16
-1,384.53
-84.62%
Other Income
131.98
126.29
5.69
4.51%
Operating Profit (PBDIT)
549.76
2,515.27
-1,965.51
-78.14%
Interest
4.13
27.91
-23.78
-85.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,214.74
4,180.56
-2,965.82
-70.94%
Depreciation
166.15
752.82
-586.67
-77.93%
Profit Before Tax
379.48
1,734.54
-1,355.06
-78.12%
Tax
124.93
564.40
-439.47
-77.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
254.48
1,170.14
-915.66
-78.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
254.48
1,170.14
-915.66
-78.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.06
0.00
0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
254.54
1,170.14
-915.60
-78.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
38,829.87
22,159.93
16,669.94
75.23%
Earnings per share (EPS)
20.79
232.00
-211.21
-91.04%
Diluted Earnings per share
20.79
232.00
-211.21
-91.04%
Operating Profit Margin (Excl OI)
2.50%
9.27%
0.00
-6.77%
Gross Profit Margin
5.43%
14.09%
0.00
-8.66%
PAT Margin
2.53%
6.63%
0.00
-4.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,004.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.20% vs -14.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.81% vs -4.12% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.66% vs -5.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -51.24% vs -5.86% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.88% vs -2.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -32.20% vs -15.77% in Jun 2024
Quarterly - Interest
Interest 0.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.89% vs -5.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 51.85% vs -10.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.50%
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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