Yotai Refractories Co., Ltd. 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

6,901.02

6,992.35

7,840.80

6,943.89

7,528.37

6,852.63

8,140.19

Other Operating Income

0.00

Total Operating income

6,901.02

6,992.35

7,840.80

6,943.89

7,528.37

6,852.63

8,140.19

Raw Material Cost

5,608.91

5,450.90

6,110.40

5,551.17

5,962.30

5,296.16

6,423.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.13

0.06

0.12

0.01

0.09

0.04

0.11

Selling and Distribution Expenses

716.70

684.30

690.09

656.07

715.72

597.80

594.77

Other Expenses

-0.01

-0.00

-0.01

6.50

7.49

Total Expenditure (Excl Depreciation)

6,325.61

6,135.20

6,800.50

6,207.24

6,678.02

5,958.96

7,093.66

Operating Profit (PBDIT) excl Other Income

575.4

857.0999999999999

1040.3

736.7

850.3

893.7

1046.5

Other Income

71.38

93.73

59.93

9.74

70.72

686.79

946.07

Operating Profit (PBDIT)

961.61

1,333.63

1,455.75

1,080.59

1,233.05

1,924.35

2,315.84

Interest

0.13

0.06

0.12

0.01

0.09

0.04

0.11

Exceptional Items

-305.00

-20.00

0.00

Gross Profit (PBDT)

1,292.12

1,541.44

1,730.39

1,392.72

1,566.07

1,556.47

1,716.31

Depreciation

314.81

382.76

355.52

334.20

311.98

343.89

323.24

Profit Before Tax

341.67

930.81

1,100.11

746.38

920.97

1,580.42

1,992.49

Tax

155.65

258.63

323.75

216.84

275.84

388.16

503.36

Provisions and contingencies

0.00

Profit After Tax

186.01

672.18

776.36

529.55

645.13

1,192.26

1,489.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

186.01

672.18

776.36

529.55

645.13

1,192.26

1,489.13

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

186.01

672.18

776.36

529.55

645.13

1,192.26

1,489.13

Equity Capital

0.00

Face Value

0.0

Reserves

32,322.24

32,948.72

32,085.21

32,563.73

32,169.60

32,531.04

31,384.58

Earnings per share (EPS)

10.14

36.67

41.95

28.4

34.65

64.05

79.98

Diluted Earnings per share

10.14

36.67

41.95

28.4

34.65

64.05

79.98

Operating Profit Margin (Excl OI)

8.34%

12.26%

13.27%

10.61%

11.3%

13.04%

12.86%

Gross Profit Margin

9.51%

18.79%

18.56%

15.56%

16.38%

28.08%

28.45%

PAT Margin

2.7%

9.61%

9.9%

7.63%

8.57%

17.4%

18.29%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -1.31% vs -10.82% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -72.33% vs -13.42% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -28.20% vs -11.17% in Mar 2025

Interest

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

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Yotai Refractories Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

6,901.02

46,132.00

-39,230.98

-85.04%

Other Operating Income

0.00

Total Operating income

6,901.02

46,132.00

-39,230.98

-85.04%

Raw Material Cost

5,608.91

36,227.00

-30,618.09

-84.52%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.13

126.00

-125.87

-99.90%

Selling and Distribution Expenses

716.70

6,284.00

-5,567.30

-88.59%

Other Expenses

-0.01

-12.60

12.59

99.92%

Total Expenditure (Excl Depreciation)

6,325.61

42,511.00

-36,185.39

-85.12%

Operating Profit (PBDIT) excl Other Income

575.42

3,621.00

-3,045.58

-84.11%

Other Income

71.38

993.00

-921.62

-92.81%

Operating Profit (PBDIT)

961.61

6,379.00

-5,417.39

-84.93%

Interest

0.13

126.00

-125.87

-99.90%

Exceptional Items

-305.00

509.00

-814.00

-159.92%

Gross Profit (PBDT)

1,292.12

9,905.00

-8,612.88

-86.95%

Depreciation

314.81

1,765.00

-1,450.19

-82.16%

Profit Before Tax

341.67

4,996.00

-4,654.33

-93.16%

Tax

155.65

1,311.00

-1,155.35

-88.13%

Provisions and contingencies

0.00

Profit After Tax

186.01

3,298.00

-3,111.99

-94.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

186.01

3,298.00

-3,111.99

-94.36%

Share in Profit of Associates

0.00

Minority Interest

0.00

386.00

-386.00

-100.00%

Other related items

0.00

Consolidated Net Profit

186.01

3,684.00

-3,497.99

-94.95%

Equity Capital

0.00

Face Value

0.00

Reserves

32,322.24

1,41,664.00

-1,09,341.76

-77.18%

Earnings per share (EPS)

10.14

209.53

-199.39

-95.16%

Diluted Earnings per share

10.14

209.53

-199.39

-95.16%

Operating Profit Margin (Excl OI)

8.34%

7.85%

0.00

0.49%

Gross Profit Margin

9.51%

14.66%

0.00

-5.15%

PAT Margin

2.70%

7.15%

0.00

-4.45%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 690.10 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -1.31% vs -10.82% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -8.33% vs 6.48% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 18.60 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -72.33% vs -13.42% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -71.17% vs 10.29% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 89.02 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -28.20% vs -11.17% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -23.41% vs 12.26% in Jun 2024

Quarterly - Interest

Interest 0.01 Million

in Jun 2025

Figures in Million

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

YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.34%

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 fallen from Jun 2024