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
3,236.84
2,771.05
3,174.61
1,246.34
1,114.10
1,208.79
1,359.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,236.84
2,771.05
3,174.61
1,246.34
1,114.10
1,208.79
1,359.47
Raw Material Cost
1,233.13
1,061.79
1,150.77
550.37
482.23
538.36
553.98
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
13.81
12.44
7.99
7.00
2.10
2.15
2.54
Selling and Distribution Expenses
1,712.34
1,529.82
1,567.36
699.81
592.49
589.16
616.78
Other Expenses
-1.38
-1.24
-0.80
-0.70
-0.21
-0.22
-0.25
Total Expenditure (Excl Depreciation)
2,945.47
2,591.61
2,718.12
1,250.18
1,074.72
1,127.53
1,170.76
Operating Profit (PBDIT) excl Other Income
291.4
179.4
456.5
-3.8
39.4
81.30000000000001
188.70000000000002
Other Income
9.80
-7.14
9.61
-7.82
-1.77
-3.06
-8.48
Operating Profit (PBDIT)
392.39
256.48
560.50
14.91
62.36
110.15
202.58
Interest
13.81
12.44
7.99
7.00
2.10
2.15
2.54
Exceptional Items
-5.44
-7.91
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,003.71
1,709.26
2,023.85
695.97
631.87
670.43
805.49
Depreciation
91.22
84.17
94.41
26.57
24.75
31.95
22.35
Profit Before Tax
281.91
151.97
458.11
-18.66
35.51
76.04
177.69
Tax
111.12
42.49
126.86
8.93
24.67
16.40
65.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.42
106.18
225.38
-27.59
10.84
59.65
112.17
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
83.42
106.18
225.38
-27.59
10.84
59.65
112.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
87.36
3.29
105.87
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.78
109.48
331.25
-27.59
10.84
59.65
112.17
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
1,139.27
1,045.16
927.01
689.59
708.05
684.47
611.47
Earnings per share (EPS)
16.5
21.0
44.95
-5.87
2.14
12.7
23.88
Diluted Earnings per share
16.5
21.0
44.95
-5.87
2.14
12.7
23.88
Operating Profit Margin (Excl OI)
9.0%
6.48%
14.38%
-0.31%
3.53%
6.72%
13.88%
Gross Profit Margin
11.53%
8.52%
17.4%
0.63%
5.41%
8.93%
14.71%
PAT Margin
2.58%
3.83%
7.1%
-2.21%
0.97%
4.93%
8.25%
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
Analysis not available
Compare Quarterly Results Of yutori Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,236.84
0
3,236.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,236.84
0
3,236.84
Raw Material Cost
1,233.13
0
1,233.13
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
13.81
0
13.81
Selling and Distribution Expenses
1,712.34
0
1,712.34
Other Expenses
-1.38
0.00
-1.38
Total Expenditure (Excl Depreciation)
2,945.47
0
2,945.47
Operating Profit (PBDIT) excl Other Income
291.36
0.00
291.36
Other Income
9.80
0
9.80
Operating Profit (PBDIT)
392.39
0
392.39
Interest
13.81
0
13.81
Exceptional Items
-5.44
0
-5.44
Gross Profit (PBDT)
2,003.71
0
2,003.71
Depreciation
91.22
0
91.22
Profit Before Tax
281.91
0
281.91
Tax
111.12
0
111.12
Provisions and contingencies
0
0
0.00
Profit After Tax
83.42
0
83.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
83.42
0
83.42
Share in Profit of Associates
0
0
0.00
Minority Interest
87.36
0
87.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
170.78
0
170.78
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,139.27
0
1,139.27
Earnings per share (EPS)
16.50
0
16.50
Diluted Earnings per share
16.50
0
16.50
Operating Profit Margin (Excl OI)
9.00%
0%
0.00
9.00%
Gross Profit Margin
11.53%
0%
0.00
11.53%
PAT Margin
2.58%
0%
0.00
2.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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