Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,023.61
3,236.84
2,771.05
3,174.61
1,246.34
1,114.10
1,208.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,023.61
3,236.84
2,771.05
3,174.61
1,246.34
1,114.10
1,208.79
Raw Material Cost
1,151.56
1,233.13
1,061.79
1,150.77
550.37
482.23
538.36
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
16.34
13.81
12.44
7.99
7.00
2.10
2.15
Selling and Distribution Expenses
1,741.47
1,712.34
1,529.82
1,567.36
699.81
592.49
589.16
Other Expenses
-1.63
-1.38
-1.24
-0.80
-0.70
-0.21
-0.22
Total Expenditure (Excl Depreciation)
2,893.03
2,945.47
2,591.61
2,718.12
1,250.18
1,074.72
1,127.53
Operating Profit (PBDIT) excl Other Income
130.6
291.4
179.4
456.5
-3.8
39.4
81.30000000000001
Other Income
-17.52
9.80
-7.14
9.61
-7.82
-1.77
-3.06
Operating Profit (PBDIT)
208.61
392.39
256.48
560.50
14.91
62.36
110.15
Interest
16.34
13.81
12.44
7.99
7.00
2.10
2.15
Exceptional Items
0.00
-5.44
-7.91
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,872.05
2,003.71
1,709.26
2,023.85
695.97
631.87
670.43
Depreciation
95.55
91.22
84.17
94.41
26.57
24.75
31.95
Profit Before Tax
96.72
281.91
151.97
458.11
-18.66
35.51
76.04
Tax
53.21
111.12
42.49
126.86
8.93
24.67
16.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-8.10
83.42
106.18
225.38
-27.59
10.84
59.65
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
-8.10
83.42
106.18
225.38
-27.59
10.84
59.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.61
87.36
3.29
105.87
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
43.51
170.78
109.48
331.25
-27.59
10.84
59.65
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
1,139.08
1,139.27
1,045.16
927.01
689.59
708.05
684.47
Earnings per share (EPS)
-1.72
16.5
21.0
44.95
-5.87
2.14
12.7
Diluted Earnings per share
-1.72
16.5
21.0
44.95
-5.87
2.14
12.7
Operating Profit Margin (Excl OI)
4.32%
9.0%
6.48%
14.38%
-0.31%
3.53%
6.72%
Gross Profit Margin
6.36%
11.53%
8.52%
17.4%
0.63%
5.41%
8.93%
PAT Margin
-0.27%
2.58%
3.83%
7.1%
-2.21%
0.97%
4.93%
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
3,023.61
0
3,023.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,023.61
0
3,023.61
Raw Material Cost
1,151.56
0
1,151.56
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
16.34
0
16.34
Selling and Distribution Expenses
1,741.47
0
1,741.47
Other Expenses
-1.63
0.00
-1.63
Total Expenditure (Excl Depreciation)
2,893.03
0
2,893.03
Operating Profit (PBDIT) excl Other Income
130.58
0.00
130.58
Other Income
-17.52
0
-17.52
Operating Profit (PBDIT)
208.61
0
208.61
Interest
16.34
0
16.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,872.05
0
1,872.05
Depreciation
95.55
0
95.55
Profit Before Tax
96.72
0
96.72
Tax
53.21
0
53.21
Provisions and contingencies
0
0
0.00
Profit After Tax
-8.10
0
-8.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-8.10
0
-8.10
Share in Profit of Associates
0
0
0.00
Minority Interest
51.61
0
51.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.51
0
43.51
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,139.08
0
1,139.08
Earnings per share (EPS)
-1.72
0
-1.72
Diluted Earnings per share
-1.72
0
-1.72
Operating Profit Margin (Excl OI)
4.32%
0%
0.00
4.32%
Gross Profit Margin
6.36%
0%
0.00
6.36%
PAT Margin
-0.27%
0%
0.00
-0.27%
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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