Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
6,092.11
5,774.73
5,271.74
4,545.43
4,228.62
4,699.09
5,229.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,092.11
5,774.73
5,271.74
4,545.43
4,228.62
4,699.09
5,229.86
Raw Material Cost
1,745.73
1,678.72
1,544.41
1,304.45
1,264.74
1,358.16
1,466.94
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
2,095.20
1,958.70
1,768.84
1,647.86
1,567.61
1,661.39
1,692.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.30
9.98
10.12
5.16
6.95
5.54
6.38
Selling and Distribution Expenses
4,144.91
3,865.77
3,600.39
3,401.51
3,134.21
3,308.81
3,459.69
Other Expenses
-210.85
-196.87
-177.90
-165.30
-157.46
-166.69
-169.90
Total Expenditure (Excl Depreciation)
5,890.64
5,544.49
5,144.80
4,705.95
4,398.95
4,666.97
4,926.62
Operating Profit (PBDIT) excl Other Income
201.5
230.2
126.89999999999999
-160.5
-170.3
32.1
303.2
Other Income
0.38
-0.58
20.41
27.45
11.36
-2.34
10.10
Operating Profit (PBDIT)
386.92
395.58
302.84
43.84
47.40
224.44
495.03
Interest
13.30
9.98
10.12
5.16
6.95
5.54
6.38
Exceptional Items
-27.72
-46.63
-183.29
237.98
139.15
0.00
-34.66
Gross Profit (PBDT)
4,346.38
4,096.01
3,727.33
3,240.98
2,963.88
3,340.93
3,762.92
Depreciation
197.08
176.56
161.25
181.89
213.26
198.93
181.69
Profit Before Tax
148.82
162.42
-51.82
94.77
-33.67
19.97
272.29
Tax
67.65
45.80
10.68
75.34
126.64
28.98
88.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.17
116.61
-62.50
19.43
-160.31
-9.00
183.88
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
81.17
116.61
-62.50
19.43
-160.31
-9.00
183.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
81.17
116.61
-62.50
19.43
-160.31
-9.00
183.88
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
1,606.73
1,523.65
1,414.95
1,491.55
1,480.83
1,678.41
971.31
Earnings per share (EPS)
37.56
54.08
-29.03
9.05
-74.76
-4.57
91.76
Diluted Earnings per share
37.56
54.08
-29.03
9.05
-74.76
-4.57
91.76
Operating Profit Margin (Excl OI)
3.11%
3.8%
2.3%
-3.64%
-4.19%
0.59%
5.8%
Gross Profit Margin
5.68%
5.87%
2.08%
6.09%
4.25%
4.66%
8.68%
PAT Margin
1.33%
2.02%
-1.19%
0.43%
-3.79%
-0.19%
3.52%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is 5.50% vs 9.54% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is -30.36% vs 286.56% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is -2.45% vs 40.30% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 33.00% vs -0.99% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
Compare Annual Results Of Hamayuu Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,092.11
10,742.46
-4,650.35
-43.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,092.11
10,742.46
-4,650.35
-43.29%
Raw Material Cost
1,745.73
3,738.92
-1,993.19
-53.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,095.20
0.00
2,095.20
Power Cost
0
0
0.00
Manufacturing Expenses
13.30
61.99
-48.69
-78.54%
Selling and Distribution Expenses
4,144.91
6,626.43
-2,481.52
-37.45%
Other Expenses
-210.85
-6.20
-204.65
-3,300.81%
Total Expenditure (Excl Depreciation)
5,890.64
10,365.35
-4,474.71
-43.17%
Operating Profit (PBDIT) excl Other Income
201.46
377.11
-175.65
-46.58%
Other Income
0.38
36.68
-36.30
-98.96%
Operating Profit (PBDIT)
386.92
734.56
-347.64
-47.33%
Interest
13.30
61.99
-48.69
-78.54%
Exceptional Items
-27.72
183.09
-210.81
-115.14%
Gross Profit (PBDT)
4,346.38
7,003.54
-2,657.16
-37.94%
Depreciation
197.08
320.77
-123.69
-38.56%
Profit Before Tax
148.82
534.88
-386.06
-72.18%
Tax
67.65
58.79
8.86
15.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
81.17
458.21
-377.04
-82.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.17
458.21
-377.04
-82.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
17.88
-17.88
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.17
476.09
-394.92
-82.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,606.73
610.88
995.85
163.02%
Earnings per share (EPS)
37.56
33.13
4.43
13.37%
Diluted Earnings per share
37.56
33.13
4.43
13.37%
Operating Profit Margin (Excl OI)
3.11%
3.51%
0.00
-0.40%
Gross Profit Margin
5.68%
7.97%
0.00
-2.29%
PAT Margin
1.33%
4.27%
0.00
-2.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 609.21 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 5.50% vs 9.54% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.12 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is -30.36% vs 286.56% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.65 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is -2.45% vs 40.30% in Jul 2024
Annual - Interest
Interest 1.33 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 33.00% vs -0.99% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.11%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has fallen from Jul 2024






