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Happiness & D Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Retailing
  • ISIN: JP3770280000
JPY
587.00
24 (4.26%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
12,742.59
13,279.31
17,984.39
17,279.18
20,421.43
20,021.21
19,144.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,742.59
13,279.31
17,984.39
17,279.18
20,421.43
20,021.21
19,144.63
Raw Material Cost
8,487.41
9,270.44
14,318.02
13,673.34
16,158.66
15,787.24
14,794.68
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
30.71
25.05
24.32
26.27
25.60
27.67
31.14
Selling and Distribution Expenses
4,471.98
3,818.86
3,738.23
3,504.38
3,718.32
3,717.44
3,818.70
Other Expenses
-3.07
-2.51
-2.43
-2.63
-2.56
-2.77
-3.11
Total Expenditure (Excl Depreciation)
12,959.39
13,089.29
18,056.24
17,177.72
19,876.98
19,504.67
18,613.38
Operating Profit (PBDIT) excl Other Income
-216.8
190
-71.9
101.5
544.4
516.5
531.1999999999999
Other Income
0.44
17.98
11.76
4.68
-0.26
-9.30
-17.68
Operating Profit (PBDIT)
-6.88
413.82
114.82
325.96
759.22
722.46
728.05
Interest
30.71
25.05
24.32
26.27
25.60
27.67
31.14
Exceptional Items
-205.95
-14.46
-30.76
-316.37
-59.59
-38.98
-106.31
Gross Profit (PBDT)
4,255.19
4,008.87
3,666.37
3,605.84
4,262.77
4,233.97
4,349.95
Depreciation
209.47
205.83
174.92
219.82
215.03
215.23
220.38
Profit Before Tax
-453.02
168.48
-115.19
-236.50
459.00
442.16
370.21
Tax
215.03
78.61
9.26
-47.39
189.78
171.56
157.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-668.05
89.87
-124.45
-189.11
269.22
270.60
212.44
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
-668.05
89.87
-124.45
-189.11
269.22
270.60
212.44
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
-668.05
89.87
-124.45
-189.11
269.22
270.60
212.44
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
1,503.47
2,214.84
2,174.74
2,340.86
2,576.06
2,343.17
2,107.82
Earnings per share (EPS)
-263.44
34.26
-49.02
-76.01
102.69
103.72
81.39
Diluted Earnings per share
-263.44
34.26
-49.02
-76.01
102.69
103.72
81.39
Operating Profit Margin (Excl OI)
-1.7%
1.43%
-0.4%
0.59%
2.67%
2.58%
2.74%
Gross Profit Margin
-1.91%
2.82%
0.33%
-0.1%
3.3%
3.28%
3.08%
PAT Margin
-5.24%
0.68%
-0.69%
-1.09%
1.32%
1.35%
1.11%
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
stock-summary

Net Sales

YoY Growth in year ended Aug 2023 is -4.04% vs -26.16% in Aug 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Aug 2023 is -843.16% vs 172.27% in Aug 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2023 is -101.84% vs 283.90% in Aug 2022

stock-summary

Interest

YoY Growth in year ended Aug 2023 is 22.31% vs 3.29% in Aug 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2023 has fallen from Aug 2022

Compare Annual Results Of Happiness & D Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
12,742.59
15,151.86
-2,409.27
-15.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,742.59
15,151.86
-2,409.27
-15.90%
Raw Material Cost
8,487.41
11,136.12
-2,648.71
-23.78%
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
30.71
2.83
27.88
985.16%
Selling and Distribution Expenses
4,471.98
3,993.36
478.62
11.99%
Other Expenses
-3.07
2.44
-5.51
-225.82%
Total Expenditure (Excl Depreciation)
12,959.39
15,156.67
-2,197.28
-14.50%
Operating Profit (PBDIT) excl Other Income
-216.80
-4.81
-211.99
-4,407.28%
Other Income
0.44
82.82
-82.38
-99.47%
Operating Profit (PBDIT)
-6.88
167.40
-174.28
-104.11%
Interest
30.71
2.83
27.88
985.16%
Exceptional Items
-205.95
1.42
-207.37
-14,603.52%
Gross Profit (PBDT)
4,255.19
4,015.74
239.45
5.96%
Depreciation
209.47
97.86
111.61
114.05%
Profit Before Tax
-453.02
68.13
-521.15
-764.93%
Tax
215.03
86.14
128.89
149.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-668.05
-23.33
-644.72
-2,763.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-668.05
-23.33
-644.72
-2,763.48%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
5.32
-5.32
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-668.05
-18.01
-650.04
-3,609.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,503.47
1,884.47
-381.00
-20.22%
Earnings per share (EPS)
-263.44
-2.87
-260.57
-9,079.09%
Diluted Earnings per share
-263.44
-2.87
-260.57
-9,079.09%
Operating Profit Margin (Excl OI)
-1.70%
-0.09%
0.00
-1.61%
Gross Profit Margin
-1.91%
1.10%
0.00
-3.01%
PAT Margin
-5.24%
-0.15%
0.00
-5.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,274.26 Million
in Aug 2023

Figures in Million
stock-summary

YoY Growth in year ended Aug 2023 is -4.04% vs -26.16% in Aug 2022

Annual - Consolidate Net Profit
Consolidate Net Profit -66.81 Million
in Aug 2023

Figures in Million
stock-summary

YoY Growth in year ended Aug 2023 is -843.16% vs 172.27% in Aug 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.73 Million
in Aug 2023

Figures in Million
stock-summary

YoY Growth in year ended Aug 2023 is -101.84% vs 283.90% in Aug 2022

Annual - Interest
Interest 3.07 Million
in Aug 2023

Figures in Million
stock-summary

YoY Growth in year ended Aug 2023 is 22.31% vs 3.29% in Aug 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.70%
in Aug 2023

Figures in %
stock-summary

YoY Growth in year ended Aug 2023 has fallen from Aug 2022

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