Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
3,794.88
3,309.42
3,150.29
3,063.18
2,621.22
2,542.74
2,520.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,794.88
3,309.42
3,150.29
3,063.18
2,621.22
2,542.74
2,520.45
Raw Material Cost
559.34
609.35
556.07
459.06
323.02
304.73
265.51
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
1,448.67
1,589.44
1,433.90
1,344.99
1,239.39
1,121.82
1,016.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.31
0.79
0.61
0.52
0.41
0.48
0.15
Selling and Distribution Expenses
2,896.04
2,630.08
2,420.79
2,278.85
2,049.49
1,961.19
1,803.23
Other Expenses
-145.00
-158.66
-143.45
-134.51
-123.98
-112.23
-101.67
Total Expenditure (Excl Depreciation)
3,455.38
3,243.05
2,976.89
2,738.27
2,372.51
2,265.93
2,068.74
Operating Profit (PBDIT) excl Other Income
339.5
66.39999999999999
173.4
324.90000000000003
248.70000000000002
276.8
451.70000000000005
Other Income
13.04
26.93
-1.06
8.68
3.19
2.96
-1.47
Operating Profit (PBDIT)
486.30
207.80
268.59
454.34
365.13
377.49
526.38
Interest
1.31
0.79
0.61
0.52
0.41
0.48
0.15
Exceptional Items
-8.77
0.00
-5.50
-4.59
0.00
0.00
-0.18
Gross Profit (PBDT)
3,235.53
2,700.08
2,594.22
2,604.12
2,298.20
2,238.00
2,254.94
Depreciation
133.77
114.50
96.24
120.75
113.23
97.72
76.14
Profit Before Tax
342.45
92.51
166.24
328.48
251.50
279.30
449.91
Tax
111.57
30.14
66.60
88.25
78.86
88.61
122.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
230.88
62.37
99.64
240.22
172.64
190.69
327.63
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
230.88
62.37
99.64
240.22
172.64
190.69
327.63
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
230.88
62.37
99.64
240.22
172.64
190.69
327.63
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
2,816.20
2,559.47
2,488.60
2,444.88
2,291.41
2,102.51
1,881.27
Earnings per share (EPS)
77.54
21.09
33.37
78.83
56.51
62.42
107.35
Diluted Earnings per share
77.54
21.09
33.37
78.83
56.51
62.42
107.35
Operating Profit Margin (Excl OI)
8.95%
2.01%
5.5%
10.61%
9.49%
10.89%
17.92%
Gross Profit Margin
12.55%
6.26%
8.33%
14.67%
13.91%
14.83%
20.87%
PAT Margin
6.08%
1.88%
3.16%
7.84%
6.59%
7.5%
13.0%
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 14.67% vs 5.05% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is 270.03% vs -37.35% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 161.64% vs -32.90% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 62.50% vs 33.33% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has improved from Jul 2024
Compare Annual Results Of Hatena Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,794.88
2,872.37
922.51
32.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,794.88
2,872.37
922.51
32.12%
Raw Material Cost
559.34
1,166.78
-607.44
-52.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,448.67
0.00
1,448.67
Power Cost
0
0
0.00
Manufacturing Expenses
1.31
28.89
-27.58
-95.47%
Selling and Distribution Expenses
2,896.04
1,864.83
1,031.21
55.30%
Other Expenses
-145.00
-2.89
-142.11
-4,917.30%
Total Expenditure (Excl Depreciation)
3,455.38
3,031.61
423.77
13.98%
Operating Profit (PBDIT) excl Other Income
339.49
-159.24
498.73
313.19%
Other Income
13.04
18.14
-5.10
-28.11%
Operating Profit (PBDIT)
486.30
-72.67
558.97
769.19%
Interest
1.31
28.89
-27.58
-95.47%
Exceptional Items
-8.77
0.44
-9.21
-2,093.18%
Gross Profit (PBDT)
3,235.53
1,705.59
1,529.94
89.70%
Depreciation
133.77
68.44
65.33
95.46%
Profit Before Tax
342.45
-169.56
512.01
301.96%
Tax
111.57
131.44
-19.87
-15.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
230.88
-301.00
531.88
176.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
230.88
-301.00
531.88
176.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
230.88
-301.00
531.88
176.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,816.20
319.81
2,496.39
780.59%
Earnings per share (EPS)
77.54
-202.46
280.00
138.30%
Diluted Earnings per share
77.54
-202.46
280.00
138.30%
Operating Profit Margin (Excl OI)
8.95%
-5.54%
0.00
14.49%
Gross Profit Margin
12.55%
-3.52%
0.00
16.07%
PAT Margin
6.08%
-10.48%
0.00
16.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 379.49 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 14.67% vs 5.05% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.09 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 270.03% vs -37.35% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.33 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 161.64% vs -32.90% in Jul 2024
Annual - Interest
Interest 0.13 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 62.50% vs 33.33% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.95%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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