Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
10,715.09
9,855.01
7,608.38
2,413.48
3,849.91
12,120.29
11,616.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,715.09
9,855.01
7,608.38
2,413.48
3,849.91
12,120.29
11,616.95
Raw Material Cost
3,374.04
3,102.56
2,484.90
859.78
1,503.74
3,652.06
3,505.62
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
22.77
29.30
33.57
25.24
9.37
3.27
3.48
Selling and Distribution Expenses
6,887.90
6,475.45
5,665.40
2,739.14
3,912.35
7,757.48
7,320.46
Other Expenses
-2.28
-2.93
-3.36
-2.52
-0.94
-0.33
-0.35
Total Expenditure (Excl Depreciation)
10,261.93
9,578.01
8,150.30
3,598.92
5,416.10
11,409.54
10,826.08
Operating Profit (PBDIT) excl Other Income
453.2
277
-541.9
-1185.4
-1566.2
710.8
790.9000000000001
Other Income
10.70
7.53
11.55
-11.24
1.76
5.58
7.04
Operating Profit (PBDIT)
704.69
507.30
-287.66
-866.34
-1,019.49
1,166.84
1,246.95
Interest
22.77
29.30
33.57
25.24
9.37
3.27
3.48
Exceptional Items
-44.03
-73.91
215.34
1,238.21
-898.65
-16.17
0.00
Gross Profit (PBDT)
7,341.05
6,752.45
5,123.48
1,553.70
2,346.17
8,468.23
8,111.33
Depreciation
240.83
222.76
242.71
330.34
544.94
450.51
449.03
Profit Before Tax
397.07
181.32
-348.60
16.29
-2,472.45
696.89
794.44
Tax
-48.96
-89.31
-64.89
-127.04
279.07
226.18
263.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
446.03
270.63
-283.71
143.33
-2,751.52
470.71
531.15
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
446.03
270.63
-283.71
143.33
-2,751.52
470.71
531.15
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
446.03
270.63
-283.71
143.33
-2,751.52
470.71
531.15
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
2,894.71
2,516.75
2,246.14
2,573.68
1,430.38
4,259.00
4,218.22
Earnings per share (EPS)
35.44
21.52
-22.56
11.62
-249.84
41.94
47.16
Diluted Earnings per share
35.44
21.52
-22.56
11.62
-249.84
41.94
47.16
Operating Profit Margin (Excl OI)
4.23%
2.81%
-7.12%
-49.12%
-40.68%
5.86%
6.81%
Gross Profit Margin
5.95%
4.1%
-1.39%
14.36%
-50.07%
9.47%
10.7%
PAT Margin
4.16%
2.75%
-3.73%
5.94%
-71.47%
3.88%
4.57%
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 Feb 2025 is 8.73% vs 29.53% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 64.82% vs 195.38% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 38.86% vs 267.05% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -22.18% vs -12.80% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Hub Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,715.09
23,393.75
-12,678.66
-54.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,715.09
23,393.75
-12,678.66
-54.20%
Raw Material Cost
3,374.04
12,217.85
-8,843.81
-72.38%
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
22.77
7.71
15.06
195.33%
Selling and Distribution Expenses
6,887.90
10,327.99
-3,440.09
-33.31%
Other Expenses
-2.28
-0.77
-1.51
-196.10%
Total Expenditure (Excl Depreciation)
10,261.93
22,545.84
-12,283.91
-54.48%
Operating Profit (PBDIT) excl Other Income
453.16
847.91
-394.75
-46.56%
Other Income
10.70
72.98
-62.28
-85.34%
Operating Profit (PBDIT)
704.69
1,135.21
-430.52
-37.92%
Interest
22.77
7.71
15.06
195.33%
Exceptional Items
-44.03
-213.03
169.00
79.33%
Gross Profit (PBDT)
7,341.05
11,175.90
-3,834.85
-34.31%
Depreciation
240.83
280.52
-39.69
-14.15%
Profit Before Tax
397.07
633.95
-236.88
-37.37%
Tax
-48.96
300.45
-349.41
-116.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
446.03
333.60
112.43
33.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
446.03
333.60
112.43
33.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.11
0.11
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
446.03
333.49
112.54
33.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,894.71
8,027.49
-5,132.78
-63.94%
Earnings per share (EPS)
35.44
34.15
1.29
3.78%
Diluted Earnings per share
35.44
34.15
1.29
3.78%
Operating Profit Margin (Excl OI)
4.23%
3.34%
0.00
0.89%
Gross Profit Margin
5.95%
3.91%
0.00
2.04%
PAT Margin
4.16%
1.43%
0.00
2.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,071.51 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 8.73% vs 29.53% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 44.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 64.82% vs 195.38% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 38.86% vs 267.05% in Feb 2024
Annual - Interest
Interest 2.28 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -22.18% vs -12.80% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.23%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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