AOHATA Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'25

Feb'25

Nov'24

Aug'24

May'24

Feb'24

Nov'23

Net Sales

5,790.24

4,492.10

4,649.91

5,394.14

5,827.57

4,642.01

4,647.73

Other Operating Income

0.00

Total Operating income

5,790.24

4,492.10

4,649.91

5,394.14

5,827.57

4,642.01

4,647.73

Raw Material Cost

4,196.65

3,422.39

3,534.60

3,953.98

4,395.19

3,588.72

3,551.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.51

0.47

0.52

0.89

0.73

0.84

2.51

Selling and Distribution Expenses

1,294.60

1,166.79

1,133.86

1,144.22

1,182.83

1,025.15

1,100.88

Other Expenses

-0.05

-0.09

8.23

8.52

8.85

Total Expenditure (Excl Depreciation)

5,491.25

4,589.17

4,668.47

5,098.20

5,661.02

4,699.88

4,743.53

Operating Profit (PBDIT) excl Other Income

299

-97.10000000000001

-18.6

295.9

166.5

-57.9

-95.8

Other Income

2.70

9.10

-18.86

54.77

0.25

38.42

17.76

Operating Profit (PBDIT)

515.37

101.83

178.53

534.36

375.78

182.11

164.11

Interest

0.51

0.47

0.52

0.89

0.73

0.84

2.51

Exceptional Items

0.00

-26.48

0.00

-25.10

Gross Profit (PBDT)

1,593.60

1,069.72

1,115.31

1,440.16

1,432.37

1,053.28

1,096.08

Depreciation

213.68

189.79

215.94

183.66

208.98

201.56

242.15

Profit Before Tax

301.18

-88.43

-64.41

349.82

166.07

-20.29

-105.66

Tax

88.50

-26.72

-21.47

62.99

75.68

23.99

-17.11

Provisions and contingencies

0.00

Profit After Tax

212.68

-61.71

-42.94

286.82

90.39

-44.28

-88.54

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

212.68

-61.71

-42.94

286.82

90.39

-44.28

-88.54

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

212.68

-61.71

-42.94

286.82

90.39

-44.28

-88.54

Equity Capital

0.00

Face Value

0.0

Reserves

13,622.24

13,443.32

13,614.68

13,570.55

13,335.30

13,293.08

13,421.04

Earnings per share (EPS)

25.75

-7.48

-5.2

34.75

10.95

-5.37

-10.73

Diluted Earnings per share

25.75

-7.48

-5.2

34.75

10.95

-5.37

-10.73

Operating Profit Margin (Excl OI)

5.16%

-2.16%

-0.4%

5.49%

2.86%

-1.25%

-2.06%

Gross Profit Margin

8.89%

2.26%

3.26%

9.89%

6.44%

3.9%

2.94%

PAT Margin

3.67%

-1.37%

-0.92%

5.32%

1.55%

-0.95%

-1.91%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2025 is 24.52%

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 595.80%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 159.73%

Interest

QoQ Growth in quarter ended May 2025 is 0.00%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of AOHATA Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,790.24

14,600.28

-8,810.04

-60.34%

Other Operating Income

0.00

Total Operating income

5,790.24

14,600.28

-8,810.04

-60.34%

Raw Material Cost

4,196.65

11,576.16

-7,379.51

-63.75%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.51

96.08

-95.57

-99.47%

Selling and Distribution Expenses

1,294.60

2,324.01

-1,029.41

-44.29%

Other Expenses

-0.05

-9.61

9.56

99.48%

Total Expenditure (Excl Depreciation)

5,491.25

13,900.17

-8,408.92

-60.50%

Operating Profit (PBDIT) excl Other Income

299.00

700.12

-401.12

-57.29%

Other Income

2.70

16.87

-14.17

-84.00%

Operating Profit (PBDIT)

515.37

1,285.00

-769.63

-59.89%

Interest

0.51

96.08

-95.57

-99.47%

Exceptional Items

0.00

156.08

-156.08

-100.00%

Gross Profit (PBDT)

1,593.60

3,024.12

-1,430.52

-47.30%

Depreciation

213.68

568.01

-354.33

-62.38%

Profit Before Tax

301.18

776.99

-475.81

-61.24%

Tax

88.50

381.35

-292.85

-76.79%

Provisions and contingencies

0.00

Profit After Tax

212.68

286.04

-73.36

-25.65%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

212.68

286.04

-73.36

-25.65%

Share in Profit of Associates

0.00

Minority Interest

0.00

109.61

-109.61

-100.00%

Other related items

0.00

Consolidated Net Profit

212.68

395.65

-182.97

-46.25%

Equity Capital

0.00

Face Value

0.00

Reserves

13,622.24

11,139.58

2,482.66

22.29%

Earnings per share (EPS)

25.75

12.00

13.75

114.58%

Diluted Earnings per share

25.75

12.00

13.75

114.58%

Operating Profit Margin (Excl OI)

5.16%

4.80%

0.00

0.36%

Gross Profit Margin

8.89%

9.21%

0.00

-0.32%

PAT Margin

3.67%

1.96%

0.00

1.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 579.02 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 24.52%

YoY Growth in quarter ended May 2025 is -0.64% vs 8.98% in May 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 21.27 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 595.80%

YoY Growth in quarter ended May 2025 is 135.29% vs 16.20% in May 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 51.27 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 159.73%

YoY Growth in quarter ended May 2025 is 36.54% vs 8.90% in May 2024

Quarterly - Interest

Interest 0.05 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 0.00%

YoY Growth in quarter ended May 2025 is -28.57% vs -84.09% in May 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.16%

in May 2025

Figures in %

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

YoY Growth in quarter ended May 2025 has improved from May 2024