Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
6,075.02
4,239.49
5,997.96
2,778.19
5,607.18
4,462.11
6,844.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,075.02
4,239.49
5,997.96
2,778.19
5,607.18
4,462.11
6,844.36
Raw Material Cost
4,046.63
2,859.20
4,175.26
1,893.25
3,892.28
3,191.53
4,760.38
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
5.76
4.83
4.22
3.88
3.55
2.95
2.27
Selling and Distribution Expenses
1,156.12
1,084.11
1,295.84
1,026.29
992.90
984.11
1,133.28
Other Expenses
-0.58
-0.48
-0.42
-0.39
-0.36
-0.30
-0.23
Total Expenditure (Excl Depreciation)
5,202.75
3,943.31
5,471.09
2,919.54
4,885.17
4,175.64
5,893.66
Operating Profit (PBDIT) excl Other Income
872.3000000000001
296.2
526.9
-141.3
722
286.5
950.6999999999999
Other Income
17.49
0.66
-0.56
3.19
-0.82
-0.36
-0.23
Operating Profit (PBDIT)
928.80
336.43
565.59
-102.46
752.88
316.76
986.52
Interest
5.76
4.83
4.22
3.88
3.55
2.95
2.27
Exceptional Items
0.11
0.60
0.00
0.00
0.00
0.00
-67.19
Gross Profit (PBDT)
2,028.40
1,380.29
1,822.70
884.94
1,714.90
1,270.58
2,083.97
Depreciation
39.03
38.94
39.28
35.71
31.70
30.66
36.05
Profit Before Tax
884.12
293.26
522.09
-142.04
717.64
283.15
881.00
Tax
282.94
101.93
95.69
-36.19
230.31
89.50
215.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
600.32
192.81
423.43
-104.58
488.04
192.32
665.81
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
600.32
192.81
423.43
-104.58
488.04
192.32
665.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.86
-1.49
2.97
-1.27
-0.71
1.34
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
601.18
191.32
426.40
-105.85
487.33
193.66
665.81
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
4,018.12
3,375.83
3,354.98
2,930.51
3,147.21
2,623.84
2,642.26
Earnings per share (EPS)
38.53
12.41
27.26
-6.73
31.57
12.47
43.16
Diluted Earnings per share
38.53
12.41
27.26
-6.73
31.57
12.47
43.16
Operating Profit Margin (Excl OI)
14.36%
7.0%
8.78%
-5.09%
12.88%
6.42%
13.89%
Gross Profit Margin
15.2%
7.84%
9.36%
-3.83%
13.36%
7.03%
13.4%
PAT Margin
9.88%
4.55%
7.06%
-3.76%
8.7%
4.31%
9.73%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 8.34% vs 84.50% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 23.37% vs 1,265.79% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 20.91% vs 6,287.29% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 61.11% vs 227.27% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Hakuten Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,075.02
4,769.19
1,305.83
27.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,075.02
4,769.19
1,305.83
27.38%
Raw Material Cost
4,046.63
1,245.59
2,801.04
224.88%
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
5.76
2.22
3.54
159.46%
Selling and Distribution Expenses
1,156.12
911.03
245.09
26.90%
Other Expenses
-0.58
-0.22
-0.36
-163.64%
Total Expenditure (Excl Depreciation)
5,202.75
2,156.62
3,046.13
141.25%
Operating Profit (PBDIT) excl Other Income
872.28
2,612.57
-1,740.29
-66.61%
Other Income
17.49
174.06
-156.57
-89.95%
Operating Profit (PBDIT)
928.80
2,807.51
-1,878.71
-66.92%
Interest
5.76
2.22
3.54
159.46%
Exceptional Items
0.11
0.63
-0.52
-82.54%
Gross Profit (PBDT)
2,028.40
3,523.60
-1,495.20
-42.43%
Depreciation
39.03
20.88
18.15
86.93%
Profit Before Tax
884.12
2,785.04
-1,900.92
-68.25%
Tax
282.94
50.94
232.00
455.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
600.32
315.93
284.39
90.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
600.32
315.93
284.39
90.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.86
2,418.16
-2,417.30
-99.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
601.18
2,734.10
-2,132.92
-78.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,018.12
6,823.56
-2,805.44
-41.11%
Earnings per share (EPS)
38.53
28.93
9.60
33.18%
Diluted Earnings per share
38.53
28.93
9.60
33.18%
Operating Profit Margin (Excl OI)
14.36%
54.78%
0.00
-40.42%
Gross Profit Margin
15.20%
58.83%
0.00
-43.63%
PAT Margin
9.88%
6.62%
0.00
3.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 607.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 43.30% vs -29.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.34% vs 84.50% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 214.27% vs -55.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.37% vs 1,265.79% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 171.38% vs -40.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.91% vs 6,287.29% in Jun 2024
Quarterly - Interest
Interest 0.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.83% vs 14.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 61.11% vs 227.27% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.36%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
