Hamayuu Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Jan'24

Oct'23

Net Sales

1,497.62

1,639.82

1,483.44

1,395.23

1,429.31

1,528.80

1,421.39

Other Operating Income

0.00

Total Operating income

1,497.62

1,639.82

1,483.44

1,395.23

1,429.31

1,528.80

1,421.39

Raw Material Cost

389.81

444.20

381.16

367.06

396.88

404.31

365.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.20

3.00

3.06

2.52

2.50

2.49

2.47

Selling and Distribution Expenses

1,044.59

1,104.17

1,076.47

1,016.91

978.11

1,013.05

1,013.26

Other Expenses

-0.32

-0.30

-0.31

-0.25

Total Expenditure (Excl Depreciation)

1,434.40

1,548.38

1,457.63

1,383.96

1,374.98

1,417.36

1,378.82

Operating Profit (PBDIT) excl Other Income

63.2

91.4

25.8

11.299999999999999

54.3

111.4

42.599999999999994

Other Income

4.48

2.70

4.16

3.23

4.02

-8.98

1.14

Operating Profit (PBDIT)

120.27

144.51

73.97

64.21

107.57

144.99

82.18

Interest

3.20

3.00

3.06

2.52

2.50

2.49

2.47

Exceptional Items

0.00

-41.31

-5.31

0.00

Gross Profit (PBDT)

1,107.81

1,195.62

1,102.28

1,028.17

1,032.43

1,124.49

1,055.84

Depreciation

52.57

50.37

44.00

49.72

49.22

42.53

38.46

Profit Before Tax

64.51

91.15

26.91

-29.34

50.54

99.97

41.25

Tax

7.80

31.50

16.68

-3.57

15.14

20.51

13.72

Provisions and contingencies

0.00

Profit After Tax

56.71

59.65

10.23

-25.77

35.40

79.46

27.53

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

56.71

59.65

10.23

-25.77

35.40

79.46

27.53

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

56.71

59.65

10.23

-25.77

35.40

79.46

27.53

Equity Capital

0.00

Face Value

0.0

Reserves

1,651.64

1,594.74

1,510.96

1,523.65

1,549.31

1,513.24

1,423.78

Earnings per share (EPS)

26.22

27.63

4.74

-11.95

16.41

36.85

12.78

Diluted Earnings per share

26.22

27.63

4.74

-11.95

16.41

36.85

12.78

Operating Profit Margin (Excl OI)

4.22%

5.58%

1.74%

0.81%

3.8%

7.29%

3.0%

Gross Profit Margin

7.82%

8.63%

4.78%

1.46%

6.98%

9.32%

5.61%

PAT Margin

3.79%

3.64%

0.69%

-1.85%

2.48%

5.2%

1.94%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Apr 2025 is -8.67% vs 10.54% in Jan 2025

Consolidate Net Profit

QoQ Growth in quarter ended Apr 2025 is -5.03% vs 485.29% in Jan 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Apr 2025 is -18.34% vs 103.15% in Jan 2025

Interest

QoQ Growth in quarter ended Apr 2025 is 6.67% vs -3.23% in Jan 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025

Compare Quarterly Results Of Hamayuu Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,497.62

4,123.90

-2,626.28

-63.68%

Other Operating Income

0.00

Total Operating income

1,497.62

4,123.90

-2,626.28

-63.68%

Raw Material Cost

389.81

1,551.13

-1,161.32

-74.87%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.20

26.18

-22.98

-87.78%

Selling and Distribution Expenses

1,044.59

2,368.48

-1,323.89

-55.90%

Other Expenses

-0.32

-2.62

2.30

87.79%

Total Expenditure (Excl Depreciation)

1,434.40

3,919.61

-2,485.21

-63.40%

Operating Profit (PBDIT) excl Other Income

63.22

204.29

-141.07

-69.05%

Other Income

4.48

-4.51

8.99

199.33%

Operating Profit (PBDIT)

120.27

286.82

-166.55

-58.07%

Interest

3.20

26.18

-22.98

-87.78%

Exceptional Items

0.00

Gross Profit (PBDT)

1,107.81

2,572.77

-1,464.96

-56.94%

Depreciation

52.57

87.05

-34.48

-39.61%

Profit Before Tax

64.51

173.60

-109.09

-62.84%

Tax

7.80

19.14

-11.34

-59.25%

Provisions and contingencies

0.00

Profit After Tax

56.71

163.58

-106.87

-65.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

56.71

163.58

-106.87

-65.33%

Share in Profit of Associates

0.00

Minority Interest

0.00

-9.12

9.12

100.00%

Other related items

0.00

Consolidated Net Profit

56.71

154.46

-97.75

-63.28%

Equity Capital

0.00

Face Value

0.00

Reserves

1,651.64

1,999.88

-348.24

-17.41%

Earnings per share (EPS)

26.22

13.41

12.81

95.53%

Diluted Earnings per share

26.22

13.41

12.81

95.53%

Operating Profit Margin (Excl OI)

4.22%

4.95%

0.00

-0.73%

Gross Profit Margin

7.82%

6.32%

0.00

1.50%

PAT Margin

3.79%

3.97%

0.00

-0.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 149.76 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -8.67% vs 10.54% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 4.78% vs 8.77% in Apr 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5.67 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -5.03% vs 485.29% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 60.17% vs 372.00% in Apr 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11.58 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -18.34% vs 103.15% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 11.88% vs 10.81% in Apr 2024

Quarterly - Interest

Interest 0.32 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 6.67% vs -3.23% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 28.00% vs 13.64% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.22%

in Apr 2025

Figures in %

QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025

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