Happiness & D Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

1,815.13

2,134.43

1,980.75

2,768.57

1,957.71

2,396.59

2,409.47

Other Operating Income

0.00

Total Operating income

1,815.13

2,134.43

1,980.75

2,768.57

1,957.71

2,396.59

2,409.47

Raw Material Cost

1,034.23

1,310.27

1,183.85

1,717.53

1,188.65

1,490.90

1,504.42

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.66

9.92

9.19

7.79

9.09

7.34

8.18

Selling and Distribution Expenses

919.64

981.29

962.06

990.34

911.68

1,005.84

1,007.37

Other Expenses

-1.27

-0.99

-0.92

-0.78

-0.91

-0.73

-0.82

Total Expenditure (Excl Depreciation)

1,953.87

2,291.56

2,145.91

2,707.86

2,100.33

2,496.74

2,511.79

Operating Profit (PBDIT) excl Other Income

-138.7

-157.10000000000002

-165.2

60.7

-142.6

-100.19999999999999

-102.30000000000001

Other Income

1.48

1.78

0.16

-22.52

0.81

-5.07

1.30

Operating Profit (PBDIT)

-116.77

-118.48

-127.94

73.83

-105.85

-59.09

-56.88

Interest

12.66

9.92

9.19

7.79

9.09

7.34

8.18

Exceptional Items

-3.81

-206.88

-33.14

-18.06

0.22

-251.78

-16.72

Gross Profit (PBDT)

780.90

824.15

796.90

1,051.04

769.06

905.68

905.05

Depreciation

20.49

36.87

37.06

35.64

35.96

46.13

44.14

Profit Before Tax

-153.74

-372.15

-207.33

12.33

-150.67

-364.34

-125.92

Tax

-0.65

2.27

21.59

63.84

3.08

-63.07

12.01

Provisions and contingencies

0.00

Profit After Tax

-153.09

-374.43

-228.92

-51.51

-153.76

-301.27

-137.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-153.09

-374.43

-228.92

-51.51

-153.76

-301.27

-137.92

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-153.09

-374.43

-228.92

-51.51

-153.76

-301.27

-137.92

Equity Capital

0.00

Face Value

0.0

Reserves

148.97

198.93

567.27

798.25

849.51

1,015.65

1,315.61

Earnings per share (EPS)

-59.68

-147.08

-89.82

-20.21

-60.5

-118.49

-54.19

Diluted Earnings per share

-59.68

-147.08

-89.82

-20.21

-60.5

-118.49

-54.19

Operating Profit Margin (Excl OI)

-7.64%

-7.36%

-8.34%

2.19%

-7.29%

-4.18%

-4.25%

Gross Profit Margin

-7.34%

-15.71%

-8.6%

1.73%

-5.86%

-13.28%

-3.39%

PAT Margin

-8.43%

-17.54%

-11.56%

-1.86%

-7.85%

-12.57%

-5.72%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is -7.28% vs -19.86% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is 0.46% vs 26.62% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is -10.87% vs 24.96% in Nov 2024

Interest

YoY Growth in quarter ended Nov 2025 is 39.56% vs 5.81% in Nov 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024

Compare Quarterly Results Of Happiness & D Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,815.13

4,004.48

-2,189.35

-54.67%

Other Operating Income

0.00

Total Operating income

1,815.13

4,004.48

-2,189.35

-54.67%

Raw Material Cost

1,034.23

2,890.63

-1,856.40

-64.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.66

1.25

11.41

912.80%

Selling and Distribution Expenses

919.64

1,068.79

-149.15

-13.96%

Other Expenses

-1.27

-0.12

-1.15

-958.33%

Total Expenditure (Excl Depreciation)

1,953.87

3,959.42

-2,005.55

-50.65%

Operating Profit (PBDIT) excl Other Income

-138.74

45.06

-183.80

-407.90%

Other Income

1.48

-44.49

45.97

103.33%

Operating Profit (PBDIT)

-116.77

18.21

-134.98

-741.24%

Interest

12.66

1.25

11.41

912.80%

Exceptional Items

-3.81

3.17

-6.98

-220.19%

Gross Profit (PBDT)

780.90

1,113.85

-332.95

-29.89%

Depreciation

20.49

17.64

2.85

16.16%

Profit Before Tax

-153.74

2.50

-156.24

-6,249.60%

Tax

-0.65

18.81

-19.46

-103.46%

Provisions and contingencies

0.00

Profit After Tax

-153.09

-16.31

-136.78

-838.63%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-153.09

-16.31

-136.78

-838.63%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-153.09

-16.31

-136.78

-838.63%

Equity Capital

0.00

Face Value

0.00

Reserves

148.97

1,887.16

-1,738.19

-92.11%

Earnings per share (EPS)

-59.68

-2.01

-57.67

-2,869.15%

Diluted Earnings per share

-59.68

-2.01

-57.67

-2,869.15%

Operating Profit Margin (Excl OI)

-7.64%

1.13%

0.00

-8.77%

Gross Profit Margin

-7.34%

0.50%

0.00

-7.84%

PAT Margin

-8.43%

-0.41%

0.00

-8.02%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 181.51 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -14.96% vs 7.76% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -7.28% vs -19.86% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -15.31 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 59.11% vs -63.56% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 0.46% vs 26.62% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -11.83 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 1.66% vs 6.09% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -10.87% vs 24.96% in Nov 2024

Quarterly - Interest

Interest 1.27 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 28.28% vs 7.61% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 39.56% vs 5.81% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -7.64%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025

YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024