down arrow

Happiness & D Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Retailing
  • ISIN: JP3770280000
JPY
587.00
24 (4.26%)

Dec 11

TKS

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'24
Nov'23
Aug'23
May'23
Feb'23
Nov'22
Aug'22
Net Sales
3,532.26
2,442.65
2,893.05
3,062.97
4,068.93
2,717.65
2,923.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,532.26
2,442.65
2,893.05
3,062.97
4,068.93
2,717.65
2,923.15
Raw Material Cost
2,272.09
1,574.97
1,931.76
2,038.03
2,701.07
1,816.55
1,942.68
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
8.63
8.61
8.77
8.69
6.68
6.58
5.38
Selling and Distribution Expenses
1,031.00
1,052.59
1,076.59
1,155.18
1,141.73
1,098.48
1,024.38
Other Expenses
-0.86
-0.86
-0.88
-0.87
-0.67
-0.66
-0.54
Total Expenditure (Excl Depreciation)
3,303.09
2,627.57
3,008.36
3,193.22
3,842.80
2,915.03
2,967.06
Operating Profit (PBDIT) excl Other Income
229.20000000000002
-184.89999999999998
-115.3
-130.2
226.1
-197.39999999999998
-43.9
Other Income
-4.27
1.07
1.57
-20.59
0.39
-1.70
1.06
Operating Profit (PBDIT)
267.52
-141.13
-57.43
-95.72
277.91
-152.43
11.02
Interest
8.63
8.61
8.77
8.69
6.68
6.58
5.38
Exceptional Items
-8.32
0.47
-124.70
-22.04
-39.62
1.19
-24.63
Gross Profit (PBDT)
1,260.17
867.67
961.29
1,024.93
1,367.86
901.10
980.48
Depreciation
42.61
42.72
56.31
55.12
51.39
46.66
53.87
Profit Before Tax
207.95
-191.98
-247.21
-181.56
180.22
-204.47
-72.85
Tax
18.27
17.57
240.98
-50.47
74.36
-49.85
-33.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
189.68
-209.55
-488.19
-131.10
105.86
-154.62
-38.99
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
189.68
-209.55
-488.19
-131.10
105.86
-154.62
-38.99
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
189.68
-209.55
-488.19
-131.10
105.86
-154.62
-38.99
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
1,470.83
1,275.60
1,503.47
1,994.06
2,144.53
2,041.14
2,214.84
Earnings per share (EPS)
74.49
-82.31
-192.08
-51.62
41.67
-60.77
-15.33
Diluted Earnings per share
74.49
-82.31
-192.08
-51.62
41.67
-60.77
-15.33
Operating Profit Margin (Excl OI)
6.49%
-7.57%
-3.99%
-4.25%
5.56%
-7.26%
-1.5%
Gross Profit Margin
7.09%
-6.11%
-6.6%
-4.13%
5.69%
-5.81%
-0.65%
PAT Margin
5.37%
-8.58%
-16.87%
-4.28%
2.6%
-5.69%
-1.33%
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
stock-summary

Net Sales

YoY Growth in quarter ended Feb 2024 is -13.19% vs -10.46% in Feb 2023

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Feb 2024 is 79.13% vs -52.83% in Feb 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2024 is -2.05% vs -30.08% in Feb 2023

stock-summary

Interest

YoY Growth in quarter ended Feb 2024 is 28.36% vs 8.06% in Feb 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Feb 2024 has improved from Feb 2023

Compare Quarterly Results Of Happiness & D Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
3,532.26
4,004.48
-472.22
-11.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,532.26
4,004.48
-472.22
-11.79%
Raw Material Cost
2,272.09
2,890.63
-618.54
-21.40%
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
8.63
1.25
7.38
590.40%
Selling and Distribution Expenses
1,031.00
1,068.79
-37.79
-3.54%
Other Expenses
-0.86
-0.12
-0.74
-616.67%
Total Expenditure (Excl Depreciation)
3,303.09
3,959.42
-656.33
-16.58%
Operating Profit (PBDIT) excl Other Income
229.17
45.06
184.11
408.59%
Other Income
-4.27
-44.49
40.22
90.40%
Operating Profit (PBDIT)
267.52
18.21
249.31
1,369.08%
Interest
8.63
1.25
7.38
590.40%
Exceptional Items
-8.32
3.17
-11.49
-362.46%
Gross Profit (PBDT)
1,260.17
1,113.85
146.32
13.14%
Depreciation
42.61
17.64
24.97
141.55%
Profit Before Tax
207.95
2.50
205.45
8,218.00%
Tax
18.27
18.81
-0.54
-2.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
189.68
-16.31
205.99
1,262.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
189.68
-16.31
205.99
1,262.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.68
-16.31
205.99
1,262.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,470.83
1,887.16
-416.33
-22.06%
Earnings per share (EPS)
74.49
-2.01
76.50
3,805.97%
Diluted Earnings per share
74.49
-2.01
76.50
3,805.97%
Operating Profit Margin (Excl OI)
6.49%
1.13%
0.00
5.36%
Gross Profit Margin
7.09%
0.50%
0.00
6.59%
PAT Margin
5.37%
-0.41%
0.00
5.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 353.23 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 44.61% vs -15.57% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is -13.19% vs -10.46% in Feb 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.97 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 190.51% vs 57.07% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 79.13% vs -52.83% in Feb 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.18 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 291.14% vs -141.02% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is -2.05% vs -30.08% in Feb 2023

Quarterly - Interest
Interest 0.86 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 0.00% vs -2.27% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 28.36% vs 8.06% in Feb 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.49%
in Feb 2024

Figures in %
stock-summary

QoQ Growth in quarter ended Feb 2024 has improved from Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 has improved from Feb 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."