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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

2,572.37

1,815.13

2,134.43

1,980.75

2,768.57

1,957.71

2,396.59

Other Operating Income

0.00

Total Operating income

2,572.37

1,815.13

2,134.43

1,980.75

2,768.57

1,957.71

2,396.59

Raw Material Cost

1,522.70

1,034.23

1,310.27

1,183.85

1,717.53

1,188.65

1,490.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.86

12.66

9.92

9.19

7.79

9.09

7.34

Selling and Distribution Expenses

906.47

919.64

981.29

962.06

990.34

911.68

1,005.84

Other Expenses

-1.19

-1.27

-0.99

-0.92

-0.78

-0.91

-0.73

Total Expenditure (Excl Depreciation)

2,429.17

1,953.87

2,291.56

2,145.91

2,707.86

2,100.33

2,496.74

Operating Profit (PBDIT) excl Other Income

143.2

-138.7

-157.10000000000002

-165.2

60.7

-142.6

-100.19999999999999

Other Income

1.44

1.48

1.78

0.16

-22.52

0.81

-5.07

Operating Profit (PBDIT)

166.40

-116.77

-118.48

-127.94

73.83

-105.85

-59.09

Interest

11.86

12.66

9.92

9.19

7.79

9.09

7.34

Exceptional Items

-4.84

-3.81

-206.88

-33.14

-18.06

0.22

-251.78

Gross Profit (PBDT)

1,049.67

780.90

824.15

796.90

1,051.04

769.06

905.68

Depreciation

21.77

20.49

36.87

37.06

35.64

35.96

46.13

Profit Before Tax

127.93

-153.74

-372.15

-207.33

12.33

-150.67

-364.34

Tax

10.92

-0.65

2.27

21.59

63.84

3.08

-63.07

Provisions and contingencies

0.00

Profit After Tax

117.01

-153.09

-374.43

-228.92

-51.51

-153.76

-301.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

117.01

-153.09

-374.43

-228.92

-51.51

-153.76

-301.27

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

117.01

-153.09

-374.43

-228.92

-51.51

-153.76

-301.27

Equity Capital

0.00

Face Value

0.0

Reserves

495.59

148.97

198.93

567.27

798.25

849.51

1,015.65

Earnings per share (EPS)

37.21

-59.68

-147.08

-89.82

-20.21

-60.5

-118.49

Diluted Earnings per share

37.21

-59.68

-147.08

-89.82

-20.21

-60.5

-118.49

Operating Profit Margin (Excl OI)

5.57%

-7.64%

-7.36%

-8.34%

2.19%

-7.29%

-4.18%

Gross Profit Margin

5.82%

-7.34%

-15.71%

-8.6%

1.73%

-5.86%

-13.28%

PAT Margin

4.55%

-8.43%

-17.54%

-11.56%

-1.86%

-7.85%

-12.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2026 is -7.09% vs -21.62% in Feb 2025

Consolidate Net Profit

YoY Growth in quarter ended Feb 2026 is 327.18% vs -127.15% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2026 is 71.34% vs -64.57% in Feb 2025

Interest

YoY Growth in quarter ended Feb 2026 is 52.56% vs -9.30% in Feb 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Feb 2026 has improved from Feb 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

2,572.37

4,578.65

-2,006.28

-43.82%

Other Operating Income

0.00

Total Operating income

2,572.37

4,578.65

-2,006.28

-43.82%

Raw Material Cost

1,522.70

3,359.78

-1,837.08

-54.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.86

3.79

8.07

212.93%

Selling and Distribution Expenses

906.47

1,178.38

-271.91

-23.07%

Other Expenses

-1.19

-0.38

-0.81

-213.16%

Total Expenditure (Excl Depreciation)

2,429.17

4,538.16

-2,108.99

-46.47%

Operating Profit (PBDIT) excl Other Income

143.20

40.49

102.71

253.67%

Other Income

1.44

8.28

-6.84

-82.61%

Operating Profit (PBDIT)

166.40

64.19

102.21

159.23%

Interest

11.86

3.79

8.07

212.93%

Exceptional Items

-4.84

0.00

-4.84

Gross Profit (PBDT)

1,049.67

1,218.87

-169.20

-13.88%

Depreciation

21.77

15.42

6.35

41.18%

Profit Before Tax

127.93

44.98

82.95

184.42%

Tax

10.92

6.50

4.42

68.00%

Provisions and contingencies

0.00

Profit After Tax

117.01

38.48

78.53

204.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

117.01

38.48

78.53

204.08%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

117.01

38.48

78.53

204.08%

Equity Capital

0.00

Face Value

0.00

Reserves

495.59

2,003.85

-1,508.26

-75.27%

Earnings per share (EPS)

37.21

4.73

32.48

686.68%

Diluted Earnings per share

37.21

4.73

32.48

686.68%

Operating Profit Margin (Excl OI)

5.57%

0.88%

0.00

4.69%

Gross Profit Margin

5.82%

1.32%

0.00

4.50%

PAT Margin

4.55%

0.84%

0.00

3.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 257.24 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 41.72% vs -14.96% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -7.09% vs -21.62% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11.70 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 176.42% vs 59.11% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 327.18% vs -127.15% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 16.50 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 239.48% vs 1.66% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 71.34% vs -64.57% in Feb 2025

Quarterly - Interest

Interest 1.19 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -6.30% vs 28.28% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 52.56% vs -9.30% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.57%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025

YoY Growth in quarter ended Feb 2026 has improved from Feb 2025