Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
15,199.35
15,498.63
15,674.29
13,843.23
12,956.41
13,438.58
12,711.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,199.35
15,498.63
15,674.29
13,843.23
12,956.41
13,438.58
12,711.40
Raw Material Cost
12,317.13
12,525.21
12,687.15
11,203.40
10,461.42
10,880.51
10,327.70
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
23.94
22.22
16.83
15.14
15.38
12.24
8.15
Selling and Distribution Expenses
1,900.40
2,021.43
1,753.16
1,592.29
1,684.04
1,775.67
1,530.77
Other Expenses
-2.39
-2.22
-1.68
-1.51
-1.54
-1.22
-0.82
Total Expenditure (Excl Depreciation)
14,217.53
14,546.65
14,440.31
12,795.69
12,145.45
12,656.18
11,858.46
Operating Profit (PBDIT) excl Other Income
981.8000000000001
952
1234
1047.5
811
782.4
852.9000000000001
Other Income
58.23
19.85
44.47
47.80
41.64
-39.83
49.71
Operating Profit (PBDIT)
1,393.95
1,341.89
1,642.36
1,438.04
1,183.42
1,089.27
1,214.46
Interest
23.94
22.22
16.83
15.14
15.38
12.24
8.15
Exceptional Items
70.72
-52.62
0.21
2.22
8.11
62.94
0.62
Gross Profit (PBDT)
2,882.22
2,973.42
2,987.14
2,639.83
2,494.99
2,558.07
2,383.70
Depreciation
353.90
370.05
363.92
342.70
330.82
346.69
311.81
Profit Before Tax
1,086.83
897.00
1,261.83
1,082.41
845.34
793.28
895.13
Tax
458.56
352.39
427.36
365.79
338.44
283.45
288.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
628.27
544.61
834.47
716.62
506.90
509.83
606.55
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
628.27
544.61
834.47
716.62
506.90
509.83
606.55
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
628.27
544.61
834.47
716.62
506.90
509.83
606.55
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
16,323.09
16,113.85
15,349.90
14,426.47
13,581.82
13,509.87
13,245.65
Earnings per share (EPS)
48.05
41.65
63.82
54.85
38.91
38.64
45.86
Diluted Earnings per share
48.05
41.65
63.82
54.85
38.91
38.64
45.86
Operating Profit Margin (Excl OI)
6.46%
6.14%
7.87%
7.57%
6.26%
5.82%
6.71%
Gross Profit Margin
9.48%
8.18%
10.37%
10.29%
9.08%
8.48%
9.49%
PAT Margin
4.13%
3.51%
5.32%
5.18%
3.91%
3.79%
4.77%
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 2026 is 17.31% vs 17.35% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 23.95% vs 67.57% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 16.98% vs 47.60% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 55.19% vs 227.66% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Higashi Twenty One Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,199.35
12,735.00
2,464.35
19.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,199.35
12,735.00
2,464.35
19.35%
Raw Material Cost
12,317.13
11,524.00
793.13
6.88%
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
23.94
17.00
6.94
40.82%
Selling and Distribution Expenses
1,900.40
564.00
1,336.40
236.95%
Other Expenses
-2.39
-1.70
-0.69
-40.59%
Total Expenditure (Excl Depreciation)
14,217.53
12,088.00
2,129.53
17.62%
Operating Profit (PBDIT) excl Other Income
981.82
647.00
334.82
51.75%
Other Income
58.23
17.00
41.23
242.53%
Operating Profit (PBDIT)
1,393.95
1,093.00
300.95
27.53%
Interest
23.94
17.00
6.94
40.82%
Exceptional Items
70.72
-64.00
134.72
210.50%
Gross Profit (PBDT)
2,882.22
1,211.00
1,671.22
138.00%
Depreciation
353.90
429.00
-75.10
-17.51%
Profit Before Tax
1,086.83
583.00
503.83
86.42%
Tax
458.56
187.00
271.56
145.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
628.27
397.00
231.27
58.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
628.27
397.00
231.27
58.25%
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
628.27
397.00
231.27
58.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,323.09
28,091.00
-11,767.91
-41.89%
Earnings per share (EPS)
48.05
18.53
29.52
159.31%
Diluted Earnings per share
48.05
18.53
29.52
159.31%
Operating Profit Margin (Excl OI)
6.46%
5.08%
0.00
1.38%
Gross Profit Margin
9.48%
7.95%
0.00
1.53%
PAT Margin
4.13%
3.12%
0.00
1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,519.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.93% vs -1.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.31% vs 17.35% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.37% vs -34.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.95% vs 67.57% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.04% vs -17.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.98% vs 47.60% in Jun 2025
Quarterly - Interest
Interest 2.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.66% vs 32.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 55.19% vs 227.66% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.46%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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