Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
13,843.23
12,956.41
13,438.58
12,711.40
10,935.62
11,040.44
11,097.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,843.23
12,956.41
13,438.58
12,711.40
10,935.62
11,040.44
11,097.89
Raw Material Cost
11,203.40
10,461.42
10,880.51
10,327.70
8,945.62
8,946.24
9,105.48
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
15.14
15.38
12.24
8.15
7.53
4.73
4.05
Selling and Distribution Expenses
1,592.29
1,684.04
1,775.67
1,530.77
1,422.21
1,557.47
1,487.80
Other Expenses
-1.51
-1.54
-1.22
-0.82
-0.75
-0.47
-0.40
Total Expenditure (Excl Depreciation)
12,795.69
12,145.45
12,656.18
11,858.46
10,367.83
10,503.71
10,593.27
Operating Profit (PBDIT) excl Other Income
1047.5
811
782.4
852.9000000000001
567.8
536.7
504.6
Other Income
47.80
41.64
-39.83
49.71
21.11
35.10
23.35
Operating Profit (PBDIT)
1,438.04
1,183.42
1,089.27
1,214.46
865.54
808.69
760.03
Interest
15.14
15.38
12.24
8.15
7.53
4.73
4.05
Exceptional Items
2.22
8.11
62.94
0.62
0.97
0.00
-0.13
Gross Profit (PBDT)
2,639.83
2,494.99
2,558.07
2,383.70
1,990.00
2,094.20
1,992.41
Depreciation
342.70
330.82
346.69
311.81
276.64
236.87
232.06
Profit Before Tax
1,082.41
845.34
793.28
895.13
582.35
567.09
523.79
Tax
365.79
338.44
283.45
288.58
195.39
264.56
144.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
716.62
506.90
509.83
606.55
386.95
302.53
379.45
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
716.62
506.90
509.83
606.55
386.95
302.53
379.45
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
716.62
506.90
509.83
606.55
386.95
302.53
379.45
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
14,426.47
13,581.82
13,509.87
13,245.65
12,560.22
12,132.49
12,311.89
Earnings per share (EPS)
54.85
38.91
38.64
45.86
29.28
22.96
28.8
Diluted Earnings per share
54.85
38.91
38.64
45.86
29.28
22.96
28.8
Operating Profit Margin (Excl OI)
7.57%
6.26%
5.82%
6.71%
5.19%
4.86%
4.55%
Gross Profit Margin
10.29%
9.08%
8.48%
9.49%
7.85%
7.28%
6.81%
PAT Margin
5.18%
3.91%
3.79%
4.77%
3.54%
2.74%
3.42%
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 Sep 2025 is 26.59% vs 12.76% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 85.17% vs 4.03% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 64.64% vs 10.62% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 101.33% vs 134.38% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Higashi Twenty One Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,843.23
13,085.00
758.23
5.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,843.23
13,085.00
758.23
5.79%
Raw Material Cost
11,203.40
11,548.00
-344.60
-2.98%
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
15.14
15.00
0.14
0.93%
Selling and Distribution Expenses
1,592.29
569.00
1,023.29
179.84%
Other Expenses
-1.51
-1.50
-0.01
-0.67%
Total Expenditure (Excl Depreciation)
12,795.69
12,117.00
678.69
5.60%
Operating Profit (PBDIT) excl Other Income
1,047.53
968.00
79.53
8.22%
Other Income
47.80
92.00
-44.20
-48.04%
Operating Profit (PBDIT)
1,438.04
1,483.00
-44.96
-3.03%
Interest
15.14
15.00
0.14
0.93%
Exceptional Items
2.22
-28.00
30.22
107.93%
Gross Profit (PBDT)
2,639.83
1,537.00
1,102.83
71.75%
Depreciation
342.70
423.00
-80.30
-18.98%
Profit Before Tax
1,082.41
1,016.00
66.41
6.54%
Tax
365.79
316.00
49.79
15.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
716.62
699.00
17.62
2.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
716.62
699.00
17.62
2.52%
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
716.62
699.00
17.62
2.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,426.47
27,060.00
-12,633.53
-46.69%
Earnings per share (EPS)
54.85
32.62
22.23
68.15%
Diluted Earnings per share
54.85
32.62
22.23
68.15%
Operating Profit Margin (Excl OI)
7.57%
7.40%
0.00
0.17%
Gross Profit Margin
10.29%
11.00%
0.00
-0.71%
PAT Margin
5.18%
5.34%
0.00
-0.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,384.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.84% vs -3.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 26.59% vs 12.76% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 71.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 41.37% vs -0.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 85.17% vs 4.03% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 21.76% vs 1.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 64.64% vs 10.62% in Sep 2024
Quarterly - Interest
Interest 1.51 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.95% vs 26.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 101.33% vs 134.38% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.57%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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