Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
12,956.41
13,438.58
12,711.40
10,935.62
11,040.44
11,097.89
10,006.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,956.41
13,438.58
12,711.40
10,935.62
11,040.44
11,097.89
10,006.75
Raw Material Cost
10,461.42
10,880.51
10,327.70
8,945.62
8,946.24
9,105.48
8,088.63
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
15.38
12.24
8.15
7.53
4.73
4.05
3.13
Selling and Distribution Expenses
1,684.04
1,775.67
1,530.77
1,422.21
1,557.47
1,487.80
1,364.04
Other Expenses
-1.54
-1.22
-0.82
-0.75
-0.47
-0.40
-0.31
Total Expenditure (Excl Depreciation)
12,145.45
12,656.18
11,858.46
10,367.83
10,503.71
10,593.27
9,452.66
Operating Profit (PBDIT) excl Other Income
811
782.4
852.9000000000001
567.8
536.7
504.6
554.0999999999999
Other Income
41.64
-39.83
49.71
21.11
35.10
23.35
28.53
Operating Profit (PBDIT)
1,183.42
1,089.27
1,214.46
865.54
808.69
760.03
805.26
Interest
15.38
12.24
8.15
7.53
4.73
4.05
3.13
Exceptional Items
8.11
62.94
0.62
0.97
0.00
-0.13
0.00
Gross Profit (PBDT)
2,494.99
2,558.07
2,383.70
1,990.00
2,094.20
1,992.41
1,918.12
Depreciation
330.82
346.69
311.81
276.64
236.87
232.06
222.65
Profit Before Tax
845.34
793.28
895.13
582.35
567.09
523.79
579.48
Tax
338.44
283.45
288.58
195.39
264.56
144.34
194.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
506.90
509.83
606.55
386.95
302.53
379.45
384.86
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
506.90
509.83
606.55
386.95
302.53
379.45
384.86
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
506.90
509.83
606.55
386.95
302.53
379.45
384.86
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
13,581.82
13,509.87
13,245.65
12,560.22
12,132.49
12,311.89
11,792.65
Earnings per share (EPS)
38.91
38.64
45.86
29.28
22.96
28.8
29.21
Diluted Earnings per share
38.91
38.64
45.86
29.28
22.96
28.8
29.21
Operating Profit Margin (Excl OI)
6.26%
5.82%
6.71%
5.19%
4.86%
4.55%
5.54%
Gross Profit Margin
9.08%
8.48%
9.49%
7.85%
7.28%
6.81%
8.02%
PAT Margin
3.91%
3.79%
4.77%
3.54%
2.74%
3.42%
3.85%
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 2025 is 17.35% vs 12.29% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 67.57% vs -18.33% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 47.60% vs -3.09% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 227.66% vs 67.86% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Higashi Twenty One Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,956.41
13,107.00
-150.59
-1.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,956.41
13,107.00
-150.59
-1.15%
Raw Material Cost
10,461.42
11,568.00
-1,106.58
-9.57%
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
15.38
15.00
0.38
2.53%
Selling and Distribution Expenses
1,684.04
580.00
1,104.04
190.35%
Other Expenses
-1.54
-1.50
-0.04
-2.67%
Total Expenditure (Excl Depreciation)
12,145.45
12,148.00
-2.55
-0.02%
Operating Profit (PBDIT) excl Other Income
810.96
959.00
-148.04
-15.44%
Other Income
41.64
78.00
-36.36
-46.62%
Operating Profit (PBDIT)
1,183.42
1,471.00
-287.58
-19.55%
Interest
15.38
15.00
0.38
2.53%
Exceptional Items
8.11
0.00
8.11
Gross Profit (PBDT)
2,494.99
1,539.00
955.99
62.12%
Depreciation
330.82
434.00
-103.18
-23.77%
Profit Before Tax
845.34
1,021.00
-175.66
-17.20%
Tax
338.44
413.00
-74.56
-18.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
506.90
608.00
-101.10
-16.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
506.90
608.00
-101.10
-16.63%
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
506.90
608.00
-101.10
-16.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,581.82
26,342.00
-12,760.18
-48.44%
Earnings per share (EPS)
38.91
28.38
10.53
37.10%
Diluted Earnings per share
38.91
28.38
10.53
37.10%
Operating Profit Margin (Excl OI)
6.26%
7.32%
0.00
-1.06%
Gross Profit Margin
9.08%
11.10%
0.00
-2.02%
PAT Margin
3.91%
4.64%
0.00
-0.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,295.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.59% vs 5.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.35% vs 12.29% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.57% vs -15.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 67.57% vs -18.33% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.12% vs -3.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 47.60% vs -3.09% in Jun 2024
Quarterly - Interest
Interest 1.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.23% vs 48.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 227.66% vs 67.86% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.26%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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