Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
15,498.63
15,674.29
13,843.23
12,956.41
13,438.58
12,711.40
10,935.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,498.63
15,674.29
13,843.23
12,956.41
13,438.58
12,711.40
10,935.62
Raw Material Cost
12,525.21
12,687.15
11,203.40
10,461.42
10,880.51
10,327.70
8,945.62
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
22.22
16.83
15.14
15.38
12.24
8.15
7.53
Selling and Distribution Expenses
2,021.43
1,753.16
1,592.29
1,684.04
1,775.67
1,530.77
1,422.21
Other Expenses
-2.22
-1.68
-1.51
-1.54
-1.22
-0.82
-0.75
Total Expenditure (Excl Depreciation)
14,546.65
14,440.31
12,795.69
12,145.45
12,656.18
11,858.46
10,367.83
Operating Profit (PBDIT) excl Other Income
952
1234
1047.5
811
782.4
852.9000000000001
567.8
Other Income
19.85
44.47
47.80
41.64
-39.83
49.71
21.11
Operating Profit (PBDIT)
1,341.89
1,642.36
1,438.04
1,183.42
1,089.27
1,214.46
865.54
Interest
22.22
16.83
15.14
15.38
12.24
8.15
7.53
Exceptional Items
-52.62
0.21
2.22
8.11
62.94
0.62
0.97
Gross Profit (PBDT)
2,973.42
2,987.14
2,639.83
2,494.99
2,558.07
2,383.70
1,990.00
Depreciation
370.05
363.92
342.70
330.82
346.69
311.81
276.64
Profit Before Tax
897.00
1,261.83
1,082.41
845.34
793.28
895.13
582.35
Tax
352.39
427.36
365.79
338.44
283.45
288.58
195.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
544.61
834.47
716.62
506.90
509.83
606.55
386.95
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
544.61
834.47
716.62
506.90
509.83
606.55
386.95
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
544.61
834.47
716.62
506.90
509.83
606.55
386.95
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
16,113.85
15,349.90
14,426.47
13,581.82
13,509.87
13,245.65
12,560.22
Earnings per share (EPS)
41.65
63.82
54.85
38.91
38.64
45.86
29.28
Diluted Earnings per share
41.65
63.82
54.85
38.91
38.64
45.86
29.28
Operating Profit Margin (Excl OI)
6.14%
7.87%
7.57%
6.26%
5.82%
6.71%
5.19%
Gross Profit Margin
8.18%
10.37%
10.29%
9.08%
8.48%
9.49%
7.85%
PAT Margin
3.51%
5.32%
5.18%
3.91%
3.79%
4.77%
3.54%
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 Mar 2026 is 15.33% vs 21.09% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 6.83% vs 34.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 17.08% vs 53.26% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 81.97% vs 205.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Higashi Twenty One Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,498.63
13,439.00
2,059.63
15.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,498.63
13,439.00
2,059.63
15.33%
Raw Material Cost
12,525.21
11,771.00
754.21
6.41%
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
22.22
15.00
7.22
48.13%
Selling and Distribution Expenses
2,021.43
595.00
1,426.43
239.74%
Other Expenses
-2.22
-1.50
-0.72
-48.00%
Total Expenditure (Excl Depreciation)
14,546.65
12,366.00
2,180.65
17.63%
Operating Profit (PBDIT) excl Other Income
951.99
1,073.00
-121.01
-11.28%
Other Income
19.85
81.00
-61.15
-75.49%
Operating Profit (PBDIT)
1,341.89
1,626.00
-284.11
-17.47%
Interest
22.22
15.00
7.22
48.13%
Exceptional Items
-52.62
0.00
-52.62
Gross Profit (PBDT)
2,973.42
1,668.00
1,305.42
78.26%
Depreciation
370.05
472.00
-101.95
-21.60%
Profit Before Tax
897.00
1,140.00
-243.00
-21.32%
Tax
352.39
388.00
-35.61
-9.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
544.61
752.00
-207.39
-27.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
544.61
752.00
-207.39
-27.58%
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
544.61
752.00
-207.39
-27.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,113.85
27,681.00
-11,567.15
-41.79%
Earnings per share (EPS)
41.65
35.10
6.55
18.66%
Diluted Earnings per share
41.65
35.10
6.55
18.66%
Operating Profit Margin (Excl OI)
6.14%
7.98%
0.00
-1.84%
Gross Profit Margin
8.18%
11.99%
0.00
-3.81%
PAT Margin
3.51%
5.60%
0.00
-2.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,549.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.12% vs 13.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.33% vs 21.09% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -34.74% vs 16.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.83% vs 34.37% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.27% vs 14.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.08% vs 53.26% in Mar 2025
Quarterly - Interest
Interest 2.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 32.14% vs 11.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 81.97% vs 205.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.14%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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