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
1,607.70
1,243.89
1,386.15
1,564.70
1,425.71
1,173.89
1,315.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,607.70
1,243.89
1,386.15
1,564.70
1,425.71
1,173.89
1,315.89
Raw Material Cost
1,189.29
999.86
1,088.71
1,190.40
1,053.53
926.55
1,014.38
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
8.44
8.33
8.36
8.35
7.60
7.35
7.28
Selling and Distribution Expenses
191.22
189.00
192.39
245.00
172.32
150.61
156.05
Other Expenses
-0.84
-0.83
-0.84
-0.83
-0.76
-0.74
-0.73
Total Expenditure (Excl Depreciation)
1,380.52
1,188.85
1,281.09
1,435.40
1,225.85
1,077.16
1,170.43
Operating Profit (PBDIT) excl Other Income
227.2
55
105.1
129.3
199.89999999999998
96.7
145.5
Other Income
10.67
-1.93
-45.37
14.25
207.97
48.66
-10.41
Operating Profit (PBDIT)
353.16
161.63
166.08
242.78
504.44
239.62
224.79
Interest
8.44
8.33
8.36
8.35
7.60
7.35
7.28
Exceptional Items
46.24
34.92
32.00
-321.22
0.00
0.00
45.52
Gross Profit (PBDT)
418.41
244.03
297.44
374.30
372.19
247.34
301.51
Depreciation
115.30
108.52
106.39
99.24
96.61
94.22
89.74
Profit Before Tax
275.66
79.70
83.32
-186.02
400.24
138.05
173.29
Tax
85.41
23.75
18.82
19.87
113.44
41.16
43.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.25
55.95
64.50
-205.89
286.79
96.89
130.28
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
190.25
55.95
64.50
-205.89
286.79
96.89
130.28
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
190.25
55.95
64.50
-205.89
286.79
96.89
130.28
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
9,590.78
9,372.98
9,336.72
9,379.85
9,610.93
9,304.18
9,156.35
Earnings per share (EPS)
45.43
13.36
15.4
-49.16
68.47
23.13
31.11
Diluted Earnings per share
45.43
13.36
15.4
-49.16
68.47
23.13
31.11
Operating Profit Margin (Excl OI)
14.13%
4.42%
7.58%
8.26%
14.02%
8.24%
11.05%
Gross Profit Margin
24.32%
15.13%
13.69%
-5.55%
34.85%
19.79%
19.99%
PAT Margin
11.83%
4.5%
4.65%
-13.16%
20.12%
8.25%
9.9%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 29.25% vs -10.27% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 240.43% vs -13.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 109.35% vs -22.61% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.20% vs -1.19% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of HORAI Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,607.70
8,422.17
-6,814.47
-80.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,607.70
8,422.17
-6,814.47
-80.91%
Raw Material Cost
1,189.29
6,942.32
-5,753.03
-82.87%
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
8.44
124.60
-116.16
-93.23%
Selling and Distribution Expenses
191.22
1,305.11
-1,113.89
-85.35%
Other Expenses
-0.84
-4.79
3.95
82.46%
Total Expenditure (Excl Depreciation)
1,380.52
8,324.10
-6,943.58
-83.42%
Operating Profit (PBDIT) excl Other Income
227.19
98.07
129.12
131.66%
Other Income
10.67
179.26
-168.59
-94.05%
Operating Profit (PBDIT)
353.16
354.00
-0.84
-0.24%
Interest
8.44
124.60
-116.16
-93.23%
Exceptional Items
46.24
261.39
-215.15
-82.31%
Gross Profit (PBDT)
418.41
1,403.18
-984.77
-70.18%
Depreciation
115.30
76.67
38.63
50.38%
Profit Before Tax
275.66
414.12
-138.46
-33.43%
Tax
85.41
129.90
-44.49
-34.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
190.25
284.22
-93.97
-33.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
190.25
284.22
-93.97
-33.06%
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
190.25
284.22
-93.97
-33.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,590.78
13,029.93
-3,439.15
-26.39%
Earnings per share (EPS)
45.43
35.09
10.34
29.47%
Diluted Earnings per share
45.43
35.09
10.34
29.47%
Operating Profit Margin (Excl OI)
14.13%
1.16%
0.00
12.97%
Gross Profit Margin
24.32%
5.83%
0.00
18.49%
PAT Margin
11.83%
3.37%
0.00
8.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 160.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.25% vs -10.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.77% vs 10.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 240.43% vs -13.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.65% vs 106.33% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 109.35% vs -22.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.51% vs 19.08% in Jun 2024
Quarterly - Interest
Interest 0.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.20% vs -1.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.53% vs 4.11% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.13%
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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