Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,584.12
1,214.16
1,164.46
1,240.16
1,360.72
1,108.80
1,060.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,584.12
1,214.16
1,164.46
1,240.16
1,360.72
1,108.80
1,060.51
Raw Material Cost
421.83
328.00
299.78
313.76
348.30
294.39
312.98
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
4.77
4.83
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
950.50
827.48
819.56
862.66
852.19
819.91
766.32
Other Expenses
-0.48
-0.48
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,372.33
1,155.48
1,119.34
1,176.42
1,200.49
1,114.31
1,079.30
Operating Profit (PBDIT) excl Other Income
211.8
58.7
45.099999999999994
63.7
160.2
-5.5
-18.799999999999997
Other Income
2.71
3.52
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
240.37
79.66
45.12
63.74
160.23
-5.50
-18.79
Interest
4.77
4.83
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-24.94
-3.87
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,162.30
886.16
864.67
926.40
1,012.42
814.41
747.53
Depreciation
25.86
17.45
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
184.79
53.52
30.18
27.48
156.76
-14.18
-23.97
Tax
10.63
2.82
3.88
0.00
2.78
2.08
0.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
172.14
50.18
24.89
65.71
150.21
-17.43
-23.18
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
172.14
50.18
24.89
65.71
150.21
-17.43
-23.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.02
0.52
1.40
0.31
3.76
1.17
-1.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.17
50.70
26.29
66.02
153.98
-16.26
-24.64
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
1,225.82
841.75
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
24.71
8.11
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
24.71
8.11
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
13.37%
4.83%
3.87%
5.14%
11.78%
-0.5%
-1.77%
Gross Profit Margin
13.3%
5.84%
2.59%
2.22%
11.52%
-1.28%
-2.26%
PAT Margin
10.87%
4.13%
2.14%
5.3%
11.04%
-1.57%
-2.19%
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 2021 is -75.73% vs -42.40% in Sep 2020
Standalone Net Profit
YoY Growth in quarter ended Sep 2021 is 48.77% vs -2,363.92% in Sep 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2021 is -107.37% vs -657.18% in Sep 2020
Interest
YoY Growth in quarter ended Sep 2021 is -54.55% vs -175.00% in Sep 2020
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2021 has improved from Sep 2020
Compare Quarterly Results Of Horii Food Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,584.12
490.39
1,093.73
223.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,584.12
490.39
1,093.73
223.03%
Raw Material Cost
421.83
223.82
198.01
88.47%
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
4.77
0.00
4.77
Selling and Distribution Expenses
950.50
268.18
682.32
254.43%
Other Expenses
-0.48
0.00
-0.48
Total Expenditure (Excl Depreciation)
1,372.33
492.00
880.33
178.93%
Operating Profit (PBDIT) excl Other Income
211.79
-1.61
213.40
13,254.66%
Other Income
2.71
-3.74
6.45
172.46%
Operating Profit (PBDIT)
240.37
11.95
228.42
1,911.46%
Interest
4.77
0.00
4.77
Exceptional Items
-24.94
87.37
-112.31
-128.55%
Gross Profit (PBDT)
1,162.30
266.57
895.73
336.02%
Depreciation
25.86
17.30
8.56
49.48%
Profit Before Tax
184.79
82.02
102.77
125.30%
Tax
10.63
14.47
-3.84
-26.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
172.14
65.74
106.40
161.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
172.14
65.74
106.40
161.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.02
1.80
0.22
12.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
174.17
67.54
106.63
157.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,225.82
1,955.13
-729.31
-37.30%
Earnings per share (EPS)
24.71
1.84
22.87
1,242.93%
Diluted Earnings per share
24.71
1.84
22.87
1,242.93%
Operating Profit Margin (Excl OI)
13.37%
-0.33%
0.00
13.70%
Gross Profit Margin
13.30%
20.25%
0.00
-6.95%
PAT Margin
10.87%
13.41%
0.00
-2.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.09 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -47.18% vs 6.57% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -75.73% vs -42.40% in Sep 2020
Quarterly - Standalone Net Profit
Standalone Net Profit -11.25 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is 40.54% vs 24.98% in Jun 2021
YoY Growth in quarter ended Sep 2021 is 48.77% vs -2,363.92% in Sep 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -39.40 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -8.24% vs 1.14% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -107.37% vs -657.18% in Sep 2020
Quarterly - Interest
Interest -0.17 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -88.89% vs 70.00% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -54.55% vs -175.00% in Sep 2020
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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