Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Net Sales
2,121.04
1,831.10
1,471.52
2,330.22
1,900.36
2,023.09
1,962.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,121.04
1,831.10
1,471.52
2,330.22
1,900.36
2,023.09
1,962.91
Raw Material Cost
1,232.99
976.96
709.34
1,333.47
1,005.58
1,085.02
940.96
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
3.06
2.94
0.82
0.81
0.83
1.19
1.21
Selling and Distribution Expenses
730.93
745.27
711.29
757.10
787.87
795.91
893.10
Other Expenses
-0.31
-0.29
-0.08
-0.08
-0.08
-0.12
-0.12
Total Expenditure (Excl Depreciation)
1,963.93
1,722.23
1,420.63
2,090.57
1,793.45
1,880.93
1,834.06
Operating Profit (PBDIT) excl Other Income
157.10000000000002
108.9
50.9
239.7
106.89999999999999
142.20000000000002
128.9
Other Income
-0.10
-20.74
-1.98
15.73
-7.49
-40.81
3.24
Operating Profit (PBDIT)
195.63
147.85
107.01
319.62
166.46
171.63
200.65
Interest
3.06
2.94
0.82
0.81
0.83
1.19
1.21
Exceptional Items
-0.33
53.62
4.25
-346.33
-8.46
-8.11
-9.43
Gross Profit (PBDT)
888.05
854.14
762.18
996.76
894.77
938.07
1,021.95
Depreciation
38.61
59.72
58.09
64.23
67.05
70.27
68.56
Profit Before Tax
153.62
138.82
52.34
-91.75
90.12
92.06
121.45
Tax
35.66
88.82
68.99
-84.86
2.27
44.68
95.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.02
50.65
-19.39
-9.49
85.17
45.78
25.19
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
122.02
50.65
-19.39
-9.49
85.17
45.78
25.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.05
-0.66
2.75
2.60
2.68
1.60
0.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.97
50.00
-16.64
-6.89
87.85
47.38
25.57
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
2,495.38
2,370.92
2,322.54
2,338.80
2,330.02
2,246.15
2,205.37
Earnings per share (EPS)
3.28
1.36
-0.52
-0.26
2.29
1.23
0.68
Diluted Earnings per share
3.28
1.36
-0.52
-0.26
2.29
1.23
0.68
Operating Profit Margin (Excl OI)
7.41%
5.95%
3.46%
10.28%
5.63%
7.03%
6.56%
Gross Profit Margin
9.06%
10.84%
7.5%
-1.18%
8.27%
8.02%
9.68%
PAT Margin
5.75%
2.77%
-1.32%
-0.41%
4.48%
2.26%
1.28%
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
Analysis not available
Compare Quarterly Results Of HyAS & Co. Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,121.04
1,657.24
463.80
27.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,121.04
1,657.24
463.80
27.99%
Raw Material Cost
1,232.99
1,173.23
59.76
5.09%
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
3.06
1.54
1.52
98.70%
Selling and Distribution Expenses
730.93
425.21
305.72
71.90%
Other Expenses
-0.31
0.75
-1.06
-141.33%
Total Expenditure (Excl Depreciation)
1,963.93
1,607.47
356.46
22.18%
Operating Profit (PBDIT) excl Other Income
157.12
49.77
107.35
215.69%
Other Income
-0.10
0.64
-0.74
-115.62%
Operating Profit (PBDIT)
195.63
59.45
136.18
229.07%
Interest
3.06
1.54
1.52
98.70%
Exceptional Items
-0.33
0.00
-0.33
Gross Profit (PBDT)
888.05
474.99
413.06
86.96%
Depreciation
38.61
9.03
29.58
327.57%
Profit Before Tax
153.62
48.88
104.74
214.28%
Tax
35.66
16.45
19.21
116.78%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
122.02
32.43
89.59
276.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.02
32.43
89.59
276.26%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-4.05
0.00
-4.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.97
32.43
85.54
263.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,495.38
4,238.57
-1,743.19
-41.13%
Earnings per share (EPS)
3.28
11.96
-8.68
-72.58%
Diluted Earnings per share
3.28
11.96
-8.68
-72.58%
Operating Profit Margin (Excl OI)
7.41%
3.00%
0.00
4.41%
Gross Profit Margin
9.06%
3.49%
0.00
5.57%
PAT Margin
5.75%
1.96%
0.00
3.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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