Ichishin Holdings Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Tour, Travel Related Services
  • ISIN: JP3141800007
JPY
451.00
2 (0.45%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
4,013.73
5,028.42
4,310.49
5,153.69
3,966.52
4,960.12
4,127.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,013.73
5,028.42
4,310.49
5,153.69
3,966.52
4,960.12
4,127.62
Raw Material Cost
3,779.35
3,948.08
3,863.64
3,893.88
3,676.00
3,883.49
3,719.28
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
31.16
30.25
29.99
26.09
26.11
26.29
27.12
Selling and Distribution Expenses
527.67
575.80
527.04
529.89
526.52
562.67
517.64
Other Expenses
-3.12
-3.03
-3.00
-2.61
-2.61
-2.63
-2.71
Total Expenditure (Excl Depreciation)
4,307.02
4,523.89
4,390.68
4,423.77
4,202.52
4,446.15
4,236.93
Operating Profit (PBDIT) excl Other Income
-293.29999999999995
504.5
-80.19999999999999
729.9
-236
514
-109.3
Other Income
-4.51
4.11
-57.21
-7.45
-4.49
-43.49
10.94
Operating Profit (PBDIT)
-173.42
626.13
-1.09
864.92
-104.11
601.60
31.79
Interest
31.16
30.25
29.99
26.09
26.11
26.29
27.12
Exceptional Items
11.71
-90.73
-6.88
-11.89
-29.07
-126.97
0.11
Gross Profit (PBDT)
234.38
1,080.34
446.85
1,259.82
290.52
1,076.63
408.33
Depreciation
147.47
156.95
151.77
151.11
146.09
141.11
139.00
Profit Before Tax
-340.33
348.19
-189.73
675.84
-305.39
307.23
-134.22
Tax
-73.29
92.77
-19.22
210.28
-84.15
71.78
-18.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-270.30
249.46
-169.11
459.60
-222.65
229.63
-116.87
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
-270.30
249.46
-169.11
459.60
-222.65
229.63
-116.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.26
5.96
-1.40
5.96
1.41
5.81
1.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-267.05
255.42
-170.51
465.56
-221.24
235.44
-115.47
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
1,879.27
2,148.66
1,821.71
1,876.34
2,361.62
2,699.23
2,439.96
Earnings per share (EPS)
-33.19
30.63
-20.77
47.18
-22.37
23.07
-11.74
Diluted Earnings per share
-33.19
30.63
-20.77
47.18
-22.37
23.07
-11.74
Operating Profit Margin (Excl OI)
-7.88%
9.25%
-2.22%
13.99%
-6.19%
10.16%
-2.86%
Gross Profit Margin
-4.81%
10.05%
-0.88%
16.05%
-4.02%
9.04%
0.12%
PAT Margin
-6.73%
4.96%
-3.92%
8.92%
-5.61%
4.63%
-2.83%
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
stock-summary

Net Sales

YoY Growth in quarter ended May 2025 is 1.19% vs 4.98% in May 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended May 2025 is -20.71% vs -34.30% in May 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2025 is -69.58% vs 13.69% in May 2024

stock-summary

Interest

YoY Growth in quarter ended May 2025 is 19.54% vs 0.38% in May 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2025 has fallen from May 2024

Compare Quarterly Results Of Ichishin Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
4,013.73
372.50
3,641.23
977.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,013.73
372.50
3,641.23
977.51%
Raw Material Cost
3,779.35
328.26
3,451.09
1,051.33%
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
31.16
1.60
29.56
1,847.50%
Selling and Distribution Expenses
527.67
135.10
392.57
290.58%
Other Expenses
-3.12
-0.16
-2.96
-1,850.00%
Total Expenditure (Excl Depreciation)
4,307.02
463.36
3,843.66
829.52%
Operating Profit (PBDIT) excl Other Income
-293.29
-90.85
-202.44
-222.83%
Other Income
-4.51
13.00
-17.51
-134.69%
Operating Profit (PBDIT)
-173.42
-71.72
-101.70
-141.80%
Interest
31.16
1.60
29.56
1,847.50%
Exceptional Items
11.71
0.00
11.71
Gross Profit (PBDT)
234.38
44.24
190.14
429.79%
Depreciation
147.47
6.14
141.33
2,301.79%
Profit Before Tax
-340.33
-79.45
-260.88
-328.36%
Tax
-73.29
-7.69
-65.60
-853.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
-270.30
-71.76
-198.54
-276.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-270.30
-71.76
-198.54
-276.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.26
0.00
3.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-267.05
-71.76
-195.29
-272.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,879.27
768.93
1,110.34
144.40%
Earnings per share (EPS)
-33.19
-49.30
16.11
32.68%
Diluted Earnings per share
-33.19
-49.30
16.11
32.68%
Operating Profit Margin (Excl OI)
-7.88%
-24.39%
0.00
16.51%
Gross Profit Margin
-4.81%
-19.68%
0.00
14.87%
PAT Margin
-6.73%
-19.26%
0.00
12.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 401.37 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is -6.89%

stock-summary

YoY Growth in quarter ended May 2025 is 1.19% vs 4.98% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit -26.70 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is -56.60%

stock-summary

YoY Growth in quarter ended May 2025 is -20.71% vs -34.30% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -16.89 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is -401.07%

stock-summary

YoY Growth in quarter ended May 2025 is -69.58% vs 13.69% in May 2024

Quarterly - Interest
Interest 3.12 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 4.00%

stock-summary

YoY Growth in quarter ended May 2025 is 19.54% vs 0.38% in May 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -7.88%
in May 2025

Figures in %
stock-summary

QoQ Growth in quarter ended May 2025 has fallen from Nov 2024

stock-summary

YoY Growth in quarter ended May 2025 has fallen from May 2024