Why How Do Co., Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly 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

465.62

402.27

406.84

209.47

157.39

194.97

185.81

Other Operating Income

0.00

Total Operating income

465.62

402.27

406.84

209.47

157.39

194.97

185.81

Raw Material Cost

227.11

195.91

198.16

96.41

106.07

93.64

99.01

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.21

1.96

1.83

2.49

2.17

1.73

2.64

Selling and Distribution Expenses

958.70

234.84

211.67

185.48

158.81

161.64

149.46

Other Expenses

-0.12

-0.20

-0.18

-0.25

-0.22

-0.17

-0.26

Total Expenditure (Excl Depreciation)

1,185.81

430.75

409.82

281.89

264.87

255.28

248.48

Operating Profit (PBDIT) excl Other Income

-720.1999999999999

-28.5

-3

-72.4

-107.5

-60.300000000000004

-62.699999999999996

Other Income

763.82

14.87

43.94

23.84

8.58

36.43

-0.80

Operating Profit (PBDIT)

54.61

-9.93

49.05

-42.31

-90.69

-17.91

-58.54

Interest

1.21

1.96

1.83

2.49

2.17

1.73

2.64

Exceptional Items

-1.74

-0.59

-45.00

-574.05

-45.63

-105.06

-0.21

Gross Profit (PBDT)

238.51

206.37

208.68

113.06

51.32

101.32

86.80

Depreciation

10.98

3.67

8.10

6.27

8.89

5.98

4.93

Profit Before Tax

40.67

-16.15

-5.88

-625.13

-147.38

-130.68

-66.32

Tax

7.52

9.48

28.50

11.89

2.09

10.41

5.19

Provisions and contingencies

0.00

Profit After Tax

31.21

-27.35

-41.75

-641.58

-144.34

-112.35

-63.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

31.21

-27.35

-41.75

-641.58

-144.34

-112.35

-63.38

Share in Profit of Associates

0.00

Minority Interest

1.94

1.73

7.37

4.56

-5.13

-28.74

-8.14

Other related items

0.00

Consolidated Net Profit

33.15

-25.62

-34.38

-637.02

-149.47

-141.09

-71.52

Equity Capital

0.00

Face Value

0.0

Reserves

1,419.43

1,423.58

884.29

760.00

1,391.89

955.89

655.16

Earnings per share (EPS)

0.3

-0.28

-0.54

-8.59

-2.18

-2.63

-1.83

Diluted Earnings per share

0.3

-0.28

-0.54

-8.59

-2.18

-2.63

-1.83

Operating Profit Margin (Excl OI)

-154.67%

-7.08%

-0.73%

-34.58%

-68.72%

-30.94%

-33.73%

Gross Profit Margin

11.09%

-3.1%

0.54%

-295.44%

-87.99%

-63.96%

-33.04%

PAT Margin

6.7%

-6.8%

-10.26%

-306.29%

-91.71%

-57.62%

-34.11%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2025 is 14.45%

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 196.22%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is -14,005.88%

Interest

QoQ Growth in quarter ended May 2025 is -33.33%

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Why How Do Co., Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

465.62

469.03

-3.41

-0.73%

Other Operating Income

0.00

Total Operating income

465.62

469.03

-3.41

-0.73%

Raw Material Cost

227.11

156.47

70.64

45.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.21

0.79

0.42

53.16%

Selling and Distribution Expenses

958.70

281.60

677.10

240.45%

Other Expenses

-0.12

-0.08

-0.04

-50.00%

Total Expenditure (Excl Depreciation)

1,185.81

438.07

747.74

170.69%

Operating Profit (PBDIT) excl Other Income

-720.19

30.95

-751.14

-2,426.95%

Other Income

763.82

-0.87

764.69

87,895.40%

Operating Profit (PBDIT)

54.61

69.86

-15.25

-21.83%

Interest

1.21

0.79

0.42

53.16%

Exceptional Items

-1.74

0.00

-1.74

Gross Profit (PBDT)

238.51

312.56

-74.05

-23.69%

Depreciation

10.98

39.78

-28.80

-72.40%

Profit Before Tax

40.67

29.29

11.38

38.85%

Tax

7.52

-5.11

12.63

247.16%

Provisions and contingencies

0.00

Profit After Tax

31.21

36.17

-4.96

-13.71%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

31.21

36.17

-4.96

-13.71%

Share in Profit of Associates

0.00

Minority Interest

1.94

-1.76

3.70

210.23%

Other related items

0.00

Consolidated Net Profit

33.15

34.41

-1.26

-3.66%

Equity Capital

0.00

Face Value

0.00

Reserves

1,419.43

1,323.20

96.23

7.27%

Earnings per share (EPS)

0.30

6.03

-5.73

-95.02%

Diluted Earnings per share

0.30

6.03

-5.73

-95.02%

Operating Profit Margin (Excl OI)

-154.67%

6.60%

0.00

-161.27%

Gross Profit Margin

11.09%

14.73%

0.00

-3.64%

PAT Margin

6.70%

7.71%

0.00

-1.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 46.56 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 14.45%

YoY Growth in quarter ended May 2025 is 195.81% vs -28.78% in May 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.31 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 196.22%

YoY Growth in quarter ended May 2025 is 122.14% vs -35.91% in May 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -70.92 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is -14,005.88%

YoY Growth in quarter ended May 2025 is -614.20% vs -19.35% in May 2024

Quarterly - Interest

Interest 0.12 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is -33.33%

YoY Growth in quarter ended May 2025 is -45.45% vs 214.29% in May 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -154.67%

in May 2025

Figures in %

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

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