Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'24
Nov'23
Aug'23
May'23
Feb'23
Nov'22
Aug'22
Net Sales
16,474.00
14,878.00
14,021.00
16,470.00
14,064.00
14,190.00
13,471.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,474.00
14,878.00
14,021.00
16,470.00
14,064.00
14,190.00
13,471.00
Raw Material Cost
14,332.00
12,803.00
12,164.00
14,134.00
12,100.00
12,299.00
11,628.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,930.00
1,653.00
1,660.00
2,075.00
1,667.00
1,553.00
1,583.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
16,262.00
14,456.00
13,824.00
16,209.00
13,767.00
13,852.00
13,211.00
Operating Profit (PBDIT) excl Other Income
212
422
197
261
297
338
260
Other Income
11.00
10.00
17.00
40.00
18.00
10.00
15.00
Operating Profit (PBDIT)
282.00
483.00
261.00
353.00
365.00
399.00
325.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-200.00
0.00
54.00
0.00
0.00
-611.00
6.00
Gross Profit (PBDT)
2,142.00
2,075.00
1,857.00
2,336.00
1,964.00
1,891.00
1,843.00
Depreciation
59.00
51.00
47.00
52.00
50.00
51.00
50.00
Profit Before Tax
21.00
432.00
268.00
302.00
313.00
-261.00
281.00
Tax
59.00
115.00
108.00
87.00
112.00
106.00
118.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-38.00
318.00
161.00
217.00
203.00
-366.00
164.00
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
-38.00
318.00
161.00
217.00
203.00
-366.00
164.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-1.00
-1.00
-3.00
-2.00
-1.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-39.00
317.00
160.00
214.00
201.00
-367.00
163.00
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
8,396.00
8,327.00
7,961.00
7,907.00
7,695.00
7,583.00
8,014.00
Earnings per share (EPS)
-14.89
124.56
63.46
85.39
79.13
-143.37
64.63
Diluted Earnings per share
-14.89
124.56
63.46
85.39
79.13
-143.37
64.63
Operating Profit Margin (Excl OI)
1.29%
2.84%
1.41%
1.58%
2.11%
2.38%
1.93%
Gross Profit Margin
0.49%
3.25%
2.25%
2.15%
2.58%
-1.48%
2.46%
PAT Margin
-0.23%
2.14%
1.15%
1.32%
1.44%
-2.58%
1.22%
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 Feb 2024 is 17.14% vs 5.74% in Feb 2023
Consolidate Net Profit
YoY Growth in quarter ended Feb 2024 is -119.40% vs 68.20% in Feb 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2024 is -21.90% vs 40.66% in Feb 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2024 has fallen from Feb 2023
Compare Quarterly Results Of Yamashita Health Care Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
16,474.00
4,267.94
12,206.06
285.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,474.00
4,267.94
12,206.06
285.99%
Raw Material Cost
14,332.00
3,701.17
10,630.83
287.23%
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
0.00
0.50
-0.50
-100.00%
Selling and Distribution Expenses
1,930.00
588.79
1,341.21
227.79%
Other Expenses
0.00
-0.05
0.05
100.00%
Total Expenditure (Excl Depreciation)
16,262.00
4,289.96
11,972.04
279.07%
Operating Profit (PBDIT) excl Other Income
212.00
-22.02
234.02
1,062.76%
Other Income
11.00
1.39
9.61
691.37%
Operating Profit (PBDIT)
282.00
1.83
280.17
15,309.84%
Interest
0.00
0.50
-0.50
-100.00%
Exceptional Items
-200.00
0.00
-200.00
Gross Profit (PBDT)
2,142.00
566.77
1,575.23
277.93%
Depreciation
59.00
22.45
36.55
162.81%
Profit Before Tax
21.00
-21.13
42.13
199.38%
Tax
59.00
0.70
58.30
8,328.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
-38.00
-26.61
-11.39
-42.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-38.00
-26.61
-11.39
-42.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
4.78
-5.78
-120.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-39.00
-21.83
-17.17
-78.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,396.00
5,786.82
2,609.18
45.09%
Earnings per share (EPS)
-14.89
-4.50
-10.39
-230.89%
Diluted Earnings per share
-14.89
-4.50
-10.39
-230.89%
Operating Profit Margin (Excl OI)
1.29%
-0.52%
0.00
1.81%
Gross Profit Margin
0.49%
0.03%
0.00
0.46%
PAT Margin
-0.23%
-0.62%
0.00
0.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,647.40 Million
in Feb 2024Figures in Million
QoQ Growth in quarter ended Feb 2024 is 10.73% vs 6.11% in Nov 2023
YoY Growth in quarter ended Feb 2024 is 17.14% vs 5.74% in Feb 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -3.90 Million
in Feb 2024Figures in Million
QoQ Growth in quarter ended Feb 2024 is -112.30% vs 98.12% in Nov 2023
YoY Growth in quarter ended Feb 2024 is -119.40% vs 68.20% in Feb 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.10 Million
in Feb 2024Figures in Million
QoQ Growth in quarter ended Feb 2024 is -42.71% vs 93.85% in Nov 2023
YoY Growth in quarter ended Feb 2024 is -21.90% vs 40.66% in Feb 2023
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.29%
in Feb 2024Figures in %
QoQ Growth in quarter ended Feb 2024 has fallen from Nov 2023
YoY Growth in quarter ended Feb 2024 has fallen from Feb 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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