Higashi Twenty One Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 26.59% vs 12.76% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 85.17% vs 4.03% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,843.20",
          "val2": "10,935.60",
          "chgp": "26.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,390.20",
          "val2": "844.40",
          "chgp": "64.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.10",
          "val2": "7.50",
          "chgp": "101.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.20",
          "val2": "1.00",
          "chgp": "120.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "716.60",
          "val2": "387.00",
          "chgp": "85.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.70%",
          "val2": "51.90%",
          "chgp": "2.38%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 18.43% vs 16.74% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 19.86% vs 18.78% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "48,126.00",
          "val2": "40,635.10",
          "chgp": "18.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,911.90",
          "val2": "3,074.90",
          "chgp": "27.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "32.70",
          "val2": "13.20",
          "chgp": "147.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "64.50",
          "val2": "15.40",
          "chgp": "318.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,805.90",
          "val2": "1,506.70",
          "chgp": "19.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.90%",
          "val2": "53.90%",
          "chgp": "0.30%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

13,843.20

10,935.60

26.59%

Operating Profit (PBDIT) excl Other Income

1,390.20

844.40

64.64%

Interest

15.10

7.50

101.33%

Exceptional Items

2.20

1.00

120.00%

Consolidate Net Profit

716.60

387.00

85.17%

Operating Profit Margin (Excl OI)

75.70%

51.90%

2.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 26.59% vs 12.76% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 85.17% vs 4.03% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

48,126.00

40,635.10

18.43%

Operating Profit (PBDIT) excl Other Income

3,911.90

3,074.90

27.22%

Interest

32.70

13.20

147.73%

Exceptional Items

64.50

15.40

318.83%

Consolidate Net Profit

1,805.90

1,506.70

19.86%

Operating Profit Margin (Excl OI)

56.90%

53.90%

0.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 18.43% vs 16.74% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 19.86% vs 18.78% in Mar 2024

All Annual Results