HORAI Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 29.25% vs -10.27% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 240.43% vs -13.33% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,607.70",
          "val2": "1,243.90",
          "chgp": "29.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "342.50",
          "val2": "163.60",
          "chgp": "109.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.40",
          "val2": "8.30",
          "chgp": "1.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "46.20",
          "val2": "34.90",
          "chgp": "32.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "190.30",
          "val2": "55.90",
          "chgp": "240.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "141.30%",
          "val2": "44.20%",
          "chgp": "9.71%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2024 is 5.68% vs 5.02% in Sep 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2024 is -39.94% vs 8.92% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,480.20",
          "val2": "5,185.50",
          "chgp": "5.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "930.00",
          "val2": "867.30",
          "chgp": "7.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.60",
          "val2": "29.50",
          "chgp": "3.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-321.20",
          "val2": "161.40",
          "chgp": "-299.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "308.10",
          "val2": "513.00",
          "chgp": "-39.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.30%",
          "val2": "101.70%",
          "chgp": "0.26%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

1,607.70

1,243.90

29.25%

Operating Profit (PBDIT) excl Other Income

342.50

163.60

109.35%

Interest

8.40

8.30

1.20%

Exceptional Items

46.20

34.90

32.38%

Consolidate Net Profit

190.30

55.90

240.43%

Operating Profit Margin (Excl OI)

141.30%

44.20%

9.71%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 29.25% vs -10.27% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 240.43% vs -13.33% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'24

Sep'24

Sep'23

Change(%)

Net Sales

5,480.20

5,185.50

5.68%

Operating Profit (PBDIT) excl Other Income

930.00

867.30

7.23%

Interest

30.60

29.50

3.73%

Exceptional Items

-321.20

161.40

-299.01%

Consolidate Net Profit

308.10

513.00

-39.94%

Operating Profit Margin (Excl OI)

104.30%

101.70%

0.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2024 is 5.68% vs 5.02% in Sep 2023

Consolidated Net Profit

YoY Growth in year ended Sep 2024 is -39.94% vs 8.92% in Sep 2023

All Annual Results