Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
35,444.62
34,827.88
34,422.07
31,792.84
29,909.63
29,056.37
19,449.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,444.62
34,827.88
34,422.07
31,792.84
29,909.63
29,056.37
19,449.01
Raw Material Cost
29,368.74
28,788.75
28,361.23
26,114.29
25,070.51
24,487.20
16,364.79
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
5.62
4.74
3.42
3.40
4.49
5.68
3.29
Selling and Distribution Expenses
4,866.32
4,750.15
4,639.47
4,391.08
4,075.22
4,058.91
2,818.42
Other Expenses
-0.56
-0.47
-0.34
-0.34
-0.45
-0.57
-0.33
Total Expenditure (Excl Depreciation)
34,235.07
33,538.90
33,000.71
30,505.37
29,145.73
28,546.11
19,183.22
Operating Profit (PBDIT) excl Other Income
1209.5
1289
1421.3999999999999
1287.5
763.9
510.3
265.79999999999995
Other Income
170.25
178.65
156.99
143.94
123.75
123.76
215.06
Operating Profit (PBDIT)
1,540.38
1,631.11
1,730.95
1,581.49
1,040.65
793.06
537.92
Interest
5.62
4.74
3.42
3.40
4.49
5.68
3.29
Exceptional Items
61.74
114.94
0.00
3.37
55.22
-100.51
166.99
Gross Profit (PBDT)
6,075.87
6,039.14
6,060.83
5,678.56
4,839.13
4,569.18
3,084.22
Depreciation
160.58
163.48
152.60
150.07
152.99
159.03
57.07
Profit Before Tax
1,435.92
1,577.84
1,574.93
1,431.39
938.38
527.83
644.56
Tax
502.23
486.10
506.92
468.09
337.09
230.13
150.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
831.66
974.14
975.77
854.61
501.36
216.39
494.15
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
831.66
974.14
975.77
854.61
501.36
216.39
494.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
102.03
117.60
92.24
108.69
99.92
81.31
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
933.69
1,091.74
1,068.01
963.29
601.29
297.70
494.15
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
10,096.52
9,460.56
8,644.27
7,778.51
7,038.88
6,619.51
6,489.12
Earnings per share (EPS)
252.26
296.19
297.48
261.09
153.17
66.1
150.93
Diluted Earnings per share
252.26
296.19
297.48
261.09
153.17
66.1
150.93
Operating Profit Margin (Excl OI)
3.41%
3.7%
4.13%
4.05%
2.55%
1.76%
1.37%
Gross Profit Margin
4.5%
5.0%
5.02%
4.97%
3.65%
2.36%
3.61%
PAT Margin
2.35%
2.8%
2.83%
2.69%
1.68%
0.74%
2.54%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.77% vs 1.18% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -14.47% vs 2.22% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -5.67% vs -7.72% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.15% vs 38.24% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hatsuho Shouji Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
35,444.62
34,711.18
733.44
2.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,444.62
34,711.18
733.44
2.11%
Raw Material Cost
29,368.74
30,496.74
-1,128.00
-3.70%
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
5.62
1.88
3.74
198.94%
Selling and Distribution Expenses
4,866.32
3,321.13
1,545.19
46.53%
Other Expenses
-0.56
9.21
-9.77
-106.08%
Total Expenditure (Excl Depreciation)
34,235.07
33,911.87
323.20
0.95%
Operating Profit (PBDIT) excl Other Income
1,209.55
799.31
410.24
51.32%
Other Income
170.25
7.49
162.76
2,173.03%
Operating Profit (PBDIT)
1,540.38
1,247.60
292.78
23.47%
Interest
5.62
1.88
3.74
198.94%
Exceptional Items
61.74
30.56
31.18
102.03%
Gross Profit (PBDT)
6,075.87
4,214.44
1,861.43
44.17%
Depreciation
160.58
440.80
-280.22
-63.57%
Profit Before Tax
1,435.92
835.49
600.43
71.87%
Tax
502.23
247.33
254.90
103.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
831.66
588.16
243.50
41.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
831.66
588.16
243.50
41.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
102.03
0.00
102.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
933.69
588.16
345.53
58.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,096.52
16,520.18
-6,423.66
-38.88%
Earnings per share (EPS)
252.26
128.55
123.71
96.23%
Diluted Earnings per share
252.26
128.55
123.71
96.23%
Operating Profit Margin (Excl OI)
3.41%
2.30%
0.00
1.11%
Gross Profit Margin
4.50%
3.68%
0.00
0.82%
PAT Margin
2.35%
1.69%
0.00
0.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,544.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.77% vs 1.18% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 93.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.47% vs 2.22% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.67% vs -7.72% in Dec 2024
Annual - Interest
Interest 0.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.15% vs 38.24% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.41%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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