Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'25
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Net Sales
3,73,106.00
3,43,334.00
2,52,205.00
1,42,732.00
1,18,563.00
4,30,284.00
8,08,510.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,73,106.00
3,43,334.00
2,52,205.00
1,42,732.00
1,18,563.00
4,30,284.00
8,08,510.00
Raw Material Cost
2,64,208.00
2,41,481.00
1,77,423.00
1,23,582.00
1,12,230.00
3,70,371.00
6,71,822.00
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
2,025.00
2,472.00
2,224.00
2,000.00
1,175.00
1,094.00
788.00
Selling and Distribution Expenses
97,269.00
90,997.00
73,147.00
67,183.00
70,391.00
91,042.00
1,19,147.00
Other Expenses
-202.50
-247.20
-222.40
-200.00
-117.50
-109.40
-78.80
Total Expenditure (Excl Depreciation)
3,61,477.00
3,32,478.00
2,50,570.00
1,90,765.00
1,82,621.00
4,61,413.00
7,90,969.00
Operating Profit (PBDIT) excl Other Income
11629
10856
1635
-48033
-64058
-31129
17541
Other Income
127.00
3,109.00
1,692.00
36,258.00
4,929.00
2,026.00
3,963.00
Operating Profit (PBDIT)
23,346.00
25,331.00
14,302.00
1,383.00
-45,719.00
-15,421.00
31,307.00
Interest
2,025.00
2,472.00
2,224.00
2,000.00
1,175.00
1,094.00
788.00
Exceptional Items
-2,661.00
-2,965.00
-2,388.00
3,273.00
9,298.00
-2,902.00
-364.00
Gross Profit (PBDT)
1,08,898.00
1,01,853.00
74,782.00
19,150.00
6,333.00
59,913.00
1,36,688.00
Depreciation
11,590.00
11,366.00
10,975.00
13,158.00
13,410.00
13,682.00
9,803.00
Profit Before Tax
7,067.00
8,526.00
-1,282.00
-10,499.00
-51,008.00
-33,101.00
20,352.00
Tax
1,299.00
-1,090.00
638.00
2,416.00
2,234.00
-3,457.00
6,477.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,720.00
8,717.00
-2,628.00
-11,500.00
-50,050.00
-25,038.00
12,250.00
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
4,720.00
8,717.00
-2,628.00
-11,500.00
-50,050.00
-25,038.00
12,250.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,048.00
899.00
707.00
-1,415.00
-3,192.00
-4,606.00
1,625.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,768.00
9,616.00
-1,921.00
-12,915.00
-53,242.00
-29,644.00
13,875.00
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
55,842.00
52,250.00
40,746.00
39,590.00
40,785.00
74,127.00
96,774.00
Earnings per share (EPS)
62.99
109.79
-35.48
-156.6
-749.87
-432.65
197.66
Diluted Earnings per share
62.99
109.79
-35.48
-156.6
-749.87
-432.65
197.66
Operating Profit Margin (Excl OI)
3.12%
3.16%
0.65%
-33.65%
-54.03%
-7.23%
2.17%
Gross Profit Margin
5.0%
5.79%
3.84%
1.86%
-31.71%
-4.51%
3.73%
PAT Margin
1.27%
2.54%
-1.04%
-8.06%
-42.21%
-5.82%
1.52%
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 Oct 2025 is 8.67% vs 36.13% in Oct 2024
Consolidate Net Profit
YoY Growth in year ended Oct 2025 is -40.02% vs 600.57% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2025 is 4.49% vs 76.23% in Oct 2024
Interest
YoY Growth in year ended Oct 2025 is -18.08% vs 11.15% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2025 has fallen from Oct 2024
Compare Annual Results Of H.I.S. Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,73,106.00
4,10,815.00
-37,709.00
-9.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,73,106.00
4,10,815.00
-37,709.00
-9.18%
Raw Material Cost
2,64,208.00
2,31,224.00
32,984.00
14.26%
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
2,025.00
7,049.00
-5,024.00
-71.27%
Selling and Distribution Expenses
97,269.00
1,57,481.00
-60,212.00
-38.23%
Other Expenses
-202.50
-517.20
314.70
60.85%
Total Expenditure (Excl Depreciation)
3,61,477.00
3,90,582.00
-29,105.00
-7.45%
Operating Profit (PBDIT) excl Other Income
11,629.00
20,233.00
-8,604.00
-42.52%
Other Income
127.00
1,494.00
-1,367.00
-91.50%
Operating Profit (PBDIT)
23,346.00
40,969.00
-17,623.00
-43.02%
Interest
2,025.00
7,049.00
-5,024.00
-71.27%
Exceptional Items
-2,661.00
-3,319.00
658.00
19.83%
Gross Profit (PBDT)
1,08,898.00
1,79,591.00
-70,693.00
-39.36%
Depreciation
11,590.00
19,242.00
-7,652.00
-39.77%
Profit Before Tax
7,067.00
11,361.00
-4,294.00
-37.80%
Tax
1,299.00
4,384.00
-3,085.00
-70.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,720.00
6,442.00
-1,722.00
-26.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,720.00
6,442.00
-1,722.00
-26.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,048.00
534.00
514.00
96.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,768.00
6,976.00
-1,208.00
-17.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
55,842.00
1,58,506.00
-1,02,664.00
-64.77%
Earnings per share (EPS)
62.99
66.78
-3.79
-5.68%
Diluted Earnings per share
62.99
66.78
-3.79
-5.68%
Operating Profit Margin (Excl OI)
3.12%
4.93%
0.00
-1.81%
Gross Profit Margin
5.00%
7.45%
0.00
-2.45%
PAT Margin
1.27%
1.57%
0.00
-0.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37,310.60 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 8.67% vs 36.13% in Oct 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 576.80 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -40.02% vs 600.57% in Oct 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,321.90 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 4.49% vs 76.23% in Oct 2024
Annual - Interest
Interest 202.50 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -18.08% vs 11.15% in Oct 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.12%
in Oct 2025Figures in %
YoY Growth in year ended Oct 2025 has fallen from Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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